2015-11-12T08:43:52-08:00 2014-12-31 DAN LEE SMALLWOOD CPA 5320 Pleasant Run Rd Colleyville TX 76034 990 2014-01-01 200647744 OUR FATHER'S CHILDREN INC OURF 8179150687 6250 NE LOOP 820 FORT WORTH TX 76180 DARREN EDWARDS DIRECTOR 8179150687 2015-05-07 true CAL D SMALLWOOD CPA 8174271040 2015-11-12 2014 2016-04-25 22:37:26Z DARREN EDWARDS 6250 NE LOOP 820 FORT WORTH TX 76180 1564067 false X WWW.OURFATHERSCHILDREN.ORG X 2003 TX SPREAD THE GOSPEL OF JESUS CHRIST THROUGH THE OPERATION OF CAMPS FOR ABUSED AND NEGLECTED CHILDREN AND DEVELOP CAMP CURRICULUM FOR CHURCHES. 16 0 7 455 0 1219385 1454352 4140 4144 864 2213 37828 35124 1262217 1495833 0 0 225175 285268 0 154678 394363 421552 619538 706820 642679 789013 1437090 2242150 550 16507 1436540 2225643 X OUR FATHER'S CHILDREN, INC (OFC) IS AN ORGANIZATION DEDICATED TO ABUSED false false 404567 2654 ROYAL FAMILY KIDS' CAMPS/AKIVA CAMPS ARE SUMMER CAMPS THAT ARE FREE FOR CHILDREN OF ABUSE AND NEGLECT AGES 6-11. THESE CAMPS ARE DESIGNED TO RETURN THE PIECES OF CHILDHOOD BACK TO THE CHILDREN AND CREATE POSITIVE LIFE-LONG MEMORIES. ALL ACTIVITIES ARE DESIGNED TO BUILD SELF-ESTEEM AND SELF-CONFIDENCE WITH A 2:1 CAMPER TO COUNSELOR RATIO. 45833 1210 ONWARD & UPWARD IS A TWICE-A-YEAR, WEEKEND-LONG RETREAT FOR CHILDREN OF ABUSE AND NEGLECT AGES 12-15. THESE RETREATS ARE DESIGNED TO EQUIP THE TEENS WITH CHARACTER TRAITS THAT CAN HELP THEM HANDLE PEER PRESSURES AND THEIR DAILY WALK. THE CURRICULUM IS FOCUSED ON CHARACTER TRAITS OF GODLY MEN AND WOMEN WITH A 2:1 TEEN TO COUNSELOR RATIO. THERE IS ALSO A MENTORING ASPECT WHICH IS ENCOURAGED WITH THIS AGE GROUP. 19402 280 THE SUMMIT IS A TWICE-A-YEAR, WEEKEND-LONG RETREAT FOR TEENAGERS OF ABUSE AND NEGLECT AGES 16-18. THESE RETREATS ARE DESIGNED TO EQUIP THE TEENAGERS WITH LIFE SKILLS THAT CAN HELP THEM BECOME SUCCESSFUL ADULTS SUCH AS JOB APPLICATION AND INTERVIEWING SKILLS, MONEY MANAGEMENT, GOAL SETTING, AND UNDERSTANDING THE NEED FOR SUPPORT SYSTEMS/GROUPS. THE MENTORING ASPECT OF 1:1 RATIO IS ENHANCED AND ENCOURAGED. 4891 OTHER PROGRAM SERVICES 4891 474693 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 21 0 true 7 true false false false false false true true false false false false X 16 0 true false false false false false false true true false false true true true true true true true true false X DARREN MELINDA EDWARDS 8177882360 6250 NE LOOP 820 FORT WORTH TX 76180 TRINE OWEN CHAIRMAN 1.50 X 0 0 0 LINDA LETZ DIRECTOR 1.50 X 0 0 0 PAT TANSEY VICE CHAIRMAN 6.00 X 0 0 0 MARK SCHROEDER DIRECTOR 1.00 X 0 0 0 CINDY BOAZ DIRECTOR 4.50 X 0 0 0 LAURIE BAILEY DIRECTOR 1.00 X 0 0 0 ALEX BLACKMON DIRECTOR 1.00 X 0 0 0 DIANNE DOUGHTY DIRECTOR 2.00 X 0 0 0 RAY FULLER DIRECTOR 1.00 X 0 0 0 RYAN AYERS DIRECTOR 2.00 X 0 0 0 DARREN EDWARDS EXECUTIVE DIRECTOR 50.00 X X 87500 0 0 ADA WHISENHUNT DIRECTOR 3.00 X 0 0 0 KAREN JONES DIRECTOR 2.50 X 0 0 0 KEN WESTERLAGE DIRECTOR 1.00 X 0 0 0 KYLE COTTON DIRECTOR 2 X DON HALL DIRECTOR 2 X KIRSTI BANKSTON DIRECTOR 1 X MELINDA EDWARDS TREASURER/SECRETARY 43 X 47500 135000 false false false 184515 1269837 1454352 RFKC REGISTRATION FEES 900099 2654 O&U REGISTRATION FEES 900099 1210 SUMMIT REGISTRATION FEES 900099 280 4144 2213 2213 18814 18814 18814 18814 84301 184515 68234 16067 16067 MERCHANDISE SALES 900099 135 135 MISCELLANEOUS INCOME 999999 108 108 243 1495833 4144 37337 135000 86494 11084 37422 94325 61525 0 32800 5766 3724 262 1780 39770 25686 1810 12274 10407 6721 474 3212 15846 11190 598 4058 44878 54 0 44824 4676 861 488 3327 2171 1517 0 654 119749 118217 1532 0 26678 26678 0 0 2769 2679 90 0 32 32 0 0 56699 0 56699 0 23216 20541 1380 1295 DUES & SUBSCRIPTIONS 1370 834 486 50 UTILITIES 18231 18231 0 0 CREDIT CARD PROCESSING FEES 14643 7990 2131 4522 GENERAL SUPPLIES 46380 46380 0 0 44214 35339 415 8460 706820 474693 77449 154678 1150500 746969 103052 17117 597951 146019 86195 451932 200395 923080 1437090 2242150 550 32 10000 6475 550 16507 X 504018 1551683 932522 673960 1436540 2225643 1437090 2242150 789013 90 X false false false X 0 0 0 449551 580467 1023394 1219385 1451906 4724703 18498 53702 51689 76937 110440 311266 468049 634169 1075083 1296322 1562346 5035969 62526 150071 526639 640400 645107 2024743 62526 150071 526639 640400 645107 2024743 3011226 490 410 875 864 2213 4852 490 410 875 864 2213 4852 5040821 0.59740 0.63760 0.00100 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20235 20235 233776 6612 227164 231060 26527 204533 111680 111680 1200 1200 451932 CONSTRUCTION IN PROGRESS 923080 923080 DINNER AND AUCTION 172946 106262 66684 57558 CLAY SHOOT 9768 5140 4628 1231 5 86102 73113 12989 9445 268816 184515 84301 68234 68234 16067 Pt VI, Line 2 TWO OF THE DIRECTORS AND KEY EMPLOYEES ARE HUSBAND AND WIFE Pt VI, Line 11b A BOARD MEETING IS HELD PRIOR TO THE FILING OF THE FORM 990 WHERE THE FORM IS REVIEWED. THE ORGANIZATION'S CPA IS AVAILABLE FOR QUESTIONS AND COMMENTS PRIOR TO FILING. Pt VI, Line 12c OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM THAT INCLUDES SPECIFIC QUESTIONS THAT PERTAIN TO SPECIFIC TYPES OF POTENTIAL CONFLICTS. THE FORM IS DEVISED FROM MINISTRY VENTURES AND ECPA GUIDELINES/TEMPLATES. THE CONFLICT OF INTEREST POLICY ALSO DEFINES A PROCESS TO BE FOLLOWED WHEN CONFLICTS ARE MADE KNOWN. Pt VI, Line 15a A COMPENSATION COMMITTEE REVIEWS AND OVERSEES ALL PERSONNEL'S COMPENSATION, INCLUDING BENEFITS. THE COMMITTEE RESEARCHES SIMILAR NON-PROFIT AND FOR PROFIT COMPANY'S COMPENSATION PACKAGES. THE COMMITTEE USES THIS RESEARCH TO REVIEW ANY COMPENSATION CHANGES AND PROPOSALS. THE COMMITTEE THEN RECOMMENDS TO THE BOARD OF DIRECTORS THEIR CONCLUSIONS TO BE APPROVED BY THE FULL BOARD OF DIRECTORS. Pt VI, Line 15b A COMPENSATION COMMITTEE REVIEWS AND OVERSEES ALL PERSONNEL'S COMPENSATION, INCLUDING BENEFITS. THE COMMITTEE RESEARCHES SIMILAR NON-PROFIT AND FOR PROFIT COMPANY'S COMPENSATION PACKAGES. THE COMMITTEE USES THIS RESEARCH TO REVIEW ANY COMPENSATION CHANGES AND PROPOSALS. THE COMMITTEE THEN RECOMMENDS TO THE BOARD OF DIRECTORS THEIR CONCLUSIONS TO BE APPROVED BY THE FULL BOARD OF DIRECTORS. Pt VI, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4891. 0. 0. Form 990, Part IX, Line 24f TELEPHONE SUPPLIES STORAGE OTHER DIRECT PROGRAM SERVICE EXPENDITURES BUSINESS REGISTRATION FEES MEALS & ENTERTAINMENT OTHER SERVICE FEES AUTO EXPENSE REIMBURSEMENTS