Civic Intelligence

Foreverdads

990 • Fiscal year 2022 • EIN 20-5022110

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
109 Madison StreetZanesville, OH 43701

(740) 453-1323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$472,985

Up $144,125 (+44%) from 2021

Net Assets

Up

$411,475

Up $90,064 (+28%) from 2021

Liabilities

Up

$61,510

Up $54,061 (+726%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Down

$429,996

Down $75,294 (-15%) from 2021

Expenses

Down

$337,224

Down $101,148 (-23%) from 2021

Net Income

Up

$92,772

Up $25,854 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $64,849Liabilities 2010: $71,335Net Assets 2010: -$6,4862010Assets 2011: $62,231Liabilities 2011: $90,981Net Assets 2011: -$28,7502011Assets 2012: $73,345Liabilities 2012: $99,218Net Assets 2012: -$25,8732012Assets 2013: $121,256Liabilities 2013: $157,276Net Assets 2013: -$36,0202013Assets 2014: $166,124Liabilities 2014: $163,409Net Assets 2014: $2,7152014Assets 2015: $35,760Liabilities 2015: $65,265Net Assets 2015: -$29,5052015Assets 2016: $61,289Liabilities 2016: $26,465Net Assets 2016: $34,8242016Assets 2017: $82,782Liabilities 2017: $51,255Net Assets 2017: $31,5272017Assets 2018: $125,495Liabilities 2018: $42,838Net Assets 2018: $82,6572018Assets 2019: $238,282Liabilities 2019: $46,552Net Assets 2019: $191,7302019Assets 2020: $269,954Liabilities 2020: $44,676Net Assets 2020: $225,2782020Assets 2021: $328,860Liabilities 2021: $7,449Net Assets 2021: $321,4112021Assets 2022: $472,985Liabilities 2022: $61,510Net Assets 2022: $411,4752022Assets 2023: $609,003Liabilities 2023: $21,568Net Assets 2023: $587,4352023Assets 2024: $651,777Liabilities 2024: $9,446Net Assets 2024: $642,3312024

Highlighted filing

2022

Assets$472,985
Liabilities$61,510
Net Assets$411,475
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $230,2132010Revenue 2011: $179,539Expenses 2011: $201,803Net Income 2011: -$22,2642011Revenue 2012: $90,856Expenses 2012: $87,979Net Income 2012: $2,8772012Revenue 2013: $135,954Expenses 2013: $126,737Net Income 2013: $9,2172013Revenue 2014: $188,050Expenses 2014: $149,315Net Income 2014: $38,7352014Revenue 2015: $213,128Expenses 2015: $219,964Net Income 2015: -$6,8362015Revenue 2016: $231,793Expenses 2016: $179,131Net Income 2016: $52,6622016Revenue 2017: $205,423Expenses 2017: $208,677Net Income 2017: -$3,2542017Revenue 2018: $261,011Expenses 2018: $209,741Net Income 2018: $51,2702018Revenue 2019: $461,247Expenses 2019: $350,574Net Income 2019: $110,6732019Revenue 2020: $468,798Expenses 2020: $434,754Net Income 2020: $34,0442020Revenue 2021: $505,290Expenses 2021: $438,372Net Income 2021: $66,9182021Revenue 2022: $429,996Expenses 2022: $337,224Net Income 2022: $92,7722022Revenue 2023: $641,328Expenses 2023: $457,609Net Income 2023: $183,7192023Revenue 2024: $431,978Expenses 2024: $424,461Net Income 2024: $7,5172024

Highlighted filing

2022

Revenue$429,996
Expenses$337,224
Net Income$92,772
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$465,165
Mission and Program Overview

Mission

Sole purpose is to encourage, educate, and equip men to develop positive relationships with their children, family, and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,947$163,734▼ $10,213
Cash and Non-Interest-Bearing Accounts$49,842$151,356▲ $101,514
Accounts Receivable$42,529$71,586▲ $29,057
Investments in Publicly Traded Securities$47,320$64,269▲ $16,949
Prepaid Expenses and Deferred Charges$14,941$21,759▲ $6,818
Total Assets$328,860$472,985▲ $144,125
Other Assets Total$281$281→ $0
Liabilities
Deferred Revenue-$51,050-
Accounts Payable and Accrued Expenses$7,449$10,460▲ $3,011
Total Liabilities$7,449$61,510▲ $54,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,411$411,475▲ $90,064
Total Net Assets Fund Balance$321,411$411,475▲ $90,064
Total Liabilities and Net Assets / Fund Balance$328,860$472,985▲ $144,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,627$39,083$194,710
Leasehold Improvements$8,107$1,227$9,334
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Scott ComstockPresident
Ben HessImmediatepas
Katie BrownSecretary
Don RileyTreasurer
Chris ZembaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$334,742
Program Service Revenue
$46,844
Investment Income
$11
Other Revenue
$48,399
All Other Contributions
$38,694
Change in Net Assets
$92,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,254
Other Expenses$123,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,806$11,645-$116,451
Current Officers, Directors, Trustees, and Key Employees$48,532$8,564-$57,096
Fees for Services Other$51,662--$51,662
Occupancy$27,096$4,781-$31,877
Other Employee Benefits$24,035$2,205-$26,240
Payroll Taxes$11,905$1,562-$13,467
Advertising$9,973$281-$10,254
Depreciation Depletion$7,744--$7,744
Travel$6,961--$6,961
Office Expenses$5,998$749-$6,747
Insurance$2,914$1,452-$4,366
Fees for Services Management$2,500--$2,500
Conferences and Meetings$824--$824
Fees for Services Accounting-$715-$715
Interest$256$64-$320
Total Functional Expenses$305,206$32,018$0$337,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,568
Fundraising Direct Expenses$35,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute to Fath$43,540$43,540$16,881$26,659
Golf Outing$40,028$40,028$18,288$21,740
Total Events$83,568$83,568$35,169$48,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Ben hess chris zemba jamey baker don riley jennifer reisbeck michael emmert katie brown doug brock matt mcmillion scott comstock jason newton tim buchanan andrew joseph”

Form 990, Page 6, Part VI, Line 11B

“The director and the treasurer review the draft and the board members are sent a copy of the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board members sign a conflict of interest update.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foreverdads
EIN
20-5022110
Phone
7404531323
Address
109 MADISON STREET, ZANESVILLE, OH 43701

Signing Officer

Name
Burl Lemon
Title
Executive Director
Phone
7404531323
Signed
2023-11-13

Organization Details

Principal Officer
Scott Comstock
Formed
2006
Voting Board Members
13
Independent Board Members
13
Employees
12

Preparer

Firm
Ma Dutro CPA LLC
Address
501 MAIN STREET, ZANESVILLE, OH 43701-3622
Preparer
Mary Ann Dutro
Phone
7404559400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“COMMUNITY MARKETPLACE.”

Form 990, Part IX, Line 11G

“Dues and subscriptions 4,608 0 0 program supplies 836 0 0 program materials 5,331 0 0 other program expenses 6,146 0 0 license & permits 171 0 0 facilitator fees 2,802 0 0 staff support 2,743 0 0 project ready 10,245 0 0 miscellaneous 1,075 0 0 repairs 310 0 0 early childhood safety 17,223 0 0 equipment 172 0 0 total 51,662 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,097”

Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010460
IRS990/AccountsReceivableGrp/BOYAmt042529
IRS990/AccountsReceivableGrp/EOYAmt071586
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOLE PURPOSE IS TO ENCOURAGE, EDUCATE, AND EQUIP MEN TO DEVELOP POSITIVE RELATIONSHIPS WITH THEIR CHILDREN, FAMILY, AND COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0281
IRS990/AdvertisingGrp/ProgramServicesAmt09973
IRS990/AdvertisingGrp/TotalAmt010254
IRS990/AllOtherContributionsAmt038694
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BURL LEMON
IRS990/BooksInCareOfDetail/PhoneNum07404531323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 MADISON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZANESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049842
IRS990/CashNonInterestBearingGrp/EOYAmt0151356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08564
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057096
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0824
IRS990/ConferencesMeetingsGrp/TotalAmt0824
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0123970
IRS990/CYOtherRevenueAmt048399
IRS990/CYProgramServiceRevenueAmt046844
IRS990/CYRevenuesLessExpensesAmt092772
IRS990/CYSalariesCompEmpBnftPaidAmt0213254
IRS990/CYTotalExpensesAmt0337224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt051050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07744
IRS990/DepreciationDepletionGrp/TotalAmt07744
IRS990/Desc0FATHERHOOD COACHING - DIRECT INTAKE AND INTERVIEW SERVICES ADDRESSING FATHER'S CORE IMMEDIATE NEEDS. CONNECT RESOURCES FOR EDUCATION, EMPLOYMENT, HOUSING, PHYSICAL HEALTH, MENTAL HEALTH, CHILD SUPPORT, MENTORSHIP. REENTRY CLIENTS . SERVED 193.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0715
IRS990/FeesForServicesAccountingGrp/TotalAmt0715
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02500
IRS990/FeesForServicesManagementGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051662
IRS990/FeesForServicesOtherGrp/TotalAmt051662
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT COMSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN HESS
IRS990/Form990PartVIISectionAGrp/PersonNm3DON RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS ZEMBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATEPAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035169
IRS990/FundraisingGrossIncomeAmt083568
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0296048
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0465165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01452
IRS990/InsuranceGrp/ProgramServicesAmt02914
IRS990/InsuranceGrp/TotalAmt04366
IRS990/InterestGrp/ManagementAndGeneralAmt064
IRS990/InterestGrp/ProgramServicesAmt0256
IRS990/InterestGrp/TotalAmt0320
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064269
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163734
IRS990/LandBldgEquipCostOrOtherBssAmt0206323
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOLE PURPOSE IS TO ENCOURAGE, EDUCATE, AND EQUIP MEN TO DEVELOP POSITIVE RELATIONSHIPS WITH THEIR CHILDREN, FAMILY, AND COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0321411
IRS990/NetAssetsOrFundBalancesEOYAmt0411475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048399
IRS990/NetUnrlzdGainsLossesInvstAmt02041
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0321411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0411475
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04781
IRS990/OccupancyGrp/ProgramServicesAmt027096
IRS990/OccupancyGrp/TotalAmt031877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OfficeExpensesGrp/ProgramServicesAmt05998
IRS990/OfficeExpensesGrp/TotalAmt06747
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281
IRS990/OtherAssetsTotalGrp/EOYAmt0281
IRS990/OtherChangesInNetAssetsAmt02097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116451
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01562
IRS990/PayrollTaxesGrp/ProgramServicesAmt011905
IRS990/PayrollTaxesGrp/TotalAmt013467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021759
IRS990/PrincipalOfficerNm0SCOTT COMSTOCK
IRS990/PriorPeriodAdjustmentsAmt0-6846
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT READY
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WE SERVCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2680
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERING PROGRAMS ( ALL PRO DAD BREAKFAST; BOOT CAMP FOR NEW DADS, NURTURING FATHERS, INSIDE OUT DAD, SURVIVAL SKILLS; PROVIDE DIRECT PARTNERING PROGRAMS TO FATHERS AND CO PARENT. SERVED 337.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROJECT INCLUSIVE OF CASE MANAGEMENT AND LIFE COACH SERVICES; EMPLOYMENT TRAINING AND COMMUNITY SERVICE PROGRAM SUPERIVISION AND SCHOOL BASED RELATIONSHIP PROGRAMMING. SERVED 137
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY MARKETPLACE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0305206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0244676
IRS990/PYOtherRevenueAmt020447
IRS990/PYProgramServiceRevenueAmt09105
IRS990/PYRevenuesLessExpensesAmt066918
IRS990/PYSalariesCompEmpBnftPaidAmt0193696
IRS990/PYTotalExpensesAmt0438372
IRS990/PYTotalRevenueAmt0505290
IRS990/ReconcilationRevenueExpnssAmt092772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0421826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01883997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0380418
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02264415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0492878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289066
IRS990ScheduleA/Total509Grp/TotalAmt02264415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0492878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0491012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02264415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194710
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163734
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIBUTE TO FATH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEN HESS CHRIS ZEMBA JAMEY BAKER DON RILEY JENNIFER REISBECK MICHAEL EMMERT KATIE BROWN DOUG BROCK MATT MCMILLION SCOTT COMSTOCK JASON NEWTON TIM BUCHANAN ANDREW JOSEPH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR AND THE TREASURER REVIEW THE DRAFT AND THE BOARD MEMBERS ARE SENT A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST UPDATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 4,608 0 0 PROGRAM SUPPLIES 836 0 0 PROGRAM MATERIALS 5,331 0 0 OTHER PROGRAM EXPENSES 6,146 0 0 LICENSE & PERMITS 171 0 0 FACILITATOR FEES 2,802 0 0 STAFF SUPPORT 2,743 0 0 PROJECT READY 10,245 0 0 MISCELLANEOUS 1,075 0 0 REPAIRS 310 0 0 EARLY CHILDHOOD SAFETY 17,223 0 0 EQUIPMENT 172 0 0 TOTAL 51,662 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2,097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328860
IRS990/TotalAssetsEOYAmt0472985
IRS990/TotalAssetsGrp/BOYAmt0328860
IRS990/TotalAssetsGrp/EOYAmt0472985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334742
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07449
IRS990/TotalLiabilitiesEOYAmt061510
IRS990/TotalLiabilitiesGrp/BOYAmt07449
IRS990/TotalLiabilitiesGrp/EOYAmt061510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411475
IRS990/TotalOtherProgSrvcExpenseAmt0305206
IRS990/TotalProgramServiceExpensesAmt0305206
IRS990/TotalProgramServiceRevenueAmt046844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472985
IRS990/TravelGrp/ProgramServicesAmt06961
IRS990/TravelGrp/TotalAmt06961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BURL LEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404531323
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREVERDADS
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0205022110
ReturnHeader/Filer/PhoneNum07404531323
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270743368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MA DUTRO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437013622
ReturnHeader/PreparerPersonGrp/PhoneNum07404559400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02023-11-15T14:08:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BURL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,985
Liabilities
$61,510
Net assets
$411,475
Revenue
$429,996
Expenses
$337,224
Net income
$92,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.09$6.42$4.32$4.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.22$5.87$6.41$4.58$1.84
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.62$4.11$4.30$3.37$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.07$3.21$5.05$4.38$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.45$2.25$4.69$4.35$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.47$1.92$4.61$3.51$1.11
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.43$0.83$2.61$2.10$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.51$0.32$2.05$2.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.35$2.32$1.79$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.65$0.30$2.13$2.20$0.07
2014Summary only. Only limited summary data is available for this year.$1.66$1.63$0.03$1.88$1.49$0.39
2013Summary only. Only limited summary data is available for this year.$1.21$1.57$0.36$1.36$1.27$0.09
2012Summary only. Only limited summary data is available for this year.$0.73$0.99$0.26$0.91$0.88$0.03
2011Summary only. Only limited summary data is available for this year.$0.62$0.91$0.29$1.80$2.02$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.71$0.06$2.30