Civic Intelligence

The Forgotten Church Inc

EIN 27-1915050 • 501(c)3 • Enid, OK

Profile

To meet the needs of the local community through spiritual guidance and immediate needs such as food, clothing, emergency home repairs etc. Also, encouraging local churches to identify and assist the poor in their communities.

1714 S 4th StEnid, OK 73701

www.forgottenministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$26,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,492,668

Down $184,132 (-11%) from 2022

Liabilities

Down

$198,283

Down $37,518 (-16%) from 2022

Net Assets

Down

$1,294,385

Down $146,614 (-10%) from 2022

Revenue

Down

$444,042

Down $314,586 (-41%) from 2022

Expenses

Down

$461,117

Down $406,019 (-47%) from 2022

Net Income

Up

-$17,075

Up $91,433 (+84%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $467,220Liabilities 2013: $0Net Assets 2013: $467,2202013Assets 2014: $644,072Liabilities 2014: $150,115Net Assets 2014: $493,9572014Assets 2015: $1,126,075Liabilities 2015: $358,503Net Assets 2015: $767,5722015Assets 2016: $1,075,639Liabilities 2016: $230,760Net Assets 2016: $844,8792016Assets 2017: $1,226,901Liabilities 2017: $281,849Net Assets 2017: $945,0522017Assets 2018: $1,638,396Liabilities 2018: $273,750Net Assets 2018: $1,364,6462018Assets 2019: $1,652,800Liabilities 2019: $260,348Net Assets 2019: $1,392,4512019Assets 2020: $1,642,606Liabilities 2020: $194,542Net Assets 2020: $1,448,0642020Assets 2021: $1,861,738Liabilities 2021: $312,231Net Assets 2021: $1,549,5072021Assets 2022: $1,676,800Liabilities 2022: $235,801Net Assets 2022: $1,440,9992022Assets 2024: $1,492,668Liabilities 2024: $198,283Net Assets 2024: $1,294,3852024

Highlighted filing

2024

Assets$1,492,668
Liabilities$198,283
Net Assets$1,294,385

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $291,228Expenses 2013: $108,541Net Income 2013: $182,6872013Revenue 2014: $493,896Expenses 2014: $323,496Net Income 2014: $170,4002014Revenue 2015: $789,378Expenses 2015: $471,762Net Income 2015: $317,6162015Revenue 2016: $601,982Expenses 2016: $524,675Net Income 2016: $77,3072016Revenue 2017: $607,321Expenses 2017: $507,148Net Income 2017: $100,1732017Revenue 2018: $989,469Expenses 2018: $569,875Net Income 2018: $419,5942018Revenue 2019: $669,260Expenses 2019: $641,455Net Income 2019: $27,8052019Revenue 2020: $860,682Expenses 2020: $805,069Net Income 2020: $55,6132020Revenue 2021: $1,024,173Expenses 2021: $922,730Net Income 2021: $101,4432021Revenue 2022: $758,628Expenses 2022: $867,136Net Income 2022: -$108,5082022Revenue 2024: $444,042Expenses 2024: $461,117Net Income 2024: -$17,0752024

Highlighted filing

2024

Revenue$444,042
Expenses$461,117
Net Income-$17,075

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$495,617
Mission and Program Overview

Mission

To meet the needs of the local community through spiritual guidance and immediate needs such as food, clothing, emergency home repairs etc. Also, encouraging local churches to identify and assist the poor in their communities.

The forgotten church is a not for profit, non-denominational christian organization that meets the needs of the local community through spiritual guidance and immediate needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,366,301$1,305,436▼ $60,865
Rtn Earn Endowment Incm Other Fnds$1,311,460$1,294,385▼ $17,075
Cash and Non-Interest-Bearing Accounts$160,177$179,255▲ $19,078
Savings and Temporary Cash Investments$7,953$7,977▲ $24
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,534,431$1,492,668▼ $41,763
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,853$197,763▼ $12,090
Other Liabilities$10,873$0▼ $10,873
Accounts Payable and Accrued Expenses$2,245$520▼ $1,725
Total Liabilities$222,971$198,283▼ $24,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,311,460$1,294,385▼ $17,075
Total Liabilities and Net Assets / Fund Balance$1,534,431$1,492,668▼ $41,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,689$290,976$1,159,665
Other Land Buildings$319,170$190,774$509,944
Equipment$71,783$348,242$420,025
Land$45,794-$45,794
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jeremiah HerrianPresident$26,000$26,000

Board Members and Trustees

NameTitle
Sarah HerrianVice President (Start: 01/24)
Clint BeagleyDirector
Jenny TonnellDirector
Lucas WhiteDirector
Ryan BaldwinDirector
Jon RedelspergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,605
Program Service Revenue
$77,731
Investment Income
$24
Other Revenue
$-26,318
All Other Contributions
$392,605
Change in Net Assets
$-17,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,967
Salaries, Compensation, and Employee Benefits$95,775
Grants and Similar Amounts Paid$6,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,635$7,404-$74,039
Depreciation Depletion$64,859$7,207-$72,066
Other Salaries and Wages$56,687$6,299-$62,986
Current Officers, Directors, Trustees, and Key Employees$23,400$2,600-$26,000
All Other Expenses$13,559$1,505$0$15,064
Insurance$12,913$1,435-$14,348
Fees for Services Other$10,557$1,173$0$11,730
Interest$10,024$1,114-$11,138
Other Expenses$9,651$1,072-$10,723
Conferences and Meetings$9,296$1,033-$10,329
Office Expenses$9,248$1,028-$10,276
Advertising$7,458$829-$8,287
Fees for Services Accounting-$6,862-$6,862
Payroll Taxes$6,110$679-$6,789
Grants to Domestic Orgs$6,375--$6,375
Travel$1,863$207-$2,070
Total Functional Expenses$409,467$51,650$0$461,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Line 2 Family/business relationships amongst interested persons

Jeremiah and Sarah Herrian - Family relationship

Form 990, Part VI, Line 6 Classes of members or stockholders

Initial members of the organization were jeremiah herrian and sarah herrian. Other members may be added by two-thirds vote of the existing membership at the time of a scheduled meeting. Members are required to believe in the mission of the organization and attend regularly.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The members of the board are elected by a majority of the members at the annual meeting of the corporation for a five year term. The directors may be re-elected for successive terms. Only members are eligible for election to the board of directors.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The organization engages an outside accounting firm to prepare form 990. Once prepared, the organization's management and board of directors review the return prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

The board of directors vote on contracts and transactions. The majority vote of the board determines whether or not the organization will move forward with such contract. Any directors that are considered to have a conflict of interest are not allowed to vote on such transactions.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Form 990, Part VIII, Line 2F Other Program Service Revenue

Other Income - Total Revenue: 3000, Related or Exempt Function Revenue: 3000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
The Forgotten Church Inc
EIN
27-1915050
Phone
3106580273
Address
1714 S 4th St, Enid, OK 73701

Signing Officer

Name
Jeremiah Herrian
Title
Officer
Phone
3106580273
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
3,000

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Andrew Gray
Phone
9727028262
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31072
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IRS990/OtherExpensesGrp/ProgramServicesAmt218210
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JEREMIAH HERRIAN
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420025
IRS990ScheduleD/LandGrp/BookValueAmt045794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045794
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190774
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeremiah and Sarah Herrian - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIAL MEMBERS OF THE ORGANIZATION WERE JEREMIAH HERRIAN AND SARAH HERRIAN. OTHER MEMBERS MAY BE ADDED BY TWO-THIRDS VOTE OF THE EXISTING MEMBERSHIP AT THE TIME OF A SCHEDULED MEETING. MEMBERS ARE REQUIRED TO BELIEVE IN THE MISSION OF THE ORGANIZATION AND ATTEND REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD ARE ELECTED BY A MAJORITY OF THE MEMBERS AT THE ANNUAL MEETING OF THE CORPORATION FOR A FIVE YEAR TERM. THE DIRECTORS MAY BE RE-ELECTED FOR SUCCESSIVE TERMS. ONLY MEMBERS ARE ELIGIBLE FOR ELECTION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS VOTE ON CONTRACTS AND TRANSACTIONS. THE MAJORITY VOTE OF THE BOARD DETERMINES WHETHER OR NOT THE ORGANIZATION WILL MOVE FORWARD WITH SUCH CONTRACT. ANY DIRECTORS THAT ARE CONSIDERED TO HAVE A CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE ON SUCH TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Income - Total Revenue: 3000, Related or Exempt Function Revenue: 3000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VIII, Line 2f Other Program Service Revenue
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0461117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222971
IRS990/TotalLiabilitiesEOYAmt0198283

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