Civic Intelligence

Forkids Inc.

990 • Fiscal year 2018 • EIN 54-1477799

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2019

PO Box 6044Norfolk, VA 23508

(757) 622-6400

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,258,815

Up $5,321,462 (+54%) from 2017

Net Assets

Up

$14,680,231

Up $4,998,288 (+52%) from 2017

Liabilities

Up

$578,584

Up $323,174 (+127%) from 2017

Revenue

Up

$11,676,642

Up $3,034,127 (+35%) from 2017

Expenses

Down

$6,679,649

Down $21,180 (-0.3%) from 2017

Net Income

Up

$4,996,993

Up $3,055,307 (+157%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $4,716,459Liabilities 2010: $530,613Net Assets 2010: $4,185,8462010Assets 2011: $4,674,127Liabilities 2011: $439,108Net Assets 2011: $4,235,0192011Assets 2012: $4,183,401Liabilities 2012: $390,245Net Assets 2012: $3,793,1562012Assets 2013: $4,304,159Liabilities 2013: $398,175Net Assets 2013: $3,905,9842013Assets 2014: $4,422,918Liabilities 2014: $190,444Net Assets 2014: $4,232,4742014Assets 2015: $4,890,716Liabilities 2015: $154,705Net Assets 2015: $4,736,0112015Assets 2016: $7,997,009Liabilities 2016: $260,681Net Assets 2016: $7,736,3282016Assets 2017: $9,937,353Liabilities 2017: $255,410Net Assets 2017: $9,681,9432017Assets 2018: $15,258,815Liabilities 2018: $578,584Net Assets 2018: $14,680,2312018Assets 2019: $23,331,423Liabilities 2019: $461,406Net Assets 2019: $22,870,0172019Assets 2020: $29,568,618Liabilities 2020: $2,075,129Net Assets 2020: $27,493,4892020Assets 2021: $30,389,970Liabilities 2021: $1,280,318Net Assets 2021: $29,109,6522021Assets 2022: $29,511,894Liabilities 2022: $304,074Net Assets 2022: $29,207,8202022Assets 2023: $30,028,552Liabilities 2023: $512,848Net Assets 2023: $29,515,7042023Assets 2024: $29,502,603Liabilities 2024: $354,251Net Assets 2024: $29,148,3522024Assets 2025: $27,984,402Liabilities 2025: $389,203Net Assets 2025: $27,595,1992025

Highlighted filing

2018

Assets$15,258,815
Liabilities$578,584
Net Assets$14,680,231

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,291,4072010Revenue 2011: $3,565,089Expenses 2011: $3,528,235Net Income 2011: $36,8542011Expenses 2012: $4,128,9222012Expenses 2013: $4,179,2402013Revenue 2014: $5,282,363Expenses 2014: $4,965,353Net Income 2014: $317,0102014Revenue 2015: $6,509,685Expenses 2015: $6,006,253Net Income 2015: $503,4322015Revenue 2016: $9,827,815Expenses 2016: $6,827,316Net Income 2016: $3,000,4992016Revenue 2017: $8,642,515Expenses 2017: $6,700,829Net Income 2017: $1,941,6862017Revenue 2018: $11,676,642Expenses 2018: $6,679,649Net Income 2018: $4,996,9932018Revenue 2019: $15,522,986Expenses 2019: $7,357,657Net Income 2019: $8,165,3292019Revenue 2020: $12,136,359Expenses 2020: $7,509,437Net Income 2020: $4,626,9222020Revenue 2021: $15,557,559Expenses 2021: $13,917,100Net Income 2021: $1,640,4592021Revenue 2022: $10,595,777Expenses 2022: $10,096,507Net Income 2022: $499,2702022Revenue 2023: $11,817,395Expenses 2023: $11,664,550Net Income 2023: $152,8452023Revenue 2024: $12,658,016Expenses 2024: $13,363,706Net Income 2024: -$705,6902024Revenue 2025: $12,800,691Expenses 2025: $14,700,445Net Income 2025: -$1,899,7542025

Highlighted filing

2018

Revenue$11,676,642
Expenses$6,679,649
Net Income$4,996,993
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$13,417,805
Mission and Program Overview

Mission

Breaking the cycle of homelessness and poverty for families and children.

To provide education, housing and other assistance needed to homeless families in transition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,808,191$5,322,667▲ $1,514,476
Land, Buildings, and Equipment, Net$4,024,654$4,827,367▲ $802,713
Savings and Temporary Cash Investments$1,076,829$4,440,975▲ $3,364,146
Investments in Publicly Traded Securities$5,000$377,528▲ $372,528
Prepaid Expenses and Deferred Charges$27,025$69,731▲ $42,706
Cash and Non-Interest-Bearing Accounts$3,502$63,801▲ $60,299
Investments Program Related$51,566$54,538▲ $2,972
Accounts Receivable$73,964$51,394▼ $22,570
Inventories for Sale or Use$84,162$37,354▼ $46,808
Total Assets$9,937,353$15,258,815▲ $5,321,462
Other Assets Total$782,460$13,460▼ $769,000
Liabilities
Accounts Payable and Accrued Expenses$237,120$570,500▲ $333,380
Mortgage Notes Payable Secured by Investment Property$10,237--
Escrow Account Liability$8,053$8,084▲ $31
Total Liabilities$255,410$578,584▲ $323,174
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,422,580$8,474,748▲ $4,052,168
Unrestricted Net Assets$5,259,363$6,205,483▲ $946,120
Total Net Assets Fund Balance$9,681,943$14,680,231▲ $4,998,288
Total Liabilities and Net Assets / Fund Balance$9,937,353$15,258,815▲ $5,321,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,484,619$1,454,340$4,938,959
Land$663,195-$663,195
Other Land Buildings$439,283$220,620$659,903
Equipment$240,270$364,415$604,685

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$545,000▼ $8,582-$536,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thaler MccormickCorporate Secretary/CEOFT$161,235$10,102$171,337
Revenue and Support

Revenue Composition

Contributions and Grants
$10,882,284
Program Service Revenue
$131,558
Investment Income
$-320,023
Other Revenue
$982,823
All Other Contributions
$7,628,604
Change in Net Assets
$4,996,993

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded25$981,862Avg High Low
Clothing and Household Goods-$208,081-
Total Noncash Contributions25$1,189,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,931,531
Revenue Not Reported on Financial Statements
$-254,889
Revenue Not Reported on Form 990
$5,559
Other Revenue Adjustments
$-254,889
Total Revenue per Audited Statements
$11,937,090
Total Revenue per Form 990
$11,676,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,161,979
Other Expenses$2,517,670
Total Fundraising Expense$738,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,382,418$335,324$515,034$3,232,776
Occupancy$523,638$15,845$25,421$564,904
Other Employee Benefits$319,571$32,314$60,446$412,331
Payroll Taxes$197,332$25,364$39,531$262,227
Current Officers, Directors, Trustees, and Key Employees$137,575$8,466$25,297$171,338
Depreciation Depletion$149,166--$149,166
Fees for Services Other$82,885$14,537$37,592$135,014
Insurance$102,429--$102,429
Pension Plan Contributions$70,811$3,332$9,164$83,307
Information Technology$58,979$5,965$9,786$74,730
Office Expenses$42,754$5,117$15,520$63,391
Travel$41,538$1,097-$42,635
Other Expenses$7,665$388$622$8,675
Interest$2,075--$2,075
Total Functional Expenses$5,487,987$453,249$738,413$6,679,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,938,802
Expenses per Audited Statements$6,679,649
Total Expenses per Form 990$6,679,649
Expenses Not Reported on Form 990$259,153
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,203,122
Fundraising Direct Expenses$211,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$1,128,293$1,128,293$114,222$1,014,071
Story Slam$50,722$50,722$1,458$49,264
Total Events$1,203,122$1,203,122$211,384$991,738
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's tax return is sent to the board for review prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization requires the board to review the conflict of interest policy annually. In the event of a conflict during the year, the board member with the potential conflict should recuse himself/herself from the discussions and vote.

Form 990, Part VI, Section B, Line 15

Compensation for key employees and officers is determined using industry standards of similar organizations for comparison using the nonprofit time non profit organizations salary & benefit report and the economics research institute. The executive committee reviews the information on ceo ranges and approves the salary range and annually reviews and sets the ceo's compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Forkids Inc
EIN
54-1477799
Phone
7576226400
Address
PO BOX 6044, NORFOLK, VA 23508

Signing Officer

Name
Thaler Mccormick
Title
Chief Executive Officer
Phone
7576226400
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thaler Mccormick
Formed
1991
Legal Domicile
Va
Voting Board Members
32
Independent Board Members
31
Employees
134
Volunteers
2,800

Preparer

Firm
Cherry Bekaert Llp
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Gregory G Davis
Phone
7574562400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

BAD DEBT EXPENSE -4,264.

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

Finance committee of the board of directors is responsible for selecting an independent auditor, reviewing the financial statements of forkids, reviewing the annual audit and distributing it to the board of directors. Rfp for services are conducted periodically, with at least three bids reviewed and assessed by the committee prior to recommendation of auditor selection to bod.

Financial Statement Notes

PART V, LINE 4:

The funds are held by forkids foundation llc for the purpose of grant making to forkids inc.

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization at june 30, 2018. Management has evaluated all other tax positions that could have a significant effect on the consolidated financial statements and determined the organization had no uncertain income tax positions at june 30, 2018 and 2017.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of thrift store inventory sales net of financial statement revenue -254,889.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of thrift store inventory sales net of financial statement revenue 254,889. Bad debt expense 4,264.

PART IV LINE 2B:

Forkids holds security deposits for clients occupying residential units as well as maintains escrow accounts for clients of the residential programs.

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IRS990/Desc0DURING FY18, FORKIDS SERVED NEARLY 1,200 INDIVIDUALS FROM OVER 360 FAMILIES EXPERIENCING HOMELESSNESS, WITH NEARLY 750 CHILDREN, PROVIDING THEM WITH 66,000 BED-NIGHTS OF HOUSING. ON AVERAGE, FORKIDS PROVIDED COMPREHENSIVE SERVICES TO MORE THAN 200 FAMILIES AND 400 CHILDREN EVERY DAY. HOUSING IS PROVIDED THROUGH EMERGENCY SHELTER, TRANSITIONAL HOUSING, RAPID RE-HOUSING AND PERMANENT SUPPORTIVE HOUSING DEPENDING ON THE NEEDS OF THE FAMILY. CRITICAL SERVICES INCLUDE CASE MANAGEMENT, HOUSING PLACEMENT, EMPLOYMENT SERVICES, MENTAL HEALTH COORDINATION, AND BUDGETING. IN FY18, 90% OF FAMILIES LEAVING A FORKIDS HOUSING PROGRAM EXITED TO APPROPRIATE HOUSING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY SOKOL
IRS990/Form990PartVIISectionAGrp/PersonNm2THALER MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA F CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY CETRONE MD
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA F CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm8YOLANDA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTY EINHORN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIE FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM SIMON FINK
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH P GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm15OWEN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY GUILER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE-RANDOLPH B HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm18NICOLE J HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm19TRISH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20ROZALYN B KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21DUFF MCDUFFIE
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLENE A MORRING ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm24KIM AUSTIN-PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JANE SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm26ELAINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27NATASHA K SRIRAMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm28LLOYD TALIAFERRO
IRS990/Form990PartVIISectionAGrp/PersonNm29DR CHRISTINE TRUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL J VERALDI
IRS990/Form990PartVIISectionAGrp/PersonNm31G RANDOLPH WEBB JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2161235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORPORATE SECRETARY/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0211384
IRS990/FundraisingGrossIncomeAmt01203122
IRS990/GainOrLossGrp/OtherAmt0-327600
IRS990/GainOrLossGrp/SecuritiesAmt03203
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt03023952
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0945941
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04552
IRS990/GrossReceiptsAmt013417805
IRS990/GrossSalesOfInventoryAmt0223695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09786
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05965
IRS990/InformationTechnologyGrp/ProgramServicesAmt058979
IRS990/InformationTechnologyGrp/TotalAmt074730
IRS990/InsuranceGrp/ProgramServicesAmt0102429
IRS990/InsuranceGrp/TotalAmt0102429
IRS990/InterestGrp/ProgramServicesAmt02075
IRS990/InterestGrp/TotalAmt02075
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037354
IRS990/InvestmentIncomeGrp/ExclusionAmt04374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04374
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt051566
IRS990/InvestmentsProgramRelatedGrp/EOYAmt054538
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0377528
IRS990/IRPDocumentCnt0184
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02039375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04024654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04827367
IRS990/LandBldgEquipCostOrOtherBssAmt06866742
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01273541
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01349
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH A MISSION OF BREAKING THE CYCLE OF HOMELESSNESS AND POVERTY FOR FAMILIES AND CHILDREN, FORKIDS (WWW.FORKIDSVA.ORG) PROVIDES CRISIS RESPONSE, HOUSING & CRITICAL SERVICES, AND CHILDREN'S EDUCATION PROGRAMS TO FAMILIES EXPERIENCING HOMELESSNESS ACROSS HAMPTON ROADS, VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010237
IRS990/NetAssetsOrFundBalancesBOYAmt09681943
IRS990/NetAssetsOrFundBalancesEOYAmt014680231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-324397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-324397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0991738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0991738
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-31194
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-31194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05559
IRS990/NoncashContributionsAmt01189943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025421
IRS990/OccupancyGrp/ManagementAndGeneralAmt015845
IRS990/OccupancyGrp/ProgramServicesAmt0523638
IRS990/OccupancyGrp/TotalAmt0564904
IRS990/OfficeExpensesGrp/FundraisingAmt015520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05117
IRS990/OfficeExpensesGrp/ProgramServicesAmt042754
IRS990/OfficeExpensesGrp/TotalAmt063391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$0.39$27.6$12.8$14.7$1.90
2024Detailed filing. Detailed filing data is available for this year.$29.5$0.35$29.1$12.7$13.4$0.71
2023Detailed filing. Detailed filing data is available for this year.$30.0$0.51$29.5$11.8$11.7$0.15
2022Detailed filing. Detailed filing data is available for this year.$29.5$0.30$29.2$10.6$10.1$0.50
2021Detailed filing. Detailed filing data is available for this year.$30.4$1.28$29.1$15.6$13.9$1.64
2020Detailed filing. Detailed filing data is available for this year.$29.6$2.08$27.5$12.1$7.51$4.63
2019Detailed filing. Detailed filing data is available for this year.$23.3$0.46$22.9$15.5$7.36$8.17
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.58$14.7$11.7$6.68$5.00
2017Detailed filing. Detailed filing data is available for this year.$9.94$0.26$9.68$8.64$6.70$1.94
2016Detailed filing. Detailed filing data is available for this year.$8.00$0.26$7.74$9.83$6.83$3.00
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.15$4.74$6.51$6.01$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.19$4.23$5.28$4.97$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.40$3.91$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.39$3.79$4.13
2011Summary only. Only limited summary data is available for this year.$4.67$0.44$4.24$3.57$3.53$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.53$4.19$3.29