Civic Intelligence

Forkids Inc.

990 • Fiscal year 2019 • EIN 54-1477799

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 17, 2020

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$179,279

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$23,331,423

Up $8,072,608 (+53%) from 2018

Net Assets

Up

$22,870,017

Up $8,189,786 (+56%) from 2018

Liabilities

Down

$461,406

Down $117,178 (-20%) from 2018

Revenue

Up

$15,522,986

Up $3,846,344 (+33%) from 2018

Expenses

Up

$7,357,657

Up $678,008 (+10%) from 2018

Net Income

Up

$8,165,329

Up $3,168,336 (+63%) from 2018

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

2019

Assets$23,331,423
Liabilities$461,406
Net Assets$22,870,017

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

2019

Revenue$15,522,986
Expenses$7,357,657
Net Income$8,165,329
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 17, 2020
Return Version
2018v3.1
Gross Receipts
$16,122,303
Mission and Program Overview

Mission

With a mission of breaking the cycle of homelessness and poverty for families and children, forkids (forkids.org) provides comprehensive crisis response, shelter, housing, economic mobility and education programs across hampton roads.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,322,667$8,156,776▲ $2,834,109
Savings and Temporary Cash Investments$4,440,975$7,148,284▲ $2,707,309
Land, Buildings, and Equipment, Net$4,827,367$5,243,758▲ $416,391
Cash and Non-Interest-Bearing Accounts$63,801$2,132,353▲ $2,068,552
Investments in Publicly Traded Securities$377,528$477,984▲ $100,456
Inventories for Sale or Use$37,354$61,851▲ $24,497
Investments Program Related$54,538--
Accounts Receivable$51,394$53,775▲ $2,381
Prepaid Expenses and Deferred Charges$69,731$43,182▼ $26,549
Total Assets$15,258,815$23,331,423▲ $8,072,608
Other Assets Total$13,460$13,460→ $0
Liabilities
Accounts Payable and Accrued Expenses$570,500$453,321▼ $117,179
Escrow Account Liability$8,084$8,085▲ $1
Total Liabilities$578,584$461,406▼ $117,178
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,474,748$15,753,776▲ $7,279,028
Unrestricted Net Assets$6,205,483$7,116,241▲ $910,758
Total Net Assets Fund Balance$14,680,231$22,870,017▲ $8,189,786
Total Liabilities and Net Assets / Fund Balance$15,258,815$23,331,423▲ $8,072,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,437,577$1,538,393$4,975,970
Other Land Buildings$672,432$224,322$896,754
Equipment$492,054$384,587$876,641
Land$641,695-$641,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$536,418$86,638▲ $38,436-$661,492
2017-$545,000▼ $8,582-$536,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thaler MccormickCorporate Secretary/CEOFT$165,363$13,916$179,279
William YoungChief Operations OfficerFT$113,788$19,986$133,774

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$14,087,198
Program Service Revenue
$109,431
Investment Income
$267,873
Other Revenue
$1,058,484
All Other Contributions
$10,606,374
Change in Net Assets
$8,165,329

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 Traded32$3,087,571Avg High Low
Clothing and Household Goods-$312,713-
Total Noncash Contributions32$3,400,284-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,375,196
Other Expenses$2,982,461
Total Fundraising Expense$744,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,587,082$375,143$517,243$3,479,468
Occupancy$489,219$25,065$36,162$550,446
Other Employee Benefits$279,898$25,464$44,359$349,721
Payroll Taxes$207,713$28,297$38,709$274,719
Depreciation Depletion$186,044--$186,044
Current Officers, Directors, Trustees, and Key Employees$147,778$9,028$26,926$183,732
Information Technology$127,848$14,687$21,189$163,724
Fees for Services Other$84,276$11,075$28,140$123,491
Insurance$96,988--$96,988
Pension Plan Contributions$74,423$3,502$9,631$87,556
Office Expenses$45,837$5,853$9,276$60,966
Travel$48,961$562$810$50,333
Other Expenses$19,841$3,552$5,125$19,841
Total Functional Expenses$6,106,076$507,131$744,450$7,357,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,230,398
Fundraising Direct Expenses$185,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$1,169,195$1,169,195$111,908$1,057,287
Story Slam$56,754$56,754$1,868$54,886
Total Events$1,230,398$1,230,398$185,376$1,045,022
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
2020-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thaler Mccormick
Formed
1991
Legal Domicile
Va
Voting Board Members
31
Independent Board Members
30
Employees
115
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 -18,818.

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 IV, LINE 2B:

Form 990, part x, line 21 includes client escrow and security deposits.

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, 2019. 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, 2019 and 2018.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of thrift store inventory sales net of financial statement revenue

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of thrift store inventory sales net of financial statement revenue bad debt expense

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/Desc0FORKIDS PROVIDES HOUSING SOLUTIONS INCLUDING HOMELESSNESS PREVENTION, EMERGENCY SHELTER, RAPID RE-HOUSING, PERMANENT SUPPORTIVE HOUSING, SUPPORTIVE SERVICES FOR VETERAN FAMILIES AND TENANT BASED RENTAL ASSISTANCE TO ASSIST FAMILIES THROUGHOUT THE REGION. CRITICAL SERVICES INCLUDING CASE MANAGEMENT, HOUSING PLACEMENT, EMPLOYMENT SERVICES AND MEDICAL/MENTAL HEALTH COORDINATION TO HELP FAMILIES LOCATE APPROPRIATE HOUSING AS QUICKLY AS POSSIBLE AND ACHIEVE STABILITY. IN FY19, FORKIDS PROVIDED 58,827 BED-NIGHTS OF HOUSING, SERVING NEARLY 1,500 INDIVIDUALS IN 446 HOUSEHOLDS WITH 89% OF FAMILIES EXITING A HOUSING PROGRAM TO APPROPRIATE HOUSING IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICK CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY SOKOL
IRS990/Form990PartVIISectionAGrp/PersonNm2THALER MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JENN PFITZNER
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA F CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY CETRONE MD
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA F CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm9YOLANDA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROLAND DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTY EINHORN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIE FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM SIMON FINK
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL GIBNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17KEITH P GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm18OWEN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm19RANDY GUILER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE-RANDOLPH B HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm21NITA JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm22ROZALYN B KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm23DUFF MCDUFFIE
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLENE A MORRING ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm26KIM AUSTIN-PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27CLINE REASOR
IRS990/Form990PartVIISectionAGrp/PersonNm28JANE SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm29LLOYD TALIAFERRO
IRS990/Form990PartVIISectionAGrp/PersonNm30G RANDOLPH WEBB JR
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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/ReportableCompFromOrgAmt31113788
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/TitleTxt31CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0185376
IRS990/FundraisingGrossIncomeAmt01230398
IRS990/GainOrLossGrp/OtherAmt0200257
IRS990/GainOrLossGrp/SecuritiesAmt05160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt03285939
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0325982
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05160
IRS990/GrossReceiptsAmt016122303
IRS990/GrossSalesOfInventoryAmt0274032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021189
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014687
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127848
IRS990/InformationTechnologyGrp/TotalAmt0163724
IRS990/InsuranceGrp/ProgramServicesAmt096988
IRS990/InsuranceGrp/TotalAmt096988
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037354
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061851
IRS990/InvestmentIncomeGrp/ExclusionAmt062456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt054538
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0377528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0477984
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02147302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04827367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05243758
IRS990/LandBldgEquipCostOrOtherBssAmt07391060
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0125725
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt027646
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027646
IRS990/MissionDesc0WITH A MISSION OF BREAKING THE CYCLE OF HOMELESSNESS AND POVERTY FOR FAMILIES AND CHILDREN, FORKIDS (WWW.FORKIDS.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/NetAssetsOrFundBalancesBOYAmt014680231
IRS990/NetAssetsOrFundBalancesEOYAmt022870017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0205417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0205417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01045022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01045022
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-14184
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-14184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043275
IRS990/NoncashContributionsAmt03400284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036162
IRS990/OccupancyGrp/ManagementAndGeneralAmt025065
IRS990/OccupancyGrp/ProgramServicesAmt0489219
IRS990/OccupancyGrp/TotalAmt0550446
IRS990/OfficeExpensesGrp/FundraisingAmt09276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05853
IRS990/OfficeExpensesGrp/ProgramServicesAmt045837
IRS990/OfficeExpensesGrp/TotalAmt060966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013460
IRS990/OtherAssetsTotalGrp/EOYAmt013460

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