Civic Intelligence

Forkids Inc.

990 • Fiscal year 2020 • EIN 54-1477799

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

P O 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

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.17x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$29,568,618

Up $6,237,195 (+27%) from 2019

Net Assets

Up

$27,493,489

Up $4,623,472 (+20%) from 2019

Liabilities

Up

$2,075,129

Up $1,613,723 (+350%) from 2019

Revenue

Down

$12,136,359

Down $3,386,627 (-22%) from 2019

Expenses

Up

$7,509,437

Up $151,780 (+2.1%) from 2019

Net Income

Down

$4,626,922

Down $3,538,407 (-43%) from 2019

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

2020

Assets$29,568,618
Liabilities$2,075,129
Net Assets$27,493,489

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

2020

Revenue$12,136,359
Expenses$7,509,437
Net Income$4,626,922
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$13,980,231
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
Land, Buildings, and Equipment, Net$5,243,758$11,900,627▲ $6,656,869
Savings and Temporary Cash Investments$7,148,284$8,822,793▲ $1,674,509
Pledges and Grants Receivable$8,156,776$3,861,120▼ $4,295,656
Cash and Non-Interest-Bearing Accounts$2,132,353$2,704,244▲ $571,891
Investments in Publicly Traded Securities$477,984$2,112,695▲ $1,634,711
Prepaid Expenses and Deferred Charges$43,182$84,013▲ $40,831
Inventories for Sale or Use$61,851$60,003▼ $1,848
Accounts Receivable$53,775$9,663▼ $44,112
Total Assets$23,331,423$29,568,618▲ $6,237,195
Other Assets Total$13,460$13,460→ $0
Liabilities
Accounts Payable and Accrued Expenses$453,321$1,211,244▲ $757,923
Unsecured Notes Loans Payable-$855,700-
Escrow Account Liability$8,085$8,185▲ $100
Total Liabilities$461,406$2,075,129▲ $1,613,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,116,241$16,006,463▲ $8,890,222
Net Assets With Donor Restrictions$15,753,776$11,487,026▼ $4,266,750
Total Net Assets Fund Balance$22,870,017$27,493,489▲ $4,623,472
Total Liabilities and Net Assets / Fund Balance$23,331,423$29,568,618▲ $6,237,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,415,423$242,312$7,657,735
Equipment$2,848,614$415,429$3,264,043
Buildings$994,895$1,661,765$2,656,660
Land$641,695-$641,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$661,492$3,859▲ $46,887-$712,238
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$171,806$11,005$182,811
William YoungChief Operations OfficerFT$117,683$20,240$137,923

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,957,883
Program Service Revenue
$141,065
Investment Income
$167,354
Other Revenue
$870,057
All Other Contributions
$6,237,610
Change in Net Assets
$4,626,922

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 Traded21$2,944,378Avg High Low
Clothing and Household Goods-$196,451-
Total Noncash Contributions21$3,140,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,136,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$228,433
Total Revenue per Audited Statements
$12,364,792
Total Revenue per Form 990
$12,136,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,544,250
Other Expenses$2,965,187
Total Fundraising Expense$698,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,560,110$448,462$465,665$3,474,237
Other Employee Benefits$332,633$40,361$48,651$421,645
Occupancy$315,611$19,679$22,060$357,350
Current Officers, Directors, Trustees, and Key Employees$268,896$16,427$48,994$334,317
Payroll Taxes$214,125$30,123$36,547$280,795
Depreciation Depletion$197,922--$197,922
Office Expenses$100,041$12,966$27,144$140,151
Information Technology$107,767$13,446$15,072$136,285
Insurance$121,225--$121,225
Fees for Services Other$60,958$9,321$19,885$90,164
Travel$58,817$7,792$3,715$70,324
Other Expenses$54,643--$54,643
All Other Expenses$36,644$78$88$36,810
Pension Plan Contributions$26,236$3,183$3,837$33,256
Fees for Services Accounting$22,141$3,386$7,223$32,750
Total Functional Expenses$6,205,332$605,224$698,881$7,509,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,741,320
Expenses per Audited Statements$7,509,437
Total Expenses per Form 990$7,509,437
Expenses Not Reported on Form 990$231,883
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$988,437
Fundraising Direct Expenses$106,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$986,887$986,887$100,883$886,004
Story Slam$1,550$1,550-$1,550
Total Events$988,437$988,437$106,276$882,161
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 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
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 nonprofit organizations salary & benefit report and the economic research institute. The executive committee review 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
P O BOX 6044, NORFOLK, VA 23508

Signing Officer

Name
Thaler Mccormick
Title
Chief Executive Officer
Phone
7576226400
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thaler Mccormick
Formed
1991
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
26
Employees
140
Volunteers
2,800

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Jennifer N French CPA
Phone
7578731587
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expense -33,584.

Form 990, Part XII, Line 2C, Financial Staetments 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 assess by the committee prior to recommendation of auditor selection to bod.

Financial Statement Notes

PART IV, LINE 2B:

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, 2020. 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, 2020 and 2019. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The organization's policy is to classify income tax related to interest and penalties, if any, in other interest expense.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expense 198,299.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt expense 33,584. Fundraising direct expense 198,299.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0THALER MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY SOKOL
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY GUILER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENN PFITZNER
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm7STUART BIRKEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL BROOME
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA F CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY CETRONE MD
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA F CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROLAND DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIE FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL GIBNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH P GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm17OWEN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNERANDOLPH B HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm20NITA JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm21YOLANDA LEGGETTE
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm23KIM AUSTIN-PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24CLINE REASOR
IRS990/Form990PartVIISectionAGrp/PersonNm25JANE SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm27G RANDOLPH WEBB JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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
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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/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/TitleTxt0CORPORATE SECRETARY/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0106276
IRS990/FundraisingGrossIncomeAmt0988437
IRS990/GainOrLossGrp/OtherAmt04182
IRS990/GainOrLossGrp/SecuritiesAmt0-7552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt04423166
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04182
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01531745
IRS990/GrossReceiptsAmt013980231
IRS990/GrossSalesOfInventoryAmt0173169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015072
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013446
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107767
IRS990/InformationTechnologyGrp/TotalAmt0136285
IRS990/InsuranceGrp/ProgramServicesAmt0121225
IRS990/InsuranceGrp/TotalAmt0121225
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060003
IRS990/InvestmentIncomeGrp/ExclusionAmt0170724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170724
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0477984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02112695
IRS990/IRPDocumentCnt0145
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02319506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05243758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011900627
IRS990/LandBldgEquipCostOrOtherBssAmt014220133
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01539297
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION, HOUSING AND OTHER ASSISTANCE NEEDED TO HOMELESS FAMILIES IN TRANSITION WITH 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/NetAssetsOrFundBalancesBOYAmt022870017
IRS990/NetAssetsOrFundBalancesEOYAmt027493489
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0882161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0882161
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-25130
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-25130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07116241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016006463
IRS990/NoncashContributionsAmt03140829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022060
IRS990/OccupancyGrp/ManagementAndGeneralAmt019679
IRS990/OccupancyGrp/ProgramServicesAmt0315611
IRS990/OccupancyGrp/TotalAmt0357350
IRS990/OfficeExpensesGrp/FundraisingAmt027144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012966
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100041
IRS990/OfficeExpensesGrp/TotalAmt0140151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013460
IRS990/OtherAssetsTotalGrp/EOYAmt013460
IRS990/OtherChangesInNetAssetsAmt0-33584
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421645
IRS990/OtherExpensesGrp/Desc0HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHILDREN'S SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt01546607
IRS990/OtherExpensesGrp/ProgramServicesAmt1110381
IRS990/OtherExpensesGrp/ProgramServicesAmt270575
IRS990/OtherExpensesGrp/ProgramServicesAmt354643
IRS990/OtherExpensesGrp/TotalAmt01546607
IRS990/OtherExpensesGrp/TotalAmt1110381
IRS990/OtherExpensesGrp/TotalAmt270575
IRS990/OtherExpensesGrp/TotalAmt354643
IRS990/OtherRevenueMiscGrp/BusinessCd0900099

Document Assets

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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