Civic Intelligence

Forkids Inc.

990 • Fiscal year 2023 • EIN 54-1477799

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

1001 Poindexter StreetChesapeake, VA 23324

(757) 622-6400

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.04x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$226,194

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$30,028,552

Up $516,658 (+1.8%) from 2022

Net Assets

Up

$29,515,704

Up $307,884 (+1.1%) from 2022

Liabilities

Up

$512,848

Up $208,774 (+69%) from 2022

Revenue

Up

$11,817,395

Up $1,221,618 (+12%) from 2022

Expenses

Up

$11,664,550

Up $1,568,043 (+16%) from 2022

Net Income

Down

$152,845

Down $346,425 (-69%) from 2022

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

2023

Assets$30,028,552
Liabilities$512,848
Net Assets$29,515,704

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

2023

Revenue$11,817,395
Expenses$11,664,550
Net Income$152,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$12,499,211
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,525,295$18,667,940▼ $857,355
Savings and Temporary Cash Investments$2,416,105$3,498,679▲ $1,082,574
Investments in Publicly Traded Securities$2,890,163$3,297,006▲ $406,843
Cash and Non-Interest-Bearing Accounts$2,788,902$2,304,580▼ $484,322
Pledges and Grants Receivable$1,595,299$1,481,771▼ $113,528
Accounts Receivable$234,440$663,472▲ $429,032
Prepaid Expenses and Deferred Charges$52,613$57,442▲ $4,829
Total Assets$29,511,894$30,028,552▲ $516,658
Other Assets Total$9,077$57,662▲ $48,585
Liabilities
Accounts Payable and Accrued Expenses$288,263$441,868▲ $153,605
Other Liabilities$0$49,229▲ $49,229
Escrow Account Liability$15,811$21,751▲ $5,940
Total Liabilities$304,074$512,848▲ $208,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,152,461$25,261,432▲ $1,108,971
Net Assets With Donor Restrictions$5,055,359$4,254,272▼ $801,087
Total Net Assets Fund Balance$29,207,820$29,515,704▲ $307,884
Total Liabilities and Net Assets / Fund Balance$29,511,894$30,028,552▲ $516,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,819,237$2,460,655$16,279,892
Leasehold Improvements$2,240,443-$2,240,443
Other Land Buildings$1,728,218$333,995$2,062,213
Land$748,740-$748,740
Equipment$131,302$275,925$407,227

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,477,869-▲ $261,640$76,777$3,662,732
2021$923,874$2,634,101▼ $80,106-$3,477,869
2020$712,238$13,984▲ $197,652-$923,874
2019$661,492$3,859▲ $46,887-$712,238
2018$536,418$86,638▲ $38,436-$661,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thaler MccormickCorporate Secretary/CEOFT$199,941$26,253$226,194
William YoungChief Innovation OfficerFT$142,310$15,031$157,341
Sarah JohnsonChief Operating OfficerFT$128,206$5,359$133,565
Sharhonda WoodsChief People OfficerFT$115,608$16,669$132,277

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,683,075
Program Service Revenue
$32,303
Investment Income
$607,654
Other Revenue
$494,363
All Other Contributions
$4,267,226
Change in Net Assets
$152,845

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
Clothing and Household Goods-$278,920-
Securities Publicly Traded19$116,786Avg High Low
Total Noncash Contributions19$395,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,817,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$316,163
Total Revenue per Audited Statements
$12,133,558
Total Revenue per Form 990
$11,817,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,790,531
Other Expenses$4,874,019
Total Fundraising Expense$458,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,833,503$26,223$158,888$5,018,614
Depreciation Depletion$734,915$24,079-$758,994
Current Officers, Directors, Trustees, and Key Employees$151,577$340,167$188,591$680,335
Other Employee Benefits$521,368-$10,882$532,250
Payroll Taxes$370,169$26,080$24,398$420,647
Fees for Services Other$186,610$175,691$203$362,504
Office Expenses$231,377$55,519$23,705$310,601
Occupancy$87,416$179,239-$266,655
Other Expenses$156,870$117,701-$156,870
Information Technology$128,140$9,028$8,411$145,579
Pension Plan Contributions$106,217$23,526$8,942$138,685
Travel$57,610$3,562$519$61,691
Insurance-$60,810-$60,810
Fees for Services Accounting$28,805$26,964$31$55,800
All Other Expenses$10,439$9,771$29,427$49,637
Conferences and Meetings$35,241$2,178$2,178$39,597
Interest$2,088$386$204$2,678
Advertising--$1,799$1,799
Total Functional Expenses$10,125,448$1,080,924$458,178$11,664,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,825,674
Expenses per Audited Statements$11,664,550
Total Expenses per Form 990$11,664,550
Expenses Not Reported on Form 990$161,124
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$482,274
Fundraising Direct Expenses$145,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$1,694,409$451,955$129,140$322,815
Field Day$79,720$30,319$15,905$14,414
Total Events$1,774,129$482,274$145,045$337,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$49,229
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
1001 POINDEXTER STREET, CHESAPEAKE, VA 23324

Signing Officer

Name
Thaler Mccormick
Title
Chief Executive Officer
Phone
7576226400
Signed
2024-02-06
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
166
Volunteers
500

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 -66,857.

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 assess by the committee prior to recommendation of auditor selection to bod.

Financial Statement Notes

PART IV, LINE 2B:

TENANT 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, 2023. 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, 2023 and 2022. 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. Forkids suffolk, l.l.c., forkids foundation, l.l.c, forkids investments, l.l.c., forkids properties, l.l.c., forkids thrift, l.l.c., and housing crisis hotline, l.l.c. Are virginia limited liability companies. The members' share of income or loss is reported directly on the members' income tax return. Therefore, no provision for income taxes has been reflected in these consolidated financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 94,267.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 94,267. Bad debt 66,857.

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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2916669
IRS990/Form990PartVIISectionAGrp/PersonNm0THALER MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA F CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY SOKOL
IRS990/Form990PartVIISectionAGrp/PersonNm3JENN PFITZNER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TORAE ARTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART BIRKEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL BROOME
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY CETRONE MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNI BIVINS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIE FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13CDR TY BIGGS USN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL GIBNEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm15ELEY DUKE III
IRS990/Form990PartVIISectionAGrp/PersonNm16JAI ESSENMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE FAATZ
IRS990/Form990PartVIISectionAGrp/PersonNm18CHAD OUTLAW
IRS990/Form990PartVIISectionAGrp/PersonNm19NITA JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm20KYLA SHAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM AUSTIN-PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23CLINE REASOR
IRS990/Form990PartVIISectionAGrp/PersonNm24REV MICHAEL R TOLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES ED WHITE III
IRS990/Form990PartVIISectionAGrp/PersonNm26BLYTHE ANN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm28SARAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm29SHARHONDA WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0209941
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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/ReportableCompFromOrgAmt27144810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28128206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29115608
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/TitleTxt0CORPORATE SECRETARY/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
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/TitleTxt27CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF PEOPLE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01291855
IRS990/FundraisingDirectExpensesAmt0145045
IRS990/FundraisingGrossIncomeAmt0482274
IRS990/GainOrLossGrp/OtherAmt0441901
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt04889972
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0682148
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0202257
IRS990/GrossReceiptsAmt012499211
IRS990/GrossRentsGrp/RealAmt0251401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08411
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09028
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128140
IRS990/InformationTechnologyGrp/TotalAmt0145579
IRS990/InsuranceGrp/ManagementAndGeneralAmt060810
IRS990/InsuranceGrp/TotalAmt060810
IRS990/InterestGrp/FundraisingAmt0204
IRS990/InterestGrp/ManagementAndGeneralAmt0386
IRS990/InterestGrp/ProgramServicesAmt02088
IRS990/InterestGrp/TotalAmt02678
IRS990/InvestmentIncomeGrp/ExclusionAmt0165753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02890163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03297006
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03070575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019525295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018667940
IRS990/LandBldgEquipCostOrOtherBssAmt021738515
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0240247
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202257
IRS990/LessRentalExpensesGrp/RealAmt094267
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CRISIS RESPONSE, HOUSING, EDUCATION AND OTHER CRITICAL SERVICES TO FAMILIES FACING HOMELESSNESS AND POVERTY (WWW.FORKIDS.ORG)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029207820
IRS990/NetAssetsOrFundBalancesEOYAmt029515704
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0441901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0441901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0337229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0337229
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0157134
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0157134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0221896
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024152461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025261432
IRS990/NoncashContributionsAmt0395706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0179239
IRS990/OccupancyGrp/ProgramServicesAmt087416
IRS990/OccupancyGrp/TotalAmt0266655
IRS990/OfficeExpensesGrp/FundraisingAmt023705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055519
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231377
IRS990/OfficeExpensesGrp/TotalAmt0310601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

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