Civic Intelligence

Forkids Inc.

990 • Fiscal year 2024 • EIN 54-1477799

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 17, 2025

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

22nd percentile

-5.6%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$229,649

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

22nd percentile

-1.8%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

7.1%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$29,502,603

Down $525,949 (-1.8%) from 2023

Net Assets

Down

$29,148,352

Down $367,352 (-1.2%) from 2023

Liabilities

Down

$354,251

Down $158,597 (-31%) from 2023

Revenue

Up

$12,658,016

Up $840,621 (+7.1%) from 2023

Expenses

Up

$13,363,706

Up $1,699,156 (+15%) from 2023

Net Income

Down

-$705,690

Down $858,535 (-562%) from 2023

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

2024

Assets$29,502,603
Liabilities$354,251
Net Assets$29,148,352

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

2024

Revenue$12,658,016
Expenses$13,363,706
Net Income-$705,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$13,012,002
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$18,667,940$18,030,890▼ $637,050
Investments in Publicly Traded Securities$3,297,006$5,017,742▲ $1,720,736
Savings and Temporary Cash Investments$3,498,679$3,128,728▼ $369,951
Pledges and Grants Receivable$1,481,771$1,354,956▼ $126,815
Cash and Non-Interest-Bearing Accounts$2,304,580$967,894▼ $1,336,686
Accounts Receivable$663,472$875,634▲ $212,162
Prepaid Expenses and Deferred Charges$57,442$93,603▲ $36,161
Total Assets$30,028,552$29,502,603▼ $525,949
Other Assets Total$57,662$33,156▼ $24,506
Liabilities
Accounts Payable and Accrued Expenses$441,868$307,334▼ $134,534
Other Liabilities$70,713$46,650▼ $24,063
Escrow Account Liability$267$267→ $0
Total Liabilities$512,848$354,251▼ $158,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,261,432$25,578,453▲ $317,021
Net Assets With Donor Restrictions$4,254,272$3,569,899▼ $684,373
Total Net Assets Fund Balance$29,515,704$29,148,352▼ $367,352
Total Liabilities and Net Assets / Fund Balance$30,028,552$29,502,603▼ $525,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,227,042$3,052,850$16,279,892
Leasehold Improvements$2,264,543-$2,264,543
Other Land Buildings$1,631,978$439,869$2,071,847
Land$748,740-$748,740
Equipment$158,587$291,376$449,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,662,732$50,000▲ $399,645$127,729$3,984,648
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thaler MccormickCorporate Secretary/CEOFT$206,693$22,956$229,649
William YoungChief Innovation OfficerFT$149,405$19,864$169,269
Sarah JohnsonChief Operating OfficerFT$138,846$5,795$144,641
Sharhonda WoodsChief People OfficerFT$118,970$19,240$138,210

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthy ChesapeakeConsulting667 KINGSBOROUGH SQUARE, Chesapeake, VA 23320$157,000
Revenue and Support

Revenue Composition

Contributions and Grants
$12,078,370
Program Service Revenue
$27,740
Investment Income
$372,440
Other Revenue
$179,466
All Other Contributions
$4,073,669
Change in Net Assets
$-705,690

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-$362,310-
Securities Publicly Traded21$288,933Avg High Low
Total Noncash Contributions21$651,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,658,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$468,882
Total Revenue per Audited Statements
$13,126,898
Total Revenue per Form 990
$12,658,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,414,090
Other Expenses$5,949,616
Total Fundraising Expense$444,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,328,254$84,896$148,975$5,562,125
Depreciation Depletion$774,558--$774,558
Current Officers, Directors, Trustees, and Key Employees$168,568$352,958$184,389$705,915
Other Employee Benefits$505,430$10,035$18,903$534,368
Fees for Services Other$291,330$194,871-$486,201
Payroll Taxes$408,402$23,204$32,487$464,093
Office Expenses$284,923$136,644$21,372$442,939
Information Technology$160,878$12,797$9,140$182,815
Other Expenses$169,367$110,643-$169,367
Occupancy-$149,007-$149,007
Pension Plan Contributions$113,746$24,309$9,534$147,589
Insurance-$68,201-$68,201
Fees for Services Accounting$30,261$27,364-$57,625
Travel$44,587$4,743$457$49,787
Conferences and Meetings$40,324$3,219$2,302$45,845
All Other Expenses$13,552$12,254$16,954$42,760
Interest$1,084$461$78$1,623
Total Functional Expenses$11,703,509$1,215,606$444,591$13,363,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,494,250
Expenses per Audited Statements$13,363,706
Total Expenses per Form 990$13,363,706
Expenses Not Reported on Form 990$130,544
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 Direct Expenses$140,182
Fundraising Gross Income$140,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$1,739,495$119,950$119,950$0
Field Day$105,088$20,232$20,232$0
Total Events$1,844,583$140,182$140,182$0
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$25,166
Tenant Security Deposits$21,484
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
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thaler Mccormick
Formed
1991
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
24
Employees
179
Volunteers
1,162

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 -39,038.

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:

CLIENT ESCROW

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, 2024. 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, 2024 and 2023. 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 foundation, l.l.c, forkids investments, l.l.c., and forkids properties, 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 91,506.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 91,506. Bad debt 39,038.

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt2519864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719240
IRS990/Form990PartVIISectionAGrp/PersonNm0THALER MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm1BLYTHE ANN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JENN PFITZNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MELO
IRS990/Form990PartVIISectionAGrp/PersonNm5TORAE ARTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART BIRKEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL BROOME
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CLINE REASOR
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNI BIVINS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm14ELEY DUKE III
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm16GYMAMA SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE FAATZ
IRS990/Form990PartVIISectionAGrp/PersonNm18CHAD OUTLAW
IRS990/Form990PartVIISectionAGrp/PersonNm19NITA JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm20KYLA SHAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm21DR MONIQUE FARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM AUSTIN-PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23REV WILLIAM TYREE
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES ED WHITE III
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm26SARAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm27SHARHONDA WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0206693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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
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/ReportableCompFromOrgAmt25149405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26138846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27118970
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/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/TitleTxt25CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF PEOPLE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01704401
IRS990/FundraisingDirectExpensesAmt0140182
IRS990/FundraisingGrossIncomeAmt0140182
IRS990/GainOrLossGrp/SecuritiesAmt05431
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt05408920
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0127729
IRS990/GrossReceiptsAmt013012002
IRS990/GrossRentsGrp/RealAmt0270972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09140
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012797
IRS990/InformationTechnologyGrp/ProgramServicesAmt0160878
IRS990/InformationTechnologyGrp/TotalAmt0182815
IRS990/InsuranceGrp/ManagementAndGeneralAmt068201
IRS990/InsuranceGrp/TotalAmt068201
IRS990/InterestGrp/FundraisingAmt078
IRS990/InterestGrp/ManagementAndGeneralAmt0461
IRS990/InterestGrp/ProgramServicesAmt01084
IRS990/InterestGrp/TotalAmt01623
IRS990/InvestmentIncomeGrp/ExclusionAmt0367009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0367009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03297006
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05017742
IRS990/IRPDocumentCnt0291
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03784095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018667940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018030890
IRS990/LandBldgEquipCostOrOtherBssAmt021814985
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122298
IRS990/LessRentalExpensesGrp/RealAmt091506
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/NetAssetsOrFundBalancesBOYAmt029515704
IRS990/NetAssetsOrFundBalancesEOYAmt029148352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0179466
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0179466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0377376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025261432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025578453
IRS990/NoncashContributionsAmt0651243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149007
IRS990/OccupancyGrp/TotalAmt0149007
IRS990/OfficeExpensesGrp/FundraisingAmt021372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136644
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284923
IRS990/OfficeExpensesGrp/TotalAmt0442939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057662
IRS990/OtherAssetsTotalGrp/EOYAmt033156
IRS990/OtherChangesInNetAssetsAmt0-39038
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0505430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534368
IRS990/OtherExpensesGrp/Desc0HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CHILDREN'S SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES FOR CL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110643
IRS990/OtherExpensesGrp/ProgramServicesAmt02889571
IRS990/OtherExpensesGrp/ProgramServicesAmt1362310
IRS990/OtherExpensesGrp/ProgramServicesAmt2116364

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