Civic Intelligence

Forkids Inc.

990 • Fiscal year 2025 • EIN 54-1477799

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 16, 2026

Organization ProfileWWW.FORKIDS.ORG
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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

12th percentile

0.03x

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

8th percentile

-15%

Higher net margin than 8% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$246,276

Higher top officer pay than 51% of similar nonprofits.

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

11th percentile

-5.1%

Faster asset growth than 11% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

1.1%

Faster revenue growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$27,984,402

Down $1,518,201 (-5.1%) from 2024

Net Assets

Down

$27,595,199

Down $1,553,153 (-5.3%) from 2024

Liabilities

Up

$389,203

Up $34,952 (+9.9%) from 2024

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin8th percentile

Revenue

Up

$12,800,691

Up $142,675 (+1.1%) from 2024

Expenses

Up

$14,700,445

Up $1,336,739 (+10%) from 2024

Net Income

Down

-$1,899,754

Down $1,194,064 (-169%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2025

Assets$27,984,402
Liabilities$389,203
Net Assets$27,595,199
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

2025

Revenue$12,800,691
Expenses$14,700,445
Net Income-$1,899,754
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.5
Gross Receipts
$14,586,094
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,030,890$17,280,880▼ $750,010
Investments in Publicly Traded Securities$5,017,742$4,331,673▼ $686,069
Savings and Temporary Cash Investments$3,128,728$2,926,090▼ $202,638
Pledges and Grants Receivable$1,354,956$2,267,703▲ $912,747
Cash and Non-Interest-Bearing Accounts$967,894$917,217▼ $50,677
Accounts Receivable$875,634$221,321▼ $654,313
Prepaid Expenses and Deferred Charges$93,603$30,441▼ $63,162
Total Assets$29,502,603$27,984,402▼ $1,518,201
Other Assets Total$33,156$9,077▼ $24,079
Liabilities
Accounts Payable and Accrued Expenses$307,334$367,452▲ $60,118
Other Liabilities$46,650$21,484▼ $25,166
Escrow Account Liability$267$267→ $0
Total Liabilities$354,251$389,203▲ $34,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,578,453$23,212,387▼ $2,366,066
Net Assets With Donor Restrictions$3,569,899$4,382,812▲ $812,913
Total Net Assets Fund Balance$29,148,352$27,595,199▼ $1,553,153
Total Liabilities and Net Assets / Fund Balance$29,502,603$27,984,402▼ $1,518,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,675,147$3,604,745$16,279,892
Leasehold Improvements$2,261,726-$2,261,726
Other Land Buildings$1,477,369$539,658$2,017,027
Land$748,740-$748,740
Equipment$117,898$332,065$449,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,984,648-▲ $371,430$143,397$4,212,681
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thaler MccormickCorporate Secretary/CEOFT$223,122$23,154$246,276
William YoungChief Innovation OfficerFT$155,925$14,086$170,011
Sarah JohnsonChief Operating OfficerFT$156,615$5,704$162,319
Sharhonda WoodsChief People OfficerFT$129,402$18,592$147,994

Board Members and Trustees

NameTitle
Blythe Ann ScottChairperson
Cline ReasorVice Chair
Amber MillerDirector
Andrew CohenDirector
Chad OutlawDirector
Charles Ed White IiiDirector
Deborah PoseyDirector
Desiree JohnsonDirector
Dr Ld BrittDirector
Dr Monique FarringtonDirector
George FaatzDirector
Gymama SlaughterDirector
Jenni BivinsDirector
Jill BroomeDirector
Kate CrossDirector
Kyla ShawyerDirector
Laura CalvertDirector
Michael CummingsDirector
Mike MelosDirector
Nita JainDirector
Rev William TyreeDirector
Robert FinchDirector
Stuart BirkelDirector
Susan BatemanDirector
Torae ArtisDirector
Jenn PfitznerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthy ChesapeakeConsulting667 KINGSBOROUGH SQUARE, Chesapeake, VA 23320$185,832
Revenue and Support

Revenue Composition

Contributions and Grants
$12,283,561
Program Service Revenue
$32,689
Investment Income
$299,256
Other Revenue
$185,185
All Other Contributions
$4,563,304
Change in Net Assets
$-1,899,754

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-$486,315-
Securities Publicly Traded37$356,177Avg High Low
Total Noncash Contributions37$842,492-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,800,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$465,612
Total Revenue per Audited Statements
$13,266,303
Total Revenue per Form 990
$12,800,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,628,879
Other Expenses$6,071,566
Total Fundraising Expense$689,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,992,280$231,134$242,024$6,465,438
Other Employee Benefits$686,594$63,869$47,902$798,365
Depreciation Depletion$763,573--$763,573
Current Officers, Directors, Trustees, and Key Employees$153,824$340,597$186,774$681,195
Payroll Taxes$454,302$42,261$31,695$528,258
Office Expenses$283,910$55,212$25,655$364,777
Fees for Services Other$85,109$148,516$29,828$263,453
Other Expenses$122,935$121,023-$243,958
Information Technology$91,075$20,431$86,150$197,656
Insurance-$180,603-$180,603
Pension Plan Contributions$133,836$12,450$9,337$155,623
Occupancy-$129,076-$129,076
Travel$50,665$6,760$576$58,001
Fees for Services Accounting$3,889$38,253$7,683$49,825
Conferences and Meetings$17,596$15,132$2,610$35,338
All Other Expenses-$14,227$19,622$33,849
Interest$405$79$37$521
Total Functional Expenses$12,590,929$1,419,623$689,893$14,700,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,819,456
Expenses per Audited Statements$14,700,445
Total Expenses per Form 990$14,700,445
Expenses Not Reported on Form 990$119,011
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$174,173
Fundraising Gross Income$174,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$1,594,587$152,828$152,828$0
Field Day$163,168$21,345$21,345$0
Total Events$1,757,755$174,173$174,173$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
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
2026-01-16
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
175
Volunteers
1,174

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 -2,436.”

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, 2025. 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, 2025 and 2024. 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 116,575.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 116,575. Bad debt 2,436.”

Raw XML AppendixShowing 400 of 1,067 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WITH 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm19NITA JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm20KYLA SHAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm21DR MONIQUE FARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22KATE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm23REV WILLIAM TYREE
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURA CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm25AMBER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLES ED WHITE III
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm28SARAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm29SHARHONDA WOODS
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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
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0WITH 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.
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IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,984,402
Liabilities
$389,203
Net assets
$27,595,199
Revenue
$12,800,691
Expenses
$14,700,445
Net income
-$1,899,754
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