Civic Intelligence

The Forge for Families Inc

EIN 76-0485959 • 501(c)3 • Houston, TX

View Organization Page

Profile

To enrich the spiritual, educational, vocational, and leadership development of inner city families through christ-centered mentoring, bring transforming growth to houston's third ward community.

3435 Dixie DriveHouston, TX 77021

www.forgeforfamilies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$191,517

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

3.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,229,552

Up $254,454 (+3.6%) from 2023

Liabilities

Down

$47,266

Down $500 (-1.0%) from 2023

Net Assets

Up

$7,182,286

Up $254,954 (+3.7%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Up

$2,109,065

Up $295,088 (+16%) from 2023

Expenses

Up

$1,854,111

Up $143,159 (+8.4%) from 2023

Net Income

Up

$254,954

Up $151,929 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,482,213Liabilities 2010: $263,293Net Assets 2010: $6,218,9202010Assets 2011: $5,986,887Liabilities 2011: $195,331Net Assets 2011: $5,791,5562011Assets 2012: $5,539,293Liabilities 2012: $146,850Net Assets 2012: $5,392,4432012Assets 2013: $5,446,560Liabilities 2013: $100,441Net Assets 2013: $5,346,1192013Assets 2014: $5,470,980Liabilities 2014: $109,378Net Assets 2014: $5,361,6022014Assets 2015: $5,303,732Liabilities 2015: $7,020Net Assets 2015: $5,296,7122015Assets 2016: $5,021,333Liabilities 2016: $18,178Net Assets 2016: $5,003,1552016Assets 2017: $5,167,196Liabilities 2017: $107,231Net Assets 2017: $5,059,9652017Assets 2018: $4,927,457Liabilities 2018: $73,939Net Assets 2018: $4,853,5182018Assets 2019: $4,828,511Liabilities 2019: $86,873Net Assets 2019: $4,741,6382019Assets 2020: $5,605,146Liabilities 2020: $26,853Net Assets 2020: $5,578,2932020Assets 2021: $6,321,769Liabilities 2021: $10,544Net Assets 2021: $6,311,2252021Assets 2022: $6,878,754Liabilities 2022: $54,447Net Assets 2022: $6,824,3072022Assets 2023: $6,975,098Liabilities 2023: $47,766Net Assets 2023: $6,927,3322023Assets 2024: $7,229,552Liabilities 2024: $47,266Net Assets 2024: $7,182,2862024

Highlighted filing

2024

Assets$7,229,552
Liabilities$47,266
Net Assets$7,182,286
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,682,783Expenses 2010: $1,505,979Net Income 2010: $176,8042010Revenue 2011: $979,665Expenses 2011: $1,407,029Net Income 2011: -$427,3642011Revenue 2012: $1,059,062Expenses 2012: $1,408,884Net Income 2012: -$349,8222012Revenue 2013: $1,099,242Expenses 2013: $1,121,271Net Income 2013: -$22,0292013Revenue 2014: $1,240,991Expenses 2014: $1,223,288Net Income 2014: $17,7032014Revenue 2015: $1,283,611Expenses 2015: $1,341,666Net Income 2015: -$58,0552015Revenue 2016: $1,083,763Expenses 2016: $1,365,538Net Income 2016: -$281,7752016Revenue 2017: $1,290,003Expenses 2017: $1,224,136Net Income 2017: $65,8672017Revenue 2018: $1,174,039Expenses 2018: $1,380,486Net Income 2018: -$206,4472018Revenue 2019: $1,299,849Expenses 2019: $1,411,729Net Income 2019: -$111,8802019Revenue 2020: $2,107,124Expenses 2020: $1,270,469Net Income 2020: $836,6552020Revenue 2021: $1,981,136Expenses 2021: $1,248,204Net Income 2021: $732,9322021Revenue 2022: $1,979,845Expenses 2022: $1,454,185Net Income 2022: $525,6602022Revenue 2023: $1,813,977Expenses 2023: $1,710,952Net Income 2023: $103,0252023Revenue 2024: $2,109,065Expenses 2024: $1,854,111Net Income 2024: $254,9542024

Highlighted filing

2024

Revenue$2,109,065
Expenses$1,854,111
Net Income$254,954
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,229,552
Liabilities
$47,266
Net assets
$7,182,286
Revenue
$2,109,065
Expenses
$1,854,111
Net income
$254,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.05$7.18$2.11$1.85$0.25
2023Summary only. Only limited summary data is available for this year.$6.98$0.05$6.93$1.81$1.71$0.10
2022Summary only. Only limited summary data is available for this year.$6.88$0.05$6.82$1.98$1.45$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.01$6.31$1.98$1.25$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.03$5.58$2.11$1.27$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.09$4.74$1.30$1.41$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.07$4.85$1.17$1.38$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.11$5.06$1.29$1.22$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.02$5.00$1.08$1.37$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.01$5.30$1.28$1.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.11$5.36$1.24$1.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.45$0.10$5.35$1.10$1.12$0.02
2012Summary only. Only limited summary data is available for this year.$5.54$0.15$5.39$1.06$1.41$0.35
2011Summary only. Only limited summary data is available for this year.$5.99$0.20$5.79$0.98$1.41$0.43
2010Summary only. Only limited summary data is available for this year.$6.48$0.26$6.22$1.68$1.51$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,298,028
Mission and Program Overview

Mission

To enrich the spiritual, educational, vocational, and leadership development of inner city families through christ-centered mentoring, bring transforming growth to houston's third ward community.

To holistically equip families to fulfill their god-given potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,941,516$4,067,878▲ $126,362
Cash and Non-Interest-Bearing Accounts$2,437,370$2,274,373▼ $162,997
Savings and Temporary Cash Investments$587,000$877,000▲ $290,000
Pledges and Grants Receivable-$5,010-
Prepaid Expenses and Deferred Charges$2,650$1,767▼ $883
Total Assets$6,975,098$7,229,552▲ $254,454
Other Assets Total$6,562$3,524▼ $3,038
Liabilities
Other Liabilities$38,073$25,841▼ $12,232
Accounts Payable and Accrued Expenses$9,693$21,425▲ $11,732
Total Liabilities$47,766$47,266▼ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,785,829$7,123,220▲ $337,391
Net Assets With Donor Restrictions$141,503$59,066▼ $82,437
Total Net Assets Fund Balance$6,927,332$7,182,286▲ $254,954
Total Liabilities and Net Assets / Fund Balance$6,975,098$7,229,552▲ $254,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,476,821$1,956,897-
Other Land Buildings$13,406$113,438-
Land$496,956--
Equipment$80,695$51,430-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana L ThomasExecutive Director/board MFT$118,121$73,396$191,517

Board Members and Trustees

NameTitle
David WynneChairman
Bryant LeeBoard Member
Charic M JellinsBoard Member
Chris D WeekleyBoard Member
Clint B BawcomBoard Member
Debbie L CosbyBoard Member
Frank C MeyerBoard Member
Jack BurgherBoard Member
Liz WadeBoard Member
Lucas KuipersBoard Member
Nathan M WynneBoard Member
Warren SpencerBoard Member
Will FranklinBoard Member
John T PiperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,352
Program Service Revenue
$180,379
Investment Income
$0
Other Revenue
$467,334
All Other Contributions
$913,435
Change in Net Assets
$254,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,109,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,041
Total Revenue per Audited Statements
$2,220,106
Total Revenue per Form 990
$2,109,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,093
Other Expenses$810,018
Total Fundraising Expense$188,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,098$253,874-$925,972
Depreciation Depletion$156,542$4,841-$161,383
Comp Disqual Persons$88,591$29,530-$118,121
Insurance$71,138$6,257-$77,395
All Other Expenses$23,736$-90,417$98,219$31,538
Fees for Services Accounting-$27,000-$27,000
Other Expenses$3,648$14,259-$17,907
Travel$2,443$815-$3,258
Fees for Services Other-$-90,744$90,744-
Total Functional Expenses$1,487,300$177,848$188,963$1,854,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,965,152
Expenses per Audited Statements$1,854,111
Total Expenses per Form 990$1,854,111
Expenses Not Reported on Form 990$111,041
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$188,963
Fundraising Gross Income$54,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$217,314$33,480$27,710$5,770
Game Changer Gala$384,883$20,800$50,212$-29,412
Total Events$602,197$54,280$188,963$-134,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Wife of Dana ThomasSalary, Retirement PlanNo$81,305
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$19,755
Lease Liability$3,524
Credit Cards Payable$2,562
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bridget thomas is the wife of dana thomas and dana is a board member and executive director, and bridget is the programs director.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by the executive director, who is an officer, the business manager, as well as by the compensation committee to ensure consistency with the audit result.”

Form 990, Part VI, Section B, Line 12C

“To ensure that the corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. Conflicts of interest are addressed when they arise.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviewed compensation data, including comparability data collected from local organizations as well as reviewed candid's recent non profit compensation report, followed by deliberation with the board chair as well as the executive director before setting compensation levels.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Forge for Families
EIN
76-0485959
Phone
7136601863
Address
3435 DIXIE DRIVE, HOUSTON, TX 77021

Signing Officer

Name
Kevin S Truesdel
Title
Business Manager
Phone
7136601863
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana L Thomas
Formed
1995
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
35
Volunteers
30

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The forge is recognized by the internal revenue service (irs) to be tax-exempt under irs code section 501(c)(3) and similar state provisions. Therefore, no provision has been made for federal and state income taxes in these financial statements. Uncertain tax positions are recognized in the financial statements only if the position is more-likely-than- not of being sustained upon examination by taxing authorities, based on the technical merits of the position. The forge did not recognize any interest and penalties related to uncertain tax positions in 2024 and 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 111,041.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 111,041.”

Raw XML AppendixShowing 400 of 570 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021425
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IRS990/ActivityOrMissionDesc0TO HOLISTICALLY EQUIP FAMILIES TO FULFILL THEIR GOD-GIVEN POTENTIAL.
IRS990/AllOtherContributionsAmt0913435
IRS990/AllOtherExpensesGrp/FundraisingAmt098219
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-90417
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03435 DIXIE DRIVE
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE FORGE SUMMER CLUB SERVED OVER 108 STUDENTS FOR 8 WEEKS DURING THE SUMMER. THE GOAL WAS TO PROVIDE STUDENTS A FUN EXPERIENCE, WHILE MEETING THE PRACTICAL CHILD CARE NEEDS FOR PARENTS. DAILY ACTIVITIES CONSISTED OF ORGANIZED TEAM SPORTS ACTIVITIES, ACADEMIC DEVELOPMENT, CHARACTER DEVELOPMENT, AND WEEKLY FIELD TRIPS. THE ACADEMIC DEVELOPMENT ACTIVITIES WERE DESIGNED TO HELP STUDENTS RETAIN WHAT THEY HAD LEARNED DURING THE SCHOOL YEAR.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FORGE IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) TO BE TAX-EXEMPT UNDER IRS CODE SECTION 501(C)(3) AND SIMILAR STATE PROVISIONS. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES IN THESE FINANCIAL STATEMENTS. UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE-LIKELY-THAN- NOT OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FORGE DID NOT RECOGNIZE ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN 2024 AND 2023.

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