Civic Intelligence

The Forge Inc.

EIN 81-2976799 • 501(c)3 • Slaughter, LA

Pub. 78 Eligible990-N CoverageNTEE F20

Profile

Offers transitional housing & promotes health education & development to those suffering from addiction.

24385 Lemon B RdSlaughter, LA 70777

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$104,792

Up $19,916 (+23%) from 2024

Liabilities

Down

$4,417

Down $655 (-13%) from 2024

Net Assets

Up

$100,375

Up $20,571 (+26%) from 2024

Operations

Revenue

Up

$260,806

Up $38,960 (+18%) from 2024

Expenses

Up

$237,271

Up $85,306 (+56%) from 2024

Net Income

Down

$23,535

Down $46,346 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $16,336Liabilities 2023: $468Net Assets 2023: $15,8682023Assets 2024: $84,876Liabilities 2024: $5,072Net Assets 2024: $79,8042024Assets 2025: $104,792Liabilities 2025: $4,417Net Assets 2025: $100,3752025

Highlighted filing

2025

Assets$104,792
Liabilities$4,417
Net Assets$100,375
Open 2025 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2023: $83,881Expenses 2023: $72,370Net Income 2023: $11,5112023Revenue 2024: $221,846Expenses 2024: $151,965Net Income 2024: $69,8812024Revenue 2025: $260,806Expenses 2025: $237,271Net Income 2025: $23,5352025

Highlighted filing

2025

Revenue$260,806
Expenses$237,271
Net Income$23,535
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$104,792
Liabilities
$4,417
Net assets
$100,375
Revenue
$260,806
Expenses
$237,271
Net income
$23,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.00$2.61$2.37$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$2.22$1.52$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.84$0.72$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 27, 2026
Return Version
2025v4.0
Gross Receipts
$260,806
Mission and Program Overview

Mission

Offers transitional housing & promotes health education & development to those suffering from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,804$100,375▲ $20,571
Other Notes and Loans Receivable, Net$45,085$49,329▲ $4,244
Cash and Non-Interest-Bearing Accounts$27,791$43,463▲ $15,672
Land, Buildings, and Equipment, Net$12,000$12,000→ $0
Total Assets$84,876$104,792▲ $19,916
Liabilities
Accounts Payable and Accrued Expenses$5,072$4,417▼ $655
Total Liabilities$5,072$4,417▼ $655
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,804$100,375▲ $20,571
Total Liabilities and Net Assets / Fund Balance$84,876$104,792▲ $19,916

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary CorbanPresidentFT$78,000$78,000
Revenue and Support

Revenue Composition

Contributions and Grants
$66,329
Program Service Revenue
$194,477
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,329
Change in Net Assets
$23,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,825
Salaries, Compensation, and Employee Benefits$99,446
Total Fundraising Expense$2,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$78,000$0$78,000
Occupancy$74,635$0$0$74,635
Fees for Services Other$10,704$19,188$0$29,892
Insurance$0$16,632$0$16,632
Other Salaries and Wages$0$13,000$0$13,000
Payroll Taxes$0$8,446$0$8,446
Fees for Services Accounting$0$6,548$0$6,548
Office Expenses$0$3,555$0$3,555
Conferences and Meetings$0$0$2,580$2,580
Other Expenses$0$2,522$0$2,522
Advertising$0$1,461$0$1,461
Total Functional Expenses$85,339$149,352$2,580$237,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Forge Inc
EIN
81-2976799
Phone
2254453321
Address
24385 LEMON B RD, SLAUGHTER, LA 70777

Signing Officer

Name
Gary Corban
Title
President
Phone
2254453321
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Corban
Formed
2016
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
5

Preparer

Firm
Joseph C Valure CPA LLC
Address
7624 Magnolia Beach Road, Denham Springs, LA 70726
Preparer
Joseph Valure CPA
Phone
2254753011
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to irs submission of form 990, copies are provided to the president to discuss with other officers. Upon approval the president electronically signs their authorization to e-file form 990.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Pt VI, Line 1A

“There are no material differences in voting rights amoung members of the governing body.”

Pt VI, Line 6

“Incorporated with stockholders.”

Pt VI, Line 7A

“The president is a stockholder.”

Pt XI

“Changes to owners capital”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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