2024-08-15T16:52:12-05:00 2023-09-30 471356737 MOSS & YANTIS CPA PA PO BOX 2425 MT PLEASANT SC 29465 990 2022-10-01 571121606 FATHER TO FATHER INC FATH 8437442126 272 W COLEMAN BLVD STE 100 MOUNT PLEASANT SC 29464 ERIK WATSON EXECUTIVE DIRECTOR 8437442126 2024-08-06 1 0 DEANNA R MOSS CPA P00292986 8436062349 2024-08-06 2022 2024-08-08 14:25:15Z ERIK WATSON 272 W COLEMAN BLVD STE 100 MOUNT PLEASANT SC 29464 963386 0 X N/A X 1996 SC STRENGTHENS FAMILIES THROUGH FATHERHOOD ENGAGEMENT. OUR PROGRAM SUPPORTS AND TEACHES MEN TO ACKNOWLEDGE THEIR RESPONSIBILITY WHILE PROVIDING TRUSTED, MISSING LINKS BETWEEN FATHERS AND BENEFICIAL PROFESSIONALS AND RESOURCES. X 4 4 14 7 0 0 1094006 934449 5400 5400 32 3875 6938 206 1106376 943930 0 0 0 0 618644 591505 0 0 36797 477138 450569 1095782 1042074 10594 -98144 562457 111290 421153 69821 141304 41469 X THE MISSION OF FATHER TO FATHER, INC., IS TO ENGAGE FATHERS IN THE POSITIVE SUPPORT OF THEIR CHILDREN, AND TO ENHANCE COMMUNITY SUPPORT FOR FATHERHOOD THROUGHOUT THE LOWCOUNTRY, SERVING FATHERS AND FAMILIES IN ALLENDALE, BEAUFORT, BERKELEY, CHARLESTON, COLLETON, DORCHESTER, HAMPTON, AND JASPER COUNTIES. 0 0 728295 9150 FATHER TO FATHER, INC. OFFERS EDUCATION AND SERVICES UNIQUELY TAILORED FOR FATHERS TRYING TO REBUILD THEIR LIVES AND THEIR FAMILIES. WE ARE DEVOTED TO HELPING MEN HEAL BROKEN SPIRITS AND FAMILY RELATIONS, PRACTICE HEALTHY PARENTING AND GAIN PRODUCTIVE, STABLE EMPLOYMENT. WE KNOW THAT WHEN FATHERS SUCCEED IN THEIR ROLE, THEIR CHILDREN THRIVE. 728295 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 20 0 14 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X X MOSS & YANTIS CPA PA 8436062349 272 W COLEMAN BLVD STE 100 MOUNT PLEASANT SC 29464 DR MICHAEL BOWMAN BOARD MEMBER 6.00 X 0 0 0 ERIC B WATSON PRESIDENT 6.00 X X 0 0 0 LEO V WILLIAMS III VICE PRESIDENT 6.00 X X 0 0 0 ROLANDRA MARSHALL BOARD MEMBER 4.00 X 0 0 0 TOM SWANCIGER EXECUTIVE DIRECTOR 40.00 X 95044 0 0 95044 0 0 0 0 0 0 0 869582 64867 934449 OTHER PROGRAM INCOME 900099 5400 5400 5400 331 331 23000 19456 3544 3544 3544 OTHER INCOME 900099 206 206 206 943930 9150 0 331 91057 27369 55396 8292 442473 398431 39464 4578 50570 38584 11094 892 7405 -382 6651 1136 61368 61368 8883 156 8576 151 26082 13686 10646 1750 13462 2168 11294 33529 18131 11164 4234 153461 119955 23253 10253 1401 1312 89 3019 397 2622 160 160 5776 4326 1032 418 21429 12781 8225 423 PROGRAM EXPENSES 51164 50334 830 REPAIRS & MAINTENANCE 30263 17533 10911 1819 TRAINING AND DEVELOPMEN 11476 5816 5660 0 DIRECT PARTICIPANT ASSI 11038 10867 171 18058 6831 8376 2851 1042074 728295 276982 36797 163154 71720 14000 0 9586 502 0 0 16473 0 359244 39068 562457 111290 93587 59821 10000 327566 421153 69821 X 112304 -92928 29000 134397 141304 41469 562457 111290 -98144 -1692 0 X 0 0 0 X 869240 855860 1086537 1094006 934449 4840092 869240 855860 1086537 1094006 934449 4840092 4840092 32 207 239 50074 6938 3875 60887 4901218 16851 0.98750 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM HUMAN INTEREST 1454 DUE FROM A FATHER'S PLACE 347 DUE FROM SANTEE COOPER 354 DUE FROM VERIZON 41 DUE FROM UNUM 2491 DUE FROM HAYNES PROPERTY 1600 DUE FROM SCCFF 23000 DUE FROM CHURCH MUTAL 3578 DUE FROM BIBERK 6203 39068 TROY STROTHER FORMER EXECUTIVE DIRECTOR DUE FROM EMBEZZLEMENT X 107026 107026 1 0 0 107026 FIXED ASSETS (FURINTURE, FIXTURE, COMPUTER, VEHICLES, LEASEHOLDS) 2023-09-30 16473 BOOK VALUE 364506347 SCCFF 2475 EAST 22ND STREET CLEVELAND OH 44115 501C3 LEASE TERMNATION 2023-09-30 334244 BOOK VALUE 270367192 HAYNES PROPERTY 255 NORTH HWY 52 SUITE 1-B MONCKS CORNER SC 29461 LLC 0 0 0 0 FORM 990, PART I, LINE 2 THE ORGANIZATION IS IN THE PROCESS OF CLOSING ITS OPERATIONS. A FINAL 990 WILL BE FILED FOR FYE 09-30-2024. CURRENTLY IT IS NOT OPERATING ANY PROGRAMS NOR DOES IT HAVE ANY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY ORGANIZATION MANAGEMENT AND BOARD PRESIDENT, AS A REPRESENTATIVE OF GOVERNANCE, BEFORE IT IS APPROVED FOR FILING. THE FORM 990, AS FILED, IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFICT OF INTEREST POLICY IF REVIEWED BY BOARD DIRECTOR UPON ACCEPTANCE OF POSITION, WHO MUST DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE POLICY MAY ALSO BE REVISITED IN INTERIM WHEN NEEDED, IF THERE IS AN OCCASION WHEREIN A CONFLICT OF INTEREST MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES ARE REVIEWED BY GOVERNANCE AND MANAGEMENT REGULARLY TO ENSURE THEY REMAIN COMPARABLE TO LABOR BOARD WAGE LEVELS FOR SIMILAR POSITIONS IN THE CHARLESTON AREA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES THESE DOCUMENTS UPON WRITTEN REQUEST, AS WELL AS SEVERAL ONLINE PLATFORMS INCLUDING THE SOUTH CAROLINA PUBLIC CHARITY SEARCH AND GUIDESTAR'S CHARITY NAVIGATOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES DOCUMENTS OPEN FOR PUBLIC DISCLOSURE TO THE PUBLIC UPON REQUEST.