2025-04-17T08:37:52-05:00 2024-06-30 540737372 PBMARES LLP 701 TOWN CENTER DRIVE SUITE 900 NEWPORT NEWS VA 23606 990 2023-07-01 541477799 FORKIDS INC FORK 7576226400 1001 POINDEXTER STREET CHESAPEAKE VA 23324 THALER MCCORMICK CHIEF EXECUTIVE OFFICER 7576226400 2025-04-17 1 0 JENNIFER N FRENCH CPA P00659678 7578731587 2025-04-17 X 2023 2025-03-06 01:10:19Z THALER MCCORMICK 1001 POINDEXTER STREET CHESAPEAKE VA 23324 13012002 0 X WWW.FORKIDS.ORG X 1991 VA BREAKING THE CYCLE OF HOMELESSNESS AND POVERTY FOR FAMILIES AND CHILDREN. 25 24 179 1162 0 0 10683075 12078370 32303 27740 607654 372440 494363 179466 11817395 12658016 0 0 0 0 6790531 7414090 0 0 444591 4874019 5949616 11664550 13363706 152845 -705690 30028552 29502603 512848 354251 29515704 29148352 TO PROVIDE CRISIS RESPONSE, HOUSING, EDUCATION AND OTHER CRITICAL SERVICES TO FAMILIES FACING HOMELESSNESS AND POVERTY (WWW.FORKIDS.ORG) 0 0 8984544 27740 FORKIDS PROVIDES A CONTINUUM OF SHELTER, HOUSING AND ECONOMIC MOBILITY SERVICES THAT SUPPORT FAMILIES IN OBTAINING AND MAINTAINING AFFORDABLE HOUSING, ESTABLISHING FAMILY STABILITY AND ESTABLISHING A LIVING WAGE FOR LONG-TERM SUSTAINABILITY. FOR THE YEAR ENDED JUNE 30, 2024, 704 HOUSEHOLDS WITH 1,660 CHILDREN OBTAINED HOUSING STABILIZATION AND COACHING SERVICES AND ESTABLISHED REALISTIC GOALS FOR THE FUTURE. 1727540 THE EDUCATION TEAM AT FORKIDS ENSURES EVERY STUDENT HAS THE BEST CHANCE TO NOT JUST SUCCEED IN SCHOOL, BUT TO EXCEL. ACADEMIC PROGRAMS MEASURABLY CLOSE ACHIEVEMENT GAPS WHILE ENRICHMENT ACTIVITIES AND SUMMER PROGRAM REINFORCE LEARNING, TEACH LIFE SKILLS AND ENHANCE SOCIAL-EMOTIONAL COMPETENCIES. FOR THE YEAR ENDED JUNE 30, 2024, 454 CHILDREN RECEIVED EDUCATION SERVICES. 991425 THE HOUSING CRISIS HOTLINE, OPERATED BY FORKIDS, SERVES AS THE CENTRAL POINT OF INTAKE FOR HOUSEHOLDS EXPERIENCING A HOUSING CRISIS, ANSWERING 77,446 CALLS IN FY24. INTAKE SPECIALISTS CONNECT CALLERS TO ANY ONE OF HUNDREDS OF PUBLIC AND PRIVATE RESOURCES THROUGHOUT SOUTHEASTERN VIRGINIA. FORKIDS' EXTENDED SERVICES, SPANNING 14 LOCALITIES AND OVER 3,000 SQUARE MILES, IMPACTED NEARLY 75,000 PEOPLE IN FY24. 11703509 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 291 0 1 179 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X SARAH JOHNSON 7576226400 1001 POINDEXTER STREET CHESAPEAKE VA 23324 THALER MCCORMICK CORPORATE SECRETARY/CEO 40.00 X X 206693 0 22956 BLYTHE ANN SCOTT CHAIRPERSON 5.00 X 0 0 0 ROBERT FINCH DIRECTOR 1.00 X 0 0 0 JENN PFITZNER TREASURER 5.00 X X 0 0 0 MIKE MELO DIRECTOR 1.00 X 0 0 0 TORAE ARTIS DIRECTOR 1.00 X 0 0 0 STUART BIRKEL DIRECTOR 1.00 X 0 0 0 JILL BROOME DIRECTOR 1.00 X 0 0 0 SUSAN BATEMAN DIRECTOR 1.00 X 0 0 0 CLINE REASOR VICE CHAIR 1.00 X 0 0 0 JENNI BIVINS DIRECTOR 1.00 X 0 0 0 ANDREW COHEN DIRECTOR 1.00 X 0 0 0 MICHAEL CUMMINGS DIRECTOR 1.00 X 0 0 0 LAURA CALVERT DIRECTOR 1.00 X 0 0 0 ELEY DUKE III DIRECTOR 1.00 X 0 0 0 DEBORAH POSEY DIRECTOR 1.00 X 0 0 0 GYMAMA SLAUGHTER DIRECTOR 1.00 X 0 0 0 GEORGE FAATZ DIRECTOR 5.00 X 0 0 0 CHAD OUTLAW DIRECTOR 1.00 X 0 0 0 NITA JAIN DIRECTOR 1.00 X 0 0 0 KYLA SHAWYER DIRECTOR 1.00 X 0 0 0 DR MONIQUE FARRINGTON DIRECTOR 1.00 X 0 0 0 KIM AUSTIN-PETERMAN DIRECTOR 1.00 X 0 0 0 REV WILLIAM TYREE DIRECTOR 1.00 X 0 0 0 CHARLES ED WHITE III DIRECTOR 1.00 X 0 0 0 WILLIAM YOUNG CHIEF INNOVATION OFFICER 40.00 X 149405 0 19864 SARAH JOHNSON CHIEF OPERATING OFFICER 40.00 X 138846 0 5795 SHARHONDA WOODS CHIEF PEOPLE OFFICER 40.00 X 118970 0 19240 613914 0 67855 4 0 1 0 HEALTHY CHESAPEAKE 667 KINGSBOROUGH SQUARE CHESAPEAKE VA 23320 CONSULTING 157000 1 891380 1704401 5408920 4073669 651243 12078370 APARTMENT RENTALS 531110 27740 27740 27740 367009 367009 270972 91506 179466 179466 179466 127729 122298 5431 5431 5431 140182 1704401 140182 0 12658016 27740 0 551906 705915 168568 352958 184389 5562125 5328254 84896 148975 147589 113746 24309 9534 534368 505430 10035 18903 464093 408402 23204 32487 57625 30261 27364 486201 291330 194871 442939 284923 136644 21372 182815 160878 12797 9140 149007 149007 49787 44587 4743 457 45845 40324 3219 2302 1623 1084 461 78 774558 774558 68201 68201 HOUSING ASSISTANCE 2889571 2889571 CHILDREN'S SERVICES 362310 362310 REPAIRS AND MAINTENANCE 227007 116364 110643 PROGRAM SERVICES FOR CL 169367 169367 42760 13552 12254 16954 13363706 11703509 1215606 444591 2304580 967894 3498679 3128728 1481771 1354956 663472 875634 57442 93603 21814985 3784095 18667940 18030890 3297006 5017742 57662 33156 30028552 29502603 441868 307334 267 267 70713 46650 512848 354251 X 25261432 25578453 4254272 3569899 29515704 29148352 30028552 29502603 X -705690 377376 -39038 X X 0 1 X 1 1 1 X 10957883 14166577 10060622 10683075 12078370 57946527 10957883 14166577 10060622 10683075 12078370 57946527 3177749 54768778 170724 98430 24305 165753 367009 826221 13026 18467 31493 58804241 1221424 0.93140 0.90320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 267 267 1 X 3662732 50000 399645 127729 3984648 3477869 261640 76777 3662732 923874 2634101 -80106 3477869 712238 13984 197652 923874 661492 3859 46887 712238 0.37380 0.62620 0 1 1 748740 748740 16279892 3052850 13227042 2264543 2264543 449963 291376 158587 2071847 439869 1631978 18030890 RIGHT OF USE LEASE LIABILITY 25166 TENANT SECURITY DEPOSITS 21484 46650 X 13126898 377376 91506 468882 12658016 0 12658016 13494250 130544 130544 13363706 0 13363706 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. ART AUCTION 1739495 1619545 119950 119950 FIELD DAY 105088 84856 20232 20232 1844583 1704401 140182 140182 140182 0 X X X 0 0 0 0 0 0 0 0 0 THALER MCCORMICK CORPORATE SECRETARY/CEO 206693 0 0 0 0 0 8402 0 14554 0 229649 0 0 0 WILLIAM YOUNG CHIEF INNOVATION OFFICER 149405 0 0 0 0 0 12079 0 7785 0 169269 0 0 0 X 362310 X 21 288933 AVG HIGH LOW 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). PART I, LINE 32B: THE ORGANIZATION OCCASIONALLY USES A LOCAL AUTO SALES OFFICE TO SELL DONATED VEHICLES THAT THEY DO NOT USE OR SELL IN AN ART AUCTION. THIS IS NOT COMMON AND IS RARELY MORE THAN A FEW THOUSAND DOLLARS IN SALES. 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. 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. 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