Forgotten Church Inc is located in Enid, OK. The organization was established in 2011. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Forgotten Church Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forgotten Church Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Forgotten Church Inc generated $758.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $867.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FORGOTTEN CHURCH IS A NOT FOR PROFIT, NON-DENOMINATIONAL CHRISTIAN ORGANIZATION THAT MEETS THE NEEDS OF THE LOCAL COMMUNITY THROUGH SPIRITUAL GUIDANCE AND IMMEDIATE NEEDS.
Describe the Organization's Program Activity:
COMMUNITY OUTREACH PROGRAMS - INCLUDING THE FOLLOWING PROGRAMS: KIDS CAMP WHICH IS AN AFTER SCHOOL PROGRAM; MERCY HOUSE WHICH IS A MINISTRY FOR THE POOR THOUGH A SEASONAL HOMELESS SHELTER THAT IS DEDICATED TO PROVIDING FOOD, SHELTER AND SAFETY TO THOSE IN NEED; THE OASIS AND REFUGE AT THE WELL PROGRAMS WHICH ARE PRELIMINARY RE-ENTRY PROGRAMS FOR INCARCERATED MEN AND WOMEN TO FACILITATE THEIR TRANSITION BACK IN TO SOCIETY; PARADISE GARDEN WHICH IS A COMMUNITY GARDEN USED TO PRODUCE A WIDE VARIETY OF FRUITS AND VEGETABLES WHICH ARE USED FOR MEALS AT THE MERCY HOUSE AND BLESSING OTHERS IN THE COMMUNITY WITH FRESH PRODUCE; FIVE80 COFFEE THAT WELCOMES ALL REGARDLESS OF SOCIAL ECONOMIC STATUS TO A "PAY WHAT YOU CAN" COFFEE HOUSE - THE COFFEE HOUSE SERVES THE ENID COMMUNITY REGARDLESS OF THE ABILITY TO PAY AND MANY PAY IT FORWARD SO INDIVIDUALS THAT ARE WITHOUT CAN STILL HAVE A COLD OR HOT BEVERAGE IN AN ENVIRONMENT CONDUCIVE TO ALL WALKS OF LIFE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeremiah Herrian Executive Director | Officer | 50 | $27,200 |
Peggy Grisham Secretary | OfficerTrustee | 40 | $8,125 |
Jon Redelsperger Treasurer | OfficerTrustee | 0.5 | $0 |
Wayne Bland Vice President | OfficerTrustee | 0.5 | $0 |
Ryan Baldwin Director | Trustee | 0.5 | $0 |
Jenny Tonnell Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $62,868 |
All other contributions, gifts, grants, and similar amounts not included above | $381,385 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $444,253 |
Total Program Service Revenue | $44,246 |
Investment income | $6,932 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,769 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $259,428 |
Miscellaneous Revenue | $0 |
Total Revenue | $758,628 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $35,326 |
Compensation of current officers, directors, key employees. | $3,533 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $262,096 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $24,747 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,376 |
Fees for services: Accounting | $11,950 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,930 |
Advertising and promotion | $1,787 |
Office expenses | $28,580 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $110,937 |
Travel | $25,258 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,346 |
Interest | $10,986 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $108,739 |
Insurance | $27,206 |
All other expenses | $8,436 |
Total functional expenses | $867,136 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $220,885 |
Savings and temporary cash investments | $7,929 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $31 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,434,932 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $13,023 |
Total assets | $1,676,800 |
Accounts payable and accrued expenses | $3,119 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $221,809 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $10,873 |
Total liabilities | $235,801 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $1,440,999 |
Total liabilities and net assets/fund balances | $1,676,800 |