2024-11-11T13:02:37-06:00 2023-12-31 411437543 JOHNSON AND COMPANY LTD 3255 FERNBROOK LANE N MINNEAPOLIS MN 55447 990EZ 2023-01-01 411737601 THE NATIONAL FATHERING MINISTRY INC NATI 7635463702 4900 HIGHWAY 169 NORTH 225 MINNEAPOLIS MN 55428 CHARLES AYCOCK EXECUTIVE DIRECTOR 7635463702 2024-11-07 1 0 LISA M RODEN CPA P00295205 9525259500 2024-11-04 2023 2024-10-15 13:58:12Z X WWW.DADSFIRST.ORG X X 96227 X 96227 96227 41276 1193 58987 101456 -5229 -17262 0 -22491 X 6901 1427 9410 10924 16311 12351 33573 34842 -17262 -22491 X THE NATIONAL FATHERING MINISTRY SEEKS TO STRENGTHEN AND EQUIP FATHERS IN THEIR ROLE AS THE SERVANT LEADER OF THEIR FAMILY. THE AGENCY PURPOSES TO PROVIDE FATHERS TOOLS AND SKILLS THAT PRODUCE SPIRITUALLY HEALTHY FAMILIES. FATHER TO FATHER IS A PROGRAM FOR PRE-SCHOOL CHILDREN AND THEIR FATHERS IN NORTH MINNEAPOLIS. A JOINT VENTURE WITH MINNEAPOLIS PUBLIC SCHOOLS. TRAINING IN WHAT IT LOOKS LIKE TO BE A LOVING, INVOLVED DAD. 0 0 FATHER HUNGER PROGRAM LINO LAKES PRISON - A MENTORING AND REENTRY PROGRAM EQUIPPING FATHERS TO BE INVOLVED IN THE LIVES OF THEIR CHILDREN, TO COME TO GRIPS WITH ANGER ISSUES AND TO MANAGE CONFLICTS WITH THE MOTHER(S) OF THEIR CHILDREN. 0 0 0 CHARLES AYCOCK DIRECTOR 40.00 32087 0 0 PETER CHRISTIANSON DIRECTOR 0.00 0 0 0 JOHN DELONG DIRECTOR 0.00 0 0 0 RICK BRENDSEL VICE CHAIRMAN 0.00 0 0 0 DAVE JOHNSON SEC/TREASURER 0.00 0 0 0 MIKE JOHNSON CHAIRMAN 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN CHARLES AYCOCK 4900 HIGHWAY 169 NORTH SUITE 225 MINNEAPOLIS MN 55428 7635463702 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 81829 75916 72079 109919 96227 435970 81829 75916 72079 109919 96227 435970 0 0 0 435970 81829 75916 72079 109919 96227 435970 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTO. AMOUNT: 8,175. DESCRIPTION: BANK CHARGES. AMOUNT: 724. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 624. DESCRIPTION: POSTAGE. AMOUNT: 257. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,205. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 348. DESCRIPTION: MEETINGS. AMOUNT: 1,249. DESCRIPTION: HOUSING ALLOWANCE. AMOUNT: 30,356. DESCRIPTION: WEBSITE. AMOUNT: 433. DESCRIPTION: CELL PHONE. AMOUNT: 1,352. DESCRIPTION: INTERNET. AMOUNT: 1,454. DESCRIPTION: REGISTRATION FEES. AMOUNT: 40. DESCRIPTION: UKRAINE EXPENSES. AMOUNT: 3,673. DESCRIPTION: PARKING. AMOUNT: 6. DESCRIPTION: ADVERTISING. AMOUNT: 3,994. DESCRIPTION: PRINTING & COPYING. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 16: 58,987. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM CA. BEG. OF YEAR AMOUNT: 9,410. END OF YEAR AMOUNT: 10,924. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 33,573. END OF YEAR AMOUNT: 34,842. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.