2024-11-15T11:40:30+00:00 2023-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2023-01-01 271915050 The Forgotten Church Inc FORG 3106580273 1714 S 4th St Enid OK 73701 Jeremiah Herrian Officer 3106580273 2024-11-15 true Jeanette Verrelli P00742631 9727028262 2024-11-15 2023 2024-10-15 13:58:12Z JEREMIAH HERRIAN 1714 S 4th St Enid OK 73701 771094 false X www.forgottenministries.com X 2010 OK 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. 7 6 44 2000 0 0 444253 396360 44246 50996 10701 24 259428 179743 758628 627123 0 0 0 0 322169 261770 0 0 0 544967 494892 867136 756662 -108508 -129539 1676800 1534431 235801 222971 1440999 1311460 TO MEET THE NEEDS OF THE LOCAL COMMUNITY THROUGH SPIRITUAL GUIDANCE AND IMMEDIATE NEEDS SUCH AS FOOD, CLOTHING, EMERGENCY HOME REPAIRS ETC. ALSO, ENCOURAGING LOCAL CHURCHES TO IDENTIFY AND ASSIST THE POOR IN THEIR COMMUNITIES. false false 670954 230739 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; Tellgate Grill Program is a community outreach program performed in neighborhoods where food is shared along with the gospel. 670954 true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 44 true false false false false false false false false false false false false X 7 6 false false false false true true false true true false false true true true true true true false false false OK X Valerie Bayless 5802376056 1714 S 4th St Enid OK 73701 JON REDELSPERGER TREASURER 0.5 0.0 X X 0 0 0 PEGGY GRISHAM SECRETARY 40.0 0.0 X X 8125 0 0 WAYNE BLAND VICE PRESIDENT 0.5 0.0 X X 0 0 0 CLINT BEAGLEY DIRECTOR 0.5 0.0 X 0 0 0 JENNY TONNELL DIRECTOR 0.5 0.0 X 0 0 0 LUCAS WHITE DIRECTOR 0.5 0.0 X 0 0 0 RYAN BALDWIN DIRECTOR 0.5 0.0 X 0 0 0 JEREMIAH HERRIAN EXECUTIVE DIRECTOR 50.0 0.0 X 26000 0 0 34125 0 0 0 false false false 0 396360 396360 Forgotten Ministries 900099 11452 11452 Tellgate Grills 900099 39544 39544 0 0 0 0 50996 24 24 0 0 0 0 323714 143971 179743 179743 0 0 0 0 0 627123 230739 0 24 34125 30713 3412 209116 188204 20912 18529 16676 1853 4802 4802 6356 6356 3066 2759 307 0 17706 15935 1771 26422 23780 2642 109200 98280 10920 2682 2414 268 4571 4114 457 10421 9379 1042 71630 64467 7163 34769 31292 3477 Supplies 98067 88260 9807 Repairs & Maintenance 28793 25914 2879 Vehicle Expenses 19100 17190 1910 Community Outreach 13416 12074 1342 43891 39503 4388 0 756662 670954 85708 0 220885 160177 7929 7953 31 0 0 2124228 757927 1434932 1366301 0 0 13023 0 1676800 1534431 3119 2245 0 221809 209853 10873 10873 235801 222971 X 1440999 1311460 1440999 1311460 1676800 1534431 -129539 0 X false false false X 407017 539202 678848 444253 396360 2465680 0 0 407017 539202 678848 444253 396360 2465680 387704 2077976 237 50 6593 6932 24 13836 0 0 0 0 0 0 0 2479516 1391859 0.8381 0.7563 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45794 45794 1159462 267322 892140 408825 325032 83793 510147 165573 344574 1366301 Gift Card Liability 10873 10873 Form 990, Part VI, Line 6 Classes of members or stockholders INITIAL MEMBERS OF THE ORGANIZATION WERE JEREMIAH HERRIAN AND SARAH HERRIAN. OTHER MEMBERS MAY BE ADDED BY TWO-THIRDS VOTE OF THE EXISTING MEMBERSHIP AT THE TIME OF A SCHEDULED MEETING. MEMBERS ARE REQUIRED TO BELIEVE IN THE MISSION OF THE ORGANIZATION AND ATTEND REGULARLY. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBERS OF THE BOARD ARE ELECTED BY A MAJORITY OF THE MEMBERS AT THE ANNUAL MEETING OF THE CORPORATION FOR A FIVE YEAR TERM. THE DIRECTORS MAY BE RE-ELECTED FOR SUCCESSIVE TERMS. ONLY MEMBERS ARE ELIGIBLE FOR ELECTION TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS VOTE ON CONTRACTS AND TRANSACTIONS. THE MAJORITY VOTE OF THE BOARD DETERMINES WHETHER OR NOT THE ORGANIZATION WILL MOVE FORWARD WITH SUCH CONTRACT. ANY DIRECTORS THAT ARE CONSIDERED TO HAVE A CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE ON SUCH TRANSACTIONS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VII, Section A Compensation of Officers PEGGY GRISHAM IS PAID AS AN EMPLOYEE AND NOT AS A BOARD MEMBER. SHE SERVES AS AN ASSISTANT TO JEREMIAH HERRIAN AND HANDLES CLERICAL MATTERS OF THE ORGANIZATION.