2026-09-11T09:26:13-06:00 2025-12-31 300185376 Analytical Business Solutions LLC 799 Windmiller Drive Pickerington OH 43147 990EZ 2025-01-01 455330896 Our Fathers Project % Mark A Phillips OURF 6142546034 PO Box 82145 Columbus OH 432020145 MARK A PHILLIPS President 6142546034 2026-09-06 true JAMES A SCOFIELD P01372785 6148618128 2025 X www.ourfathersproject.org X X 117859 X 117859 117859 29926 793 87998 118717 -858 44154 43296 X 34067 39636 0 0 10087 3660 44154 43296 0 0 44154 43296 X See Schedule O A mentorship program for children and young adults including teaching, tutoring, medical care, housing and creating leaders for future mentors. Over 1,000 participants. 57063 57063 Brian W Fraley Executive Officer 15.00 15600 0 0 Mark A Phillips President Trustee 5.00 0 0 0 Paul Kirkham Treasurer Trustee 15.00 0 0 0 false false false false false false false false false Mark A Phillips 3760 Blacklick Eastern Rd NW Baltimore OH 43105 6142546034 false false false false false false false false false false false NONE NONE true X 129062 88255 114766 118121 117859 568063 129062 88255 114766 118121 117859 568063 0 0 0 0 0 0 568063 129062 88255 114766 118121 117859 568063 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 6,427Transportation 13,578Bank Fees 64Benevolence 25,856Gifts 13,100Facilities 4,004Insurance 2,484Storage 350Events 11,328Supplies 2,775Operational Expenses 1,197Auto 4,206Office Supplies 587Postage 499Software 210Leadership/Developement 413School Supplies 732Ministry Events 165Miscellaneous 23 Description of other assets Part II line 24 Category Beginning of Year End of YearFixed Assets, Net 10,087 3,660 Part III response or note to any other line in Part III To develop Christ-centered programs to address the needs of low-income inner-city youth to break the cycle of poverty and substance abuse through mentorship programs.