Totals
- Total revenue
- $66,243
- Total expenses
- $68,947
- Contributions and grants received
- $45,349
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $20,894
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $410,213
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $410,213
- Program service expenses (Part III)
- $30,858
Program services were 44.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
TO PROVIDE LONG-TERM, SELF-SUSTAINING FINANCIAL ASSISTANCE TO ENHANCE, ENRICH AND SUPPLEMENT THE FOCUS HOUSE PROGRAM BEYOND THE LIMITS OF ITS NORMAL FINANCIAL SUPPORT.
-
GENERAL FUND - SERVES AS OUR ACCOUNT FOR GENERAL BUSINESS EXPENDITURES - INSURANCE, OFFICE SUPPLIES, MILEAGE, ETC. ALL EXPENSES FOR THE CAR SHOW AND OTHER ANNUAL FUND RAISING EVENTS COME OUT OF THIS FUND. REVENUE FOR THIS ACCOUNT COMES FROM CORPORATE AND PERSONAL DONATIONS NOT SPECIFICALLY CLASSIFIED FOR A PROGRAM.
Expenses $8,031
-
JOBS - THIS IS USED TO PAY OUR RESIDENTS FOR WORK DONE AROUND CAMPUS SUCH AS MOWING, SHOVELING, AND WEEDING. THEY ALSO HAVE THE OPPORTUNITY TO EARN MONEY BY EMPTYING TRASH AT THE LOCAL PARKS AND DOWNTOWN. THIS IS FUNDED BY REVENUE FROM THE CITY OF ROCHELLE AND THE FLAGG ROCHELLE PARK DISTRICT.
Expenses $7,542
-
COUNSELING - SERVICE PROVIDED TO APPROXIMATELY 70 INDIVIDUALS. INPATIENT AS WELL AS OUTPATIENT SERVICES ARE OFFERED BY THE COUNSELING TEAM AT FOCUS HOUSE. GROUP, INDIVIDUAL, AND FAMILY COUNSELING MATERIALS AS WELL AS MATERIALS AND COURSES FOR THE STAFF COME FROM THIS ACCOUNT. REVENUE FROM THIS ACCOUNT COMES FROM UNITED WAY.
Expenses $15,285
-
ALL OTHER ACTIVITIES
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Dave TessDAVE TESS
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Russ CrullRUSS CRULL
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Todd HaggestadTODD HAGGESTAD
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Dr Nancy WilliamsDR NANCY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Lance CharnockLANCE CHARNOCK
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Angie TaylorANGIE TAYLOR
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Tim BowermanTIM BOWERMAN
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Tonja GreenfieldTONJA GREENFIELD
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Jim WithersJIM WITHERS
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 8 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502319349201005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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