Totals
- Total revenue
- $930,427
- Total expenses
- $939,647
- Contributions and grants received
- $861,812
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25
- Other revenue
- $68,590
- Total assets, end of year
- $446,064
- Total liabilities, end of year
- $118,165
- Net assets or fund balances, end of year
- $327,899
- Program services expenses (Part IX)
- $810,363
- Management and general expenses
- $129,284
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $810,363
Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$861,812
-
1g · Noncash contributions included above
$668,187
-
3 · Investment income
total $25 · excluded $25
-
8a · Fundraising events: gross income
$107,249
-
8b · Fundraising events: direct expenses
$38,659
-
8c · Net income from fundraising events
total $68,590
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $97,283 · management and general $97,283
-
10 · Payroll taxes
total $8,283 · management and general $8,283
-
11b · Fees: legal
total $68 · management and general $68
-
11g · Fees: other
total $9,024 · program services $8,133 · management and general $891
-
13 · Office expenses
total $16,651 · management and general $16,651
-
16 · Occupancy
total $23,916 · program services $23,916
-
17 · Travel
total $8,793 · program services $8,793
-
22 · Depreciation, depletion and amortization
total $19,507 · program services $19,507
-
23 · Insurance
total $7,202 · program services $7,202
-
24a · Other expenses: FURNITURE
total $668,187 · program services $668,187
-
24b · Other expenses: FAMILY PLACEMENT COSTS
total $71,615 · program services $71,615
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $3,863 · management and general $3,863
-
24d · Other expenses: BANK CHARGES
total $2,245 · management and general $2,245
-
24e · All other expenses
total $3,010 · program services $3,010
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,485 · end of year $50,555
-
8 · Inventories for sale or use
beginning of year $11,504 · end of year $11,504
-
10a · Land, buildings and equipment: cost or other basis
$432,255
-
10b · Land, buildings and equipment: accumulated depreciation
$48,250
-
10c · Land, buildings and equipment, net
beginning of year $399,732 · end of year $384,005
-
17 · Accounts payable and accrued expenses
end of year $9,296
-
25 · Other liabilities
beginning of year $139,602 · end of year $108,869
-
27 · Net assets without donor restrictions
beginning of year $337,119 · end of year $327,899
Mission and programs · 2022
Mission
TO PROVIDE FURNITURE AND FURNISHINGS FOR A DIGNIFIED HOME TO FAMILIES TRANSITIONING INTO INDEPENDENT LIVING
-
FOCUS ON HOME FILLS A VOID IN CENTRAL OKLAHOMA BY PROVIDING DONATED, REPURPOSED FURNITURE TO DESERVING FAMILIES WHO STRUGGLE TO CREATE A LIVABLE HOME DUE TO A LACK OF RESOURCES. THE FAMILIES ASSISTED BY FOCUS ON HOME WERE REFERRED BY PARTNER AGENCIES WHO KNOW THE FAMILIES AND HAVE DOCUMENTED THEIR NEEDS. THE FAMILIES WE SERVE FACE A VARIETY OF CHALLENGES. FOCUS ON HOME PROVIDES THE FURNITURE ITEMS THAT EACH FAMILY NEEDS, BUT THE PROGRAM GOES FAR BEYOND FILLING FURNITURE GAPS; WE CREATE COMFORTABE HOMES WHERE FAMILIES CAN LIVE, LOVE AND GROW STRONG, ALLOWING PARENTS TO DEVOTE THEIR TIME AND RESOURCES INTO CREATING POSITIVE FUTURES FOR THEIR CHILDREN.
Expenses $809,838
-
PROVIDE FURNISHINGS FOR NEEDY PERSONS. MOST DO NOT HAVE INSURANCE TO REPLACE ITEMS LOST IN FIRE OR FLOOD.
Expenses $525
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joli SandersJOLI SANDERS
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349309023
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