Form 990-EZ for tax year 2023

Totals

Total revenue

$88,420

Total expenses

$89,170

Contributions and grants received

$66,680

Grants paid

$3,000

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)

$21,740

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$366,904

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$366,904

Program service expenses (Part III)

$86,170

Program services were 96.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• 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 $12,671

• NEEDY KIDS - SERVICE PROVIDED TO APPROXIMATELY 44 INDIVIDUALS. ASSISTS IN PROVIDING BASIC NEEDS TO DISADVANTAGED YOUTH AND FAMILIES WHO ARE LIVING AND/OR RECEIVING SERVICES FROM FOCUS HOUSE. REVENUE FOR THIS ACCOUNT ARE PERSONAL CONTRIBUTIONS, FUND RAISING EVENTS AND CORPORATE GIVING.

  Expenses $53,325

• 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 $17,174

• ALL OTHER ACTIVITIES

  Expenses $3,000 · Grants $3,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

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

2023

Filed

15 May 2024

IRS schema version

2023v5.0

Source object

202421499349200987

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.