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Nonprofiteer
← FOCUS ON HOME INC

Form 990 for tax year 2023

Filed by FOCUS ON HOME INC.

Totals

Total revenue
$1,748,904
Total expenses
$1,467,138
Contributions and grants received
$1,604,940
Grants paid
$0
Program service revenue
$88,014
Investment income
$1,574
Other revenue
$54,376
Total assets, end of year
$716,821
Total liabilities, end of year
$245,156
Net assets or fund balances, end of year
$471,665
Program services expenses (Part IX)
$1,291,193
Management and general expenses
$175,945
Fundraising expenses
$0
Program service expenses (Part III)
$1,291,193

Program services were 88.0% 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

    $1,604,940

  • 1g · Noncash contributions included above

    $763,306

  • 2a · Program service revenue: KEY TO HOME

    total $84,249 · related or exempt $84,249

  • 2b · Program service revenue: SERVICE FEE REVENUE

    total $3,765 · related or exempt $3,765

  • 3 · Investment income

    total $1,574 · excluded $1,574

  • 8a · Fundraising events: gross income

    $131,132

  • 8b · Fundraising events: direct expenses

    $76,756

  • 8c · Net income from fundraising events

    total $54,376

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $295,088 · program services $147,544 · management and general $147,544

  • 10 · Payroll taxes

    total $21,964 · program services $10,982 · management and general $10,982

  • 11b · Fees: legal

    total $81,112 · program services $79,500 · management and general $1,612

  • 11g · Fees: other

    total $9,238 · program services $4,092 · management and general $5,146

  • 13 · Office expenses

    total $9,724 · management and general $9,724

  • 16 · Occupancy

    total $12,722 · program services $12,722

  • 17 · Travel

    total $1,797 · program services $1,797

  • 20 · Interest

    total $12,291 · program services $12,291

  • 22 · Depreciation, depletion and amortization

    total $24,773 · program services $24,773

  • 23 · Insurance

    total $13,823 · program services $13,823

  • 24a · Other expenses: FURNITURE

    total $774,810 · program services $774,810

  • 24b · Other expenses: KEY TO HOME

    total $101,397 · program services $101,397

  • 24c · Other expenses: FAMILY PLACEMENT COSTS

    total $70,669 · program services $70,669

  • 24d · Other expenses: REPAIRS

    total $17,134 · program services $17,134

  • 24e · All other expenses

    total $20,596 · program services $19,659 · management and general $937

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,555 · end of year $310,392

  • 8 · Inventories for sale or use

    beginning of year $11,504

  • 10a · Land, buildings and equipment: cost or other basis

    $479,452

  • 10b · Land, buildings and equipment: accumulated depreciation

    $73,023

  • 10c · Land, buildings and equipment, net

    beginning of year $384,005 · end of year $406,429

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,296 · end of year $9,914

  • 25 · Other liabilities

    beginning of year $108,869 · end of year $235,242

  • 27 · Net assets without donor restrictions

    beginning of year $327,899 · end of year $471,665

Mission and programs · 2023

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 $1,291,193

  • PROVIDE FURNISHINGS FOR NEEDY PERSONS. MOST DO NOT HAVE INSURANCE TO REPLACE ITEMS LOST IN FIRE OR FLOOD.

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

Listed in Part VII

  • Joli Sanders

    EXECUTIVE DI

    Total calculated
    $93,176
    From this org
    $93,176
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
1 November 2024
IRS schema version
2023v5.0
Source object
202433199349305478

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