Civic Intelligence

Focus Therapy Services Inc.

990 • Fiscal year 2021 • EIN 20-4857246

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileN/A
PO Box 12192New Bern, NC 28560

(252) 672-8676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

2.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

6.1%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$62,115

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

8.1%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,631

Down $36,155 (-81%) from 2020

Net Assets

Up

-$8,630

Up $30,760 (+78%) from 2020

Liabilities

Down

$17,261

Down $66,915 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$213,611

Up $16,028 (+8.1%) from 2020

Expenses

Down

$200,600

Down $14,732 (-6.8%) from 2020

Net Income

Up

$13,011

Up $30,760 (+173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2010: $15,284Liabilities 2010: $8,859Net Assets 2010: $6,4252010Assets 2011: $12,929Liabilities 2011: $4,551Net Assets 2011: $8,3782011Assets 2012: $2,299Liabilities 2012: $9,598Net Assets 2012: -$7,2992012Assets 2013: $40,625Liabilities 2013: $11,453Net Assets 2013: $29,1722013Assets 2014: $90,263Liabilities 2014: $52,564Net Assets 2014: $37,6992014Assets 2015: $18,575Liabilities 2015: $10,150Net Assets 2015: $8,4252015Assets 2016: $88,705Liabilities 2016: $75,735Net Assets 2016: $12,9702016Assets 2017: $73,577Liabilities 2017: $76,150Net Assets 2017: -$2,5732017Assets 2018: $66,037Liabilities 2018: $72,925Net Assets 2018: -$6,8882018Assets 2019: $49,544Liabilities 2019: $71,185Net Assets 2019: -$21,6412019Assets 2020: $44,786Liabilities 2020: $84,176Net Assets 2020: -$39,3902020Assets 2021: $8,631Liabilities 2021: $17,261Net Assets 2021: -$8,6302021Assets 2022: $25,504Liabilities 2022: $28,790Net Assets 2022: -$3,2862022Assets 2023: -$966Liabilities 2023: $142,720Net Assets 2023: -$143,6862023Assets 2024: $9,319Liabilities 2024: $155,656Net Assets 2024: -$146,3372024

Highlighted filing

2021

Assets$8,631
Liabilities$17,261
Net Assets-$8,630
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $387,3852010Expenses 2011: $276,8792011Revenue 2012: $262,506Expenses 2012: $286,652Net Income 2012: -$24,1462012Revenue 2013: $444,049Expenses 2013: $407,578Net Income 2013: $36,4712013Revenue 2014: $439,062Expenses 2014: $430,535Net Income 2014: $8,5272014Revenue 2015: $350,121Expenses 2015: $379,395Net Income 2015: -$29,2742015Revenue 2016: $333,732Expenses 2016: $329,187Net Income 2016: $4,5452016Revenue 2017: $283,404Expenses 2017: $298,947Net Income 2017: -$15,5432017Revenue 2018: $284,847Expenses 2018: $289,162Net Income 2018: -$4,3152018Revenue 2019: $258,788Expenses 2019: $273,541Net Income 2019: -$14,7532019Revenue 2020: $197,583Expenses 2020: $215,332Net Income 2020: -$17,7492020Revenue 2021: $213,611Expenses 2021: $200,600Net Income 2021: $13,0112021Revenue 2022: $234,044Expenses 2022: $228,700Net Income 2022: $5,3442022Revenue 2023: $118,825Expenses 2023: $171,280Net Income 2023: -$52,4552023Revenue 2024: $117,666Expenses 2024: $120,317Net Income 2024: -$2,6512024

Highlighted filing

2021

Revenue$213,611
Expenses$200,600
Net Income$13,011
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$213,611
Mission and Program Overview

Mission

Provide special needs therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$5,661-
Cash and Non-Interest-Bearing Accounts$45$3,035▲ $2,990
Prepaid Expenses and Deferred Charges$1,000--
Accounts Receivable$43,741$-65▼ $43,806
Total Assets$44,786$8,631▼ $36,155
Liabilities
Accounts Payable and Accrued Expenses$84,176$12,262▼ $71,914
Unsecured Notes Loans Payable$-17,749$4,999▲ $22,748
Total Liabilities$66,427$17,261▼ $49,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,641$-8,630▲ $13,011
Total Liabilities and Net Assets / Fund Balance$44,786$8,631▼ $36,155
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HappPresidentFT$62,115$62,115

Board Members and Trustees

NameTitle
Richard HappVice President
Donna AldersonDirector
Jeff AydeletteDirector
Ruby CookeDirector
Sharon LoganDirector
Tandy HaleSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,611
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,984
Salaries, Compensation, and Employee Benefits$73,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,485--$99,485
Comp Disqual Persons$30,543--$30,543
Other Salaries and Wages$22,660--$22,660
Office Expenses$12,131--$12,131
Payroll Taxes$11,825--$11,825
Other Employee Benefits$8,588--$8,588
Insurance$8,588--$8,588
Travel$3,561--$3,561
Advertising$2,044--$2,044
Fees for Services Accounting$1,003--$1,003
Conferences and Meetings$102--$102
Interest$70--$70
Total Functional Expenses$200,600$0$0$200,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Focus Therapy Services Inc
EIN
20-4857246
Phone
2526728676
Address
PO BOX 12192, New Bern, NC 28560

Signing Officer

Name
Richard Happ
Title
Vice President
Phone
2526728676
Signed
2022-10-31
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
10

Preparer

Firm
Hrb Tax Group Inc
Address
410 W MAIN ST, HAVELOCK, NC 28532
Preparer
Mary Johnson
Phone
2524471040
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“SPECIAL NEEDS THERAPY”

Raw XML Appendix310 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012262
IRS990/AccountsReceivableGrp/BOYAmt043741
IRS990/AccountsReceivableGrp/EOYAmt0-65
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SPECIAL NEEDS THERAPY
IRS990/AdvertisingGrp/ProgramServicesAmt02044
IRS990/AdvertisingGrp/TotalAmt02044
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TANDY HALE
IRS990/BooksInCareOfDetail/PhoneNum02526728676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12192
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Bern
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028560
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045
IRS990/CashNonInterestBearingGrp/EOYAmt03035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt030543
IRS990/CompDisqualPersonsGrp/TotalAmt030543
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0102
IRS990/ConferencesMeetingsGrp/TotalAmt0102
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126984
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0213611
IRS990/CYRevenuesLessExpensesAmt013011
IRS990/CYSalariesCompEmpBnftPaidAmt073616
IRS990/CYTotalExpensesAmt0200600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213611
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING SPECIAL NEEDS THERAPY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01003
IRS990/FeesForServicesAccountingGrp/TotalAmt01003
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt551.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RUBY COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA ALDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TANDY HALE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF AYDELETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY HAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt562115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08588
IRS990/InsuranceGrp/TotalAmt08588
IRS990/InterestGrp/ProgramServicesAmt070
IRS990/InterestGrp/TotalAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04080
IRS990/LandBldgEquipCostOrOtherBssAmt04080
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SPECIAL NEEDS THERAPY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-21641
IRS990/NetAssetsOrFundBalancesEOYAmt0-8630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt099485
IRS990/OccupancyGrp/TotalAmt099485
IRS990/OfficeExpensesGrp/ProgramServicesAmt012131
IRS990/OfficeExpensesGrp/TotalAmt012131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022660
IRS990/OtherSalariesAndWagesGrp/TotalAmt022660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011825
IRS990/PayrollTaxesGrp/TotalAmt011825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0FOCUS THERAPY SERVICES INC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt083749
IRS990/PYProgramServiceRevenueAmt0197583
IRS990/PYRevenuesLessExpensesAmt0-17749
IRS990/PYSalariesCompEmpBnftPaidAmt0131583
IRS990/PYTotalExpensesAmt0215332
IRS990/PYTotalRevenueAmt0197583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013011
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt020830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020830
IRS990ScheduleA/TotalSupportAmt020848
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL NEEDS THERAPY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044786
IRS990/TotalAssetsEOYAmt08631
IRS990/TotalAssetsGrp/BOYAmt044786
IRS990/TotalAssetsGrp/EOYAmt08631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066427
IRS990/TotalLiabilitiesEOYAmt017261
IRS990/TotalLiabilitiesGrp/BOYAmt066427
IRS990/TotalLiabilitiesGrp/EOYAmt017261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8630
IRS990/TotalProgramServiceRevenueAmt0213611
IRS990/TotalReportableCompFromOrgAmt062115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213611
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08631
IRS990/TravelGrp/ProgramServicesAmt03561
IRS990/TravelGrp/TotalAmt03561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0-17749
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12192
IRS990/USAddress/CityNm0New Bern
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028560
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02526728676
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS THERAPY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0204857246
ReturnHeader/Filer/PhoneNum02526728676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12192
ReturnHeader/Filer/USAddress/CityNm0New Bern
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVELOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028532
ReturnHeader/PreparerPersonGrp/PhoneNum02524471040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Johnson
ReturnHeader/ReturnTs02022-10-31T20:16:02Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAPP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,631
Liabilities
$17,261
Net assets
-$8,630
Revenue
$213,611
Expenses
$200,600
Net income
$13,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$1.56$1.46$1.18$1.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.01$1.43$1.44$1.19$1.71$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.03$2.34$2.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.09$2.14$2.01$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.84$0.39$1.98$2.15$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.71$0.22$2.59$2.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.73$0.07$2.85$2.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.76$0.03$2.83$2.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.76$0.13$3.34$3.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.08$3.50$3.79$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.53$0.38$4.39$4.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.29$4.44$4.08$0.36
2012Summary only. Only limited summary data is available for this year.$0.02$0.10$0.07$2.63$2.87$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$3.87