Civic Intelligence

Focus North America

990 • Fiscal year 2019 • EIN 26-4427803

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

600 North Bell Avenue Bldg 1 No 1Carnegie, PA 15106

(866) 267-3083

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,028

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,848,673

Down $691,579 (-27%) from 2018

Net Assets

Down

$1,772,333

Down $670,719 (-27%) from 2018

Liabilities

Down

$76,340

Down $20,860 (-21%) from 2018

Revenue

Down

$2,267,009

Down $1,184,869 (-34%) from 2018

Expenses

Down

$2,366,717

Down $457,410 (-16%) from 2018

Net Income

Down

-$99,708

Down $727,459 (-116%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $395,123Liabilities 2012: $11,087Net Assets 2012: $384,0362012Assets 2013: $1,052,686Liabilities 2013: $66,229Net Assets 2013: $986,4572013Assets 2014: $1,103,478Liabilities 2014: $70,054Net Assets 2014: $1,033,4242014Assets 2015: $1,286,161Liabilities 2015: $94,835Net Assets 2015: $1,191,3262015Assets 2016: $1,439,397Liabilities 2016: $123,457Net Assets 2016: $1,315,9402016Assets 2017: $1,868,654Liabilities 2017: $53,353Net Assets 2017: $1,815,3012017Assets 2018: $2,540,252Liabilities 2018: $97,200Net Assets 2018: $2,443,0522018Assets 2019: $1,848,673Liabilities 2019: $76,340Net Assets 2019: $1,772,3332019Assets 2020: $2,410,153Liabilities 2020: $350,382Net Assets 2020: $2,059,7712020Assets 2021: $2,713,013Liabilities 2021: $162,796Net Assets 2021: $2,550,2172021Assets 2022: $5,790,330Liabilities 2022: $167,293Net Assets 2022: $5,623,0372022Assets 2023: $6,375,381Liabilities 2023: $178,546Net Assets 2023: $6,196,8352023Assets 2024: $7,652,155Liabilities 2024: $214,926Net Assets 2024: $7,437,2292024

Highlighted filing

2019

Assets$1,848,673
Liabilities$76,340
Net Assets$1,772,333

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,172,0592012Revenue 2013: $6,952,627Expenses 2013: $6,350,206Net Income 2013: $602,4212013Revenue 2014: $8,727,933Expenses 2014: $8,679,504Net Income 2014: $48,4292014Revenue 2015: $9,544,748Expenses 2015: $9,398,703Net Income 2015: $146,0452015Revenue 2016: $4,598,868Expenses 2016: $4,474,254Net Income 2016: $124,6142016Revenue 2017: $5,329,098Expenses 2017: $4,829,737Net Income 2017: $499,3612017Revenue 2018: $3,451,878Expenses 2018: $2,824,127Net Income 2018: $627,7512018Revenue 2019: $2,267,009Expenses 2019: $2,366,717Net Income 2019: -$99,7082019Revenue 2020: $5,562,738Expenses 2020: $5,275,301Net Income 2020: $287,4372020Revenue 2021: $3,755,063Expenses 2021: $3,264,572Net Income 2021: $490,4912021Revenue 2022: $6,543,733Expenses 2022: $3,470,910Net Income 2022: $3,072,8232022Revenue 2023: $4,377,880Expenses 2023: $3,844,095Net Income 2023: $533,7852023Revenue 2024: $5,543,435Expenses 2024: $4,303,041Net Income 2024: $1,240,3942024

Highlighted filing

2019

Revenue$2,267,009
Expenses$2,366,717
Net Income-$99,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,330,571
Mission and Program Overview

Mission

As an expression of christ's love, focus north america serves the hungry, thirsty, stranger, naked, sick, and imprisoned by providing food, occupation, clothing, understanding, and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,105,676$966,698▼ $138,978
Cash and Non-Interest-Bearing Accounts$1,031,599$472,220▼ $559,379
Savings and Temporary Cash Investments$210,975$285,697▲ $74,722
Pledges and Grants Receivable$149,424$68,936▼ $80,488
Prepaid Expenses and Deferred Charges$24,474$36,491▲ $12,017
Accounts Receivable$16,843$3,337▼ $13,506
Inventories for Sale or Use$1,211$864▼ $347
Investments in Publicly Traded Securities$50$50→ $0
Total Assets$2,540,252$1,848,673▼ $691,579
Other Assets Total$0$14,380▲ $14,380
Liabilities
Accounts Payable and Accrued Expenses$97,200$63,218▼ $33,982
Other Liabilities$0$13,122▲ $13,122
Total Liabilities$97,200$76,340▼ $20,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,921,810$1,582,431▼ $339,379
Net Assets With Donor Restrictions$521,242$189,902▼ $331,340
Total Net Assets Fund Balance$2,443,052$1,772,333▼ $670,719
Total Liabilities and Net Assets / Fund Balance$2,540,252$1,848,673▼ $691,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,143$100,770$829,913
Land$206,500-$206,500
Equipment$1,605$50,293$51,898
Other Land Buildings$22,338-$22,338
Leasehold Improvements$7,112$3,452$10,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth KiddExec Dir, (entered 7/15/19)FT$71,572$1,456$73,028
Seraphim DanckaertExec Dir, (exited 7/15/19)FT$60,128$5,186$65,314
Eugene BokorCFO-$11,800-$11,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,945,190
Program Service Revenue
$241,210
Investment Income
$2,281
Other Revenue
$78,328
All Other Contributions
$1,798,574
Change in Net Assets
$-99,708

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$368,896Fair Market Value (FMV)
Food Inventory91,950$230,871Fair Market Value (FMV)
Securities Publicly Traded1$69,446Fair Market Value (FMV)
Total Noncash Contributions91,951$669,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,330,571
Revenue Not Reported on Financial Statements
$-63,562
Revenue Not Reported on Form 990
$-736,597
Other Revenue Adjustments
$-63,562
Total Revenue per Audited Statements
$1,593,974
Total Revenue per Form 990
$2,267,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,883
Other Expenses$839,067
Grants and Similar Amounts Paid$599,767
Total Fundraising Expense$321,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,848$1,078$124,424$617,350
Grants to Domestic Individuals$599,767--$599,767
Fees for Services Other$18,498$170,732$16,240$205,470
Current Officers, Directors, Trustees, and Key Employees$17,485$94,731$37,926$150,142
Payroll Taxes$59,515$11,195$18,971$89,681
Insurance$27,440$17,885$30,306$75,631
Office Expenses$22,444$42,792$5,535$70,771
Other Employee Benefits$46,926$8,827$14,957$70,710
Travel$34,413$6,734$11,410$52,557
Fees for Services Accounting$18,043$9,771$16,557$44,371
Depreciation Depletion$22,544$3,798$6,436$32,778
Conferences and Meetings$15,610$4,284$7,258$27,152
All Other Expenses$11,019$6,108$2,829$19,956
Information Technology$8,594$3,127$5,299$17,020
Other Expenses$1,302$140$238$1,680
Advertising$475$88$150$713
Fees for Services Legal$200--$200
Total Functional Expenses$1,649,719$395,086$321,912$2,366,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,366,717
Total Expenses per Audited Statements$2,264,693
Expenses per Audited Statements$2,201,131
Expenses Not Reported on Financial Statements$165,586
Other Expense Adjustments$165,586
Expenses Not Reported on Form 990$63,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,511
Fundraising Direct Expenses$18,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ST HERMAN'S GOLF OUTING$81,472$66,775$2,163$64,612
Mn Dinner & Dance$17,059$17,059-$17,059
Total Events$122,208$107,511$18,452$89,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Discontinued Operations$13,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

Any committee, but only if, and to the extent, specified and provided in the resolution of the board, shall have all the authority of the board with respect to the subject matter of the committee, except with respect to: (a) the filling of vacancies on the board of directors or on any committee which has the authority of the board; (b) the fixing of compensation of the directors for serving on the board or on any committee; (c) the amendment or repeal of bylaws or the adoption of new bylaws; (d) the amendment or repeal of any resolution of the board of directors which by its express terms is not so amendable or repeal-able; (e) the appointment of any other committees of the board of directors or the members of these committees; (f) the expenditure of corporate funds to support a nominee for director after there are more people nominated for director than can be elected; and (g) the approval of any transaction to which this corporation is a party and in which one or more of the directors has a material financial interest, except as expressly provided in section 9243(d)(4) of the california nonprofit religious corporation law.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the chief financial officer, executive director, and the board finance committee. Following review, the board of directors is provided with a copy of the form 990 prior to filing with the internal revenue service. The board finance committee makes a recommendation for acceptance by the full board.

Form 990, Part VI, Section B, Line 12C

Board members are required annually to disclose any potential conflicts. If a conflict exists, a board member is not allowed to vote.

Form 990, Part VI, Section B, Line 15A

The compensation of the executive director is based on a compensation survey from the form 990's of other organizations and is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Some financial and organizational policies are available on focus' website. All pertinent forms and policies are available by request. Focus will also provide copies of the 990 upon request.

Filing and Contact Details

Filer

Filer Name
Focus North America
EIN
26-4427803
Phone
8662673083
Address
600 NORTH BELL AVENUE BLDG 1 NO 1, CARNEGIE, PA 15106

Signing Officer

Name
Kenneth Kidd
Title
Executive Director
Phone
8662673083
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Kidd
Formed
2009
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
70
Volunteers
9,395

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Melanie Pantalone
Phone
4122613644
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Effective 12/31/2019 focus north america contributed programs (pittsburgh backpack feeding program, pgh trauma information community development program and the pittsburgh free health clinic) and assets related to its pittsburgh operations to another not-for-profit organization, neighborhood resilience project.

FORM 990, PART XI, LINE 9:

Expenses incurred in 2019 paid with donor restricted fund, which were received and recorded in revenues during 2018 and subsequently released from restriction in 2019. -335,209. Transfer of assets related to the pittsburgh operation -89,808. Actual losses from 2019 operations -145,994.

Part XII, Line 2C

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization follows accounting guidance relative to uncertainty in income taxes, which prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. The organization has analyzed tax positions taken or expected to be taken and concluded that it has no uncertain tax positions. The organization is no longer subject to examination of its tax returns for years before 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Discontinued operations -571,011. Administrative support -161,148. Other expenses -4,438.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -18,452. Rental expenses -45,110.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 18,452. Rental expenses 45,110.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Administrative support 161,148. Other expenses 4,438.

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IRS990/ActivityOrMissionDesc0AS AN EXPRESSION OF CHRIST'S LOVE, FOCUS NORTH AMERICA SERVES THE HUNGRY, THIRSTY, STRANGER, NAKED, SICK, AND IMPRISONED BY PROVIDING FOOD, OCCUPATION, CLOTHING, UNDERSTANDING, AND SHELTER.
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IRS990/Desc0FOCUS NORTH AMERICA SERVES THOSE IN NEED BY PROVIDING TARGETED SOCIAL ASSISTANCE PROGRAMS THAT LIFT INDIVIDUALS AND FAMILIES OUT OF POVERTY. FOCUS USES GRASSROOTS INITIATIVES CENTERED ON THE CORE NECESSITIES OF FOOD, OCCUPATION, CLOTHING, MUTUAL UNDERSTANDING, AND SHELTER TO FAMILIES WITH RESOURCES THAT THEY NEED TO LIVE SELF-SUFFICIENT LIVES. FOR 2019 FOCUS N.A. HAS PROVIDED SERVICES IN THE FOLLOWING AREAS: CLEVELAND, OH - ST. HERMAN'S HOMELESS SHELTER; DETROIT, MI; MINNEAPOLIS, MN; ORANGE COUNTY, CA; PITTSBURGH PA; BEAVER COUNTY IN WEST CENTRAL PA; AND ST. LOUIS, MO; ALONG WITH SOME ANCILLARY SERVICES BEING PROVIDED IN NEW YORK, NY; SAN FRANCISCO, CA; AND SAN DIEGO, CA.2019 FOCUS NORTH AMERICA DELIVERED THE FOLLOWING SERVICES AND SUPPORTS: TOTAL NUMBER OF CLIENT INTERACTIONS = 260,091 VOLUNTEER SESSIONS 9,395 (24,550 HOURS) MEALS 107,318- MEALS SERVED AT CENTERS 80,668- DETROIT BACKPACK FEEDING PROGRAM 22,690 MEALS FOR CHILDREN- WEST CENTRAL PA BACKPACK FEEDING PROGRAM 3,960 MEALS FOR CHILDREN FOOD PANTYR DISTRIBUTION 75,605 FOOD BAGS SUPPLIED AT APPROXIMATELY 4 ITEMS PER BAG (302,420 ITEMS) CLOTHING, HYGIENE, AND HOUSEHOLD ITEMS 72,866 ITEMS DISTRIBUTED- CLOTHING 60,737- PERSONAL HYGIENE 9,708- HOUSEHOLD GOODS 2,421 JOBS PROGRAM ST. HERMAN'S 20 INDIVIDUALS HOUSING ST. HERMAN'S 21 RESIDENTS EDUCATIONAL RESOURCES 4,261 CHILDREN- TUTORED - 96 SCHOOL CHILDREN- COMPUTERS DISTRIBUTED TO SCHOOLS - 10 COMPUTERS- BACK TO SCHOOL BACKPACKS & HYGIENE SUPPLIES 4,145 (3,505 BACKPACKS AND 640 ST. NICKOLAS SACKS)
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm1SERAPHIM DANCKAERT
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE BOKOR
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGIA KAZAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JULIE PAPATHEOFANIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD AJALAT
IRS990/Form990PartVIISectionAGrp/PersonNm7LORY BARSDATE EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN BOSL
IRS990/Form990PartVIISectionAGrp/PersonNm9DN PETER DANILCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ANDREW GELERIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MARIA MISTHOS-CASHY
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM HOEFT JR
IRS990/Form990PartVIISectionAGrp/PersonNm13DR CHRISTINE HOEPLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC PALJUG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNA VEDOURAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR, (ENTERED 7/15/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIR, (EXITED 7/15/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014697
IRS990/FundraisingDirectExpensesAmt018452
IRS990/FundraisingGrossIncomeAmt0107511
IRS990/GainOrLossGrp/SecuritiesAmt01326
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0126036
IRS990/GrantAmt0599767
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0599767
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0599767
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01326
IRS990/GrossReceiptsAmt02330571
IRS990/GrossRentsGrp/RealAmt034379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05299
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03127
IRS990/InformationTechnologyGrp/ProgramServicesAmt08594
IRS990/InformationTechnologyGrp/TotalAmt017020
IRS990/InsuranceGrp/FundraisingAmt030306
IRS990/InsuranceGrp/ManagementAndGeneralAmt017885
IRS990/InsuranceGrp/ProgramServicesAmt027440
IRS990/InsuranceGrp/TotalAmt075631
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01211
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0864
IRS990/InvestmentIncomeGrp/ExclusionAmt0955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01105676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0966698
IRS990/LandBldgEquipCostOrOtherBssAmt01121213
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt045110
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS AN EXPRESSION OF CHRIST'S LOVE, FOCUS NORTH AMERICA SERVES THE HUNGRY, THIRSTY, STRANGER, NAKED, SICK, AND IMPRISONED BY PROVIDING FOOD, OCCUPATION, CLOTHING, UNDERSTANDING, AND SHELTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02443052
IRS990/NetAssetsOrFundBalancesEOYAmt01772333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01326
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089059
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-10731
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01921810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01582431
IRS990/NoncashContributionsAmt0669213
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042792
IRS990/OfficeExpensesGrp/ProgramServicesAmt022444
IRS990/OfficeExpensesGrp/TotalAmt070771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014380
IRS990/OtherChangesInNetAssetsAmt0-571011
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070710
IRS990/OtherExpensesGrp/Desc0FOCUS CENTERS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt016705
IRS990/OtherExpensesGrp/FundraisingAmt16671
IRS990/OtherExpensesGrp/FundraisingAmt2238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ProgramServicesAmt0229557
IRS990/OtherExpensesGrp/ProgramServicesAmt124039
IRS990/OtherExpensesGrp/ProgramServicesAmt21302
IRS990/OtherExpensesGrp/TotalAmt0256121
IRS990/OtherExpensesGrp/TotalAmt134647
IRS990/OtherExpensesGrp/TotalAmt21680
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617350
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011195
IRS990/PayrollTaxesGrp/ProgramServicesAmt059515
IRS990/PayrollTaxesGrp/TotalAmt089681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068936
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036491
IRS990/PrincipalOfficerNm0KENNETH KIDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SHARED MINISTRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4FARM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03109849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0596545
IRS990/PYInvestmentIncomeAmt013738
IRS990/PYOtherExpensesAmt0938889
IRS990/PYOtherRevenueAmt0-71399
IRS990/PYProgramServiceRevenueAmt0399690
IRS990/PYRevenuesLessExpensesAmt0627751
IRS990/PYSalariesCompEmpBnftPaidAmt01281193
IRS990/PYTotalExpensesAmt02824127
IRS990/PYTotalProfFndrsngExpnsAmt07500
IRS990/PYTotalRevenueAmt03451878
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10731
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.65$0.21$7.44$5.54$4.30$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.18$6.20$4.38$3.84$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.17$5.62$6.54$3.47$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.16$2.55$3.76$3.26$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.35$2.06$5.56$5.28$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$2.27$2.37$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.10$2.44$3.45$2.82$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$5.33$4.83$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.12$1.32$4.60$4.47$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.09$1.19$9.54$9.40$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$8.73$8.68$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.99$6.95$6.35$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.38$2.17