Civic Intelligence

Focus Marines Foundation

990 • Fiscal year 2023 • EIN 27-2081900

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileFOCUSMARINES.ORG
PO Box 476Ballwin, MO 63022

(314) 243-4140

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$69,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,535,642

Up $807,699 (+22%) from 2022

Net Assets

Up

$4,521,027

Up $813,323 (+22%) from 2022

Liabilities

Down

$14,615

Down $5,624 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Down

$1,306,325

Down $10,038 (-0.8%) from 2022

Expenses

Up

$873,594

Up $111,310 (+15%) from 2022

Net Income

Down

$432,731

Down $121,348 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $331,514Liabilities 2014: $4,854Net Assets 2014: $326,6602014Assets 2015: $641,670Liabilities 2015: $8,660Net Assets 2015: $633,0102015Assets 2016: $912,667Liabilities 2016: $1,613Net Assets 2016: $911,0542016Assets 2017: $1,177,904Liabilities 2017: $6,570Net Assets 2017: $1,171,3342017Assets 2018: $1,762,388Liabilities 2018: $14,404Net Assets 2018: $1,747,9842018Assets 2019: $1,849,368Liabilities 2019: $11,276Net Assets 2019: $1,838,0922019Assets 2020: $2,968,552Liabilities 2020: $8,131Net Assets 2020: $2,960,4212020Assets 2021: $3,711,514Liabilities 2021: $9,502Net Assets 2021: $3,702,0122021Assets 2022: $3,727,943Liabilities 2022: $20,239Net Assets 2022: $3,707,7042022Assets 2023: $4,535,642Liabilities 2023: $14,615Net Assets 2023: $4,521,0272023Assets 2024: $5,824,364Liabilities 2024: $1,750Net Assets 2024: $5,822,6142024

Highlighted filing

2023

Assets$4,535,642
Liabilities$14,615
Net Assets$4,521,027
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $683,843Expenses 2014: $590,119Net Income 2014: $93,7242014Revenue 2015: $943,893Expenses 2015: $637,543Net Income 2015: $306,3502015Revenue 2016: $869,480Expenses 2016: $606,061Net Income 2016: $263,4192016Revenue 2017: $813,822Expenses 2017: $547,887Net Income 2017: $265,9352017Revenue 2018: $1,184,417Expenses 2018: $607,747Net Income 2018: $576,6702018Revenue 2019: $870,137Expenses 2019: $801,084Net Income 2019: $69,0532019Revenue 2020: $1,576,812Expenses 2020: $490,720Net Income 2020: $1,086,0922020Revenue 2021: $1,136,583Expenses 2021: $475,843Net Income 2021: $660,7402021Revenue 2022: $1,316,363Expenses 2022: $762,284Net Income 2022: $554,0792022Revenue 2023: $1,306,325Expenses 2023: $873,594Net Income 2023: $432,7312023Revenue 2024: $2,044,820Expenses 2024: $903,072Net Income 2024: $1,141,7482024

Highlighted filing

2023

Revenue$1,306,325
Expenses$873,594
Net Income$432,731
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$4,923,887
Mission and Program Overview

Mission

Provide services to wounded servicemen.

To develop and administer programs for wounded warriors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,386,486$3,737,801▲ $1,351,315
Cash and Non-Interest-Bearing Accounts$1,310,734$778,020▼ $532,714
Land, Buildings, and Equipment, Net$28,313$17,388▼ $10,925
Prepaid Expenses and Deferred Charges$2,410$2,433▲ $23
Total Assets$3,727,943$4,535,642▲ $807,699
Liabilities
Accounts Payable and Accrued Expenses$20,239$14,615▼ $5,624
Total Liabilities$20,239$14,615▼ $5,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,707,704$4,521,027▲ $813,323
Total Net Assets Fund Balance$3,707,704$4,521,027▲ $813,323
Total Liabilities and Net Assets / Fund Balance$3,727,943$4,535,642▲ $807,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,388$27,753$44,141
Equipment$1,000$15,000$16,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,937,976-▲ $241,367$65,000$2,109,464
2022$2,314,636-▼ $376,660-$1,937,976
2021$562,514$1,600,000▲ $152,122-$2,314,636
2020$515,804-▲ $50,013-$562,514
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JeffersonExecutive DirectorFT$69,500$69,500
Stacy PenningrothSecretary of the BoardFT$55,000$55,000

Board Members and Trustees

NameTitle
Walt SuhreChairman
Harry HeggerVice Chairman
John BrauerVice President
Charles ScottDirector
Cottrell FoxDirector
Dennis SimpsonDirector
Gregory MufflerDirector
Jack QuinnDirector
Michael JorgensenDirector
Mickey DrakeDirector
Norm HarrimanDirector
Tom FischerDirector
Tom IlgesDirector
Wendell WebbDirector
Tim SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,593
Program Service Revenue
$0
Investment Income
$-24,503
Other Revenue
$95,235
All Other Contributions
$1,235,593
Change in Net Assets
$432,731

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$78,600
Other Non Cash Contri Table1$8,200
Other Non Cash Contri Table1$8,200
Other Non Cash Contri Table1$5,576
Total Noncash Contributions4$100,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$491,913
Total Revenue per Audited Statements
$1,798,238
Total Revenue per Form 990
$1,306,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,598
Salaries, Compensation, and Employee Benefits$212,996
Total Fundraising Expense$128,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$203,265-$2,915$206,180
Current Officers, Directors, Trustees, and Key Employees$76,803-$47,697$124,500
Other Salaries and Wages$44,721-$27,774$72,495
Information Technology$54,456$1,554$3,461$59,471
Fees for Services Accounting$1,460$35,940-$37,400
Advertising$15,000-$20,004$35,004
Other Expenses$14,486-$12,674$27,160
Occupancy$14,976$1,591$4,683$21,250
Payroll Taxes$10,339-$5,662$16,001
Insurance$6,276$6,591-$12,867
Depreciation Depletion$10,925--$10,925
Office Expenses$6,160-$510$6,670
Total Functional Expenses$699,623$45,676$128,295$873,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$984,915
Expenses per Audited Statements$873,594
Total Expenses per Form 990$873,594
Expenses Not Reported on Form 990$111,321
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,836
Fundraising Direct Expenses$18,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mess Night$113,836$113,836$18,601$95,235
Total Events$113,836$113,836$18,601$95,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Line 11a explanation - form 990 is prepared by an independent public accounting firm, reviewed by the treasurer and provided to the board of directors prior to filing.”

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

“On an annual basis, board members and key employees are asked to review the conflict of interest policy and disclose any conflicts. Board members are also required to refrain from voting if there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation for both the vice-president of development and executive director are monitored to ensure that such compensation is appropriate given the size and mission of focus marines foundation (fmf). The compensation paid to the vice-president of development is well below the median-expected annual salary for a typical fundraising coordinator per guidestar's compensation report. Furthermore, based upon robert half's salary guide, fmf's executive director is well within the salary range of comparable positions in similar-sized organizations.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation, bylaws and conflict of interest statement are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Focus Marines Foundation
EIN
27-2081900
Phone
3142434140
Address
PO BOX 476, BALLWIN, MO 63022

Signing Officer

Name
Timothy L Sims
Title
Treasurer
Phone
3142434140
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy L Sims
Formed
2010
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
15
Employees
4
Volunteers
90

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 18,601.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 18,601.”

Raw XML AppendixShowing 400 of 533 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.

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IRS990/Desc0THE FOCUS PROGRAM: THE HIGHLY SUCCESSFUL FOCUS PROGRAM IS A SIX-DAY EVENT DESIGNED BY THE FOCUS MARINES FOUNDATION TO HELP VETERANS STRUGGLING WITH THEIR LIFE AFTER LEAVING THE MILITARY. INTERNATIONALLY RECOGNIZED FACILITATORS PLAY A MAJOR ROLE IN PROVIDING THE PARTICIPANTS THE TOOLS THAT ADDRESS VETERANS ISSUES LIKE ANXIETY, DEPRESSION, ADDICTION, NEGATIVITY, INSOMNIA, ISOLATION, RELATIONSHIPS, SELF-DOUBT AND SUICIDE. THE PROGRAM IS HELD FOUR TIMES EACH YEAR IN AUGUSTA, MISSOURI. THERE ARE THREE BASIC COMPONENTS: I. DAY 1: BUILDING NEW RELATIONSHIPS WITH OTHER VETERANS ATTENDING FOCUS. II. DAY 2-3: ADDRESSING THE QUESTION: "WHO ARE YOU AND WHO DO YOU WANT TO BE?" III. DAY 4-6: ADDRESSING THE QUESTION: "WHAT DO YOU WANT TO DO AND HOW WILL YOU MAKE IT HAPPEN?"ALL COSTS, TRANSPORTATION, ROOM, BOARD, AND MATERIALS ARE PROVIDED BY THE FOCUS MARINES FOUNDATION. OVER 1,000 VETERANS HAVE ATTENDED THE FOCUS PROGRAM SINCE 2013, WITH LIFE CHANGING RESULTS. THE VETERANS CONSIST OF MARINES, NAVY CORPSMAN, SAILORS, SOLDIERS AND AIRMEN. THE AGES RANGE FROM 21-67, THE RANKS FROM PRIVATE TO COLONEL. THE FOCUS MARINES FOUNDATION HAS DEVELOPED A NATIONAL NETWORK OF EFFECTIVE VETERANS ORGANIZATIONS TO HELP IDENTIFY VETERANS WHO COULD BENEFIT FROM THE FOCUS PROGRAM AND PROVIDE SUPPORT FOR THE VETERANS AFTER GRADUATING FROM THE FOCUS PROGRAM. THAT SUPPORT COULD INCLUDE MEDICAL, LEGAL, FINANCIAL, EDUCATIONAL, AND SPIRITUAL HELP. THERE IS A HIGH PRIORITY PLACED ON FOLLOW UP AND STAYING IN TOUCH WITH FOCUS GRADUATES. OVER 1,700 TEXT MESSAGES AND EMAILS ARE SENT EACH MONTH TO FOCUS GRADUATES INVITING THEM TO PARTICIPATE IN ONE OF TWO ZOOM MEETINGS OFFERED EACH MONTH, "RE-FOCUS AND "THE BUDDY CHECK".
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018601
IRS990/FundraisingGrossIncomeAmt0113836
IRS990/GainOrLossGrp/SecuritiesAmt0-125224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03473737
IRS990/GrossReceiptsAmt04923887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03461
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01554
IRS990/InformationTechnologyGrp/ProgramServicesAmt054456
IRS990/InformationTechnologyGrp/TotalAmt059471
IRS990/InsuranceGrp/ManagementAndGeneralAmt06591
IRS990/InsuranceGrp/ProgramServicesAmt06276
IRS990/InsuranceGrp/TotalAmt012867
IRS990/InvestmentIncomeGrp/ExclusionAmt0100721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02386486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03737801
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017388
IRS990/LandBldgEquipCostOrOtherBssAmt060141
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03598961
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND EMPOWER VETERANS TO LIVE AN ENGAGED AND FULFILLING LIFE TO THE BEST OF THEIR ABILITY AFTER LEAVING THE MILITARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03707704
IRS990/NetAssetsOrFundBalancesEOYAmt04521027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-125224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-125224
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0380592
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03707704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04521027
IRS990/NoncashContributionsAmt0100576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04683
IRS990/OccupancyGrp/ManagementAndGeneralAmt01591
IRS990/OccupancyGrp/ProgramServicesAmt014976
IRS990/OccupancyGrp/TotalAmt021250
IRS990/OfficeExpensesGrp/FundraisingAmt0510
IRS990/OfficeExpensesGrp/ProgramServicesAmt06160
IRS990/OfficeExpensesGrp/TotalAmt06670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM AND EVENT COSTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02915
IRS990/OtherExpensesGrp/FundraisingAmt112674
IRS990/OtherExpensesGrp/ProgramServicesAmt0240756
IRS990/OtherExpensesGrp/ProgramServicesAmt114486
IRS990/OtherExpensesGrp/TotalAmt0243671
IRS990/OtherExpensesGrp/TotalAmt127160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044721
IRS990/OtherSalariesAndWagesGrp/TotalAmt072495
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05662
IRS990/PayrollTaxesGrp/ProgramServicesAmt010339
IRS990/PayrollTaxesGrp/TotalAmt016001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02433
IRS990/PrincipalOfficerNm0TIMOTHY L SIMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RE-FOCUS ZOOM MEETING: THE RE-FOCUS ZOOM MEETINGS ARE HELD ON THE 3RD TUESDAY OF EACH MONTH FROM 7:00 - 8:00PM CST. THE MEETING IS RUN BY NATIONALLY KNOWN FACILITATORS AND MENTORS WHO ARE GRADUATES OF THE FOCUS PROGRAM. IT COVERS TOPICS TAUGHT AT THE FOCUS PROGRAM AS WELL AS INTRODUCING NEW RELEVANT MATERIAL. FOCUS GRADUTES ARE SENT MONTHLY EMAIL AND TEXT MESSAGES INVITING THEM TO EACH RE-FOCUS ZOOM MEETING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035059
IRS990/ProgSrvcAccomActy3Grp/Desc0BUDDY CHECK ZOOM MEETING: THE BUDDY CHECK ZOOM IS HELD THE 1ST THURSDAY OF EACH MONTH FROM 7:00 - 8:00PM CST. THIS ZOOM MEETING HAS BECOME A FORUM FOR FOCUS GRADUATES TO DISCUSS A WIDE SET OF ISSUES FACING VETERNS. THE ISSUES DISCUSSED COULD BE POSITIVE OR NEGATIVE. FOCUS GRADUATES ARE SENT MONTHLY EMAIL AND TEXT MESSAGES INVITING THEM TO EACH BUDDY CHECK ZOOM MEETING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01232897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053723
IRS990/PYOtherExpensesAmt0611136
IRS990/PYOtherRevenueAmt029743
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0554079
IRS990/PYSalariesCompEmpBnftPaidAmt0151148
IRS990/PYTotalExpensesAmt0762284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01316363
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0432731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2023 AMOUNT: $ 95,235.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01235593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01232897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01023536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01563897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05917073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46490
IRS990ScheduleA/PublicSupportPY170Pct00.49570
IRS990ScheduleA/PublicSupportTotal170Amt02901173
IRS990ScheduleA/SubstantialContributorsTotAmt03015900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01235593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01232897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01023536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01563897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05917073
IRS990ScheduleA/TotalSupportAmt06241007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04879
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01937976
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02109464
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241367
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt065000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02314636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01937976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-376660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0562514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01600000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02314636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0515804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0562514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050013
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092720
IRS990ScheduleD/DonatedServicesUseFcltsAmt092720
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/ExpensesNotReportedAmt0111321
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0873594
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0380592
IRS990ScheduleD/OtherExpensesIncludedAmt018601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044141

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,535,642
Liabilities
$14,615
Net assets
$4,521,027
Revenue
$1,306,325
Expenses
$873,594
Net income
$432,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$2.04$0.90$1.14
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.52$1.31$0.87$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.02$3.71$1.32$0.76$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.01$3.70$1.14$0.48$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.96$1.58$0.49$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.87$0.80$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$1.18$0.61$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.81$0.55$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.87$0.61$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.94$0.64$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.68$0.59$0.09