Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-4573326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,526,228
Up $946,221 (+163%) from 2016
Net Assets
Down$530,312
Down $48,814 (-8.4%) from 2016
Liabilities
Up$995,916
Up $995,035 (+112944%) from 2016
Revenue
Up$22,526
Up $19,931 (+768%) from 2016
Expenses
Up$71,340
Up $28,836 (+68%) from 2016
Net Income
Down-$48,814
Down $8,905 (-22%) from 2016
For our communities focus, inc. Is a massachusetts non-profit corporation operating for the charitable purpose of conducting activities that facilitate and promote the development and operation of affordable housing, as well as support the residents of such housing and the preservation of deteriorating buildings and neighborhoods.
Supporting residents of affordable housing communities by:- promoting the development of affordable housing - providing educational assistance and other services to residents of affordable housing- providing services to residents of low-income neighborhoods - providing educational opportunities to professionals in the field of affordable housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $1,117,632 | ▲ $1,117,632 |
| Savings and Temporary Cash Investments | $575,657 | $387,878 | ▼ $187,779 |
| Cash and Non-Interest-Bearing Accounts | $3,544 | $14,376 | ▲ $10,832 |
| Accounts Receivable | - | $5,466 | - |
| Prepaid Expenses and Deferred Charges | $806 | $876 | ▲ $70 |
| Total Assets | $580,007 | $1,526,228 | ▲ $946,221 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $983,154 | - |
| Accounts Payable and Accrued Expenses | $881 | $12,762 | ▲ $11,881 |
| Total Liabilities | $881 | $995,916 | ▲ $995,035 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $579,126 | $530,312 | ▼ $48,814 |
| Total Net Assets Fund Balance | $579,126 | $530,312 | ▼ $48,814 |
| Total Liabilities and Net Assets / Fund Balance | $580,007 | $1,526,228 | ▲ $946,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $913,183 | $7,674 | $920,857 |
| Leasehold Improvements | $204,449 | $1,718 | $206,167 |
| Name | Title |
|---|---|
| Susan S Stockard | President |
| Brenda Torpy | Director |
| Gary Bailey | Director |
| Judith Beckler | Director |
| Mariama White-hammond | Director |
| Diana Kelly | Exeuctive Director |
| Jesse Hergert | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $37,986 |
| Salaries, Compensation, and Employee Benefits | $27,354 |
| Grants and Similar Amounts Paid | $6,000 |
| Total Fundraising Expense | $1,890 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,292 | - | - | $22,292 |
| Interest | $14,627 | - | - | $14,627 |
| Depreciation Depletion | $9,392 | - | - | $9,392 |
| Grants to Domestic Individuals | $6,000 | - | - | $6,000 |
| Fees for Services Legal | - | $5,587 | - | $5,587 |
| Payroll Taxes | $5,062 | - | - | $5,062 |
| Office Expenses | - | $3,022 | - | $3,022 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Fees for Services Other | - | - | $1,890 | $1,890 |
| Insurance | - | $968 | - | $968 |
| Total Functional Expenses | $57,373 | $12,077 | $1,890 | $71,340 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $103,413 |
| Expenses per Audited Statements | $71,340 |
| Total Expenses per Form 990 | $71,340 |
| Expenses Not Reported on Form 990 | $32,073 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with authority to act on behalf of the governing body.”
“The board of directors reviews and approves the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's treasurer.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“As a result of the organization's may 31, 2017 purchase of 114 temple street, somerville, ma ("focus @ 114"), containing 15 housing units, the organization now provides housing for young women who have aged out of foster care.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12762 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5466 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING RESIDENTS OF AFFORDABLE HOUSING COMMUNITIES BY:- PROMOTING THE DEVELOPMENT OF AFFORDABLE HOUSING - PROVIDING EDUCATIONAL ASSISTANCE AND OTHER SERVICES TO RESIDENTS OF AFFORDABLE HOUSING- PROVIDING SERVICES TO RESIDENTS OF LOW-INCOME NEIGHBORHOODS - PROVIDING EDUCATIONAL OPPORTUNITIES TO PROFESSIONALS IN THE FIELD OF AFFORDABLE HOUSING |
| IRS990/AllOtherContributionsAmt | 0 | 16600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANA KELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7819925300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 MICA LANE 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WELLESLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02481 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 460 |
| IRS990/CYOtherExpensesAmt | 0 | 37986 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27354 |
| IRS990/CYTotalExpensesAmt | 0 | 71340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1890 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9392 |
| IRS990/Desc | 0 | IN MAY 2017, FOCUS ACQUIRED A BUILDING LOCATED AT 114 TEMPLE STREET, SOMERVILLE, MA AND NOW DIRECTLY PROVIDES HOUSING TO HOMELESS YOUNG WOMEN WHO HAVE AGED OUT OF FOSTER CARE. THE BUILDING HAS 15 BEDROOMS AND A SHARED KITCHEN, DINING ROOM, LIVING ROOM, AND PROGRAM SPACE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FOCUS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5587 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5587 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1890 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN S STOCKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSE HERGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIAMA WHITE-HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA TORPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH BECKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANA KELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEUCTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 968 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14627 |
| IRS990/InterestGrp/TotalAmt | 0 | 14627 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 460 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1117632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1127024 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORTING RESIDENTS OF AFFORDABLE HOUSING COMMUNITIES BY PROMOTING THE DEVELOPMENT OF AFFORDABLE HOUSING; PROVIDING EDUCATIONAL ASSISTANCE AND OTHER SERVICES TO RESIDENTS OF AFFORDABLE HOUSING PROVIDING SERVICES TO RESIDENTS OF LOW-INCOME NEIGHBORHOODS; AND PROVIDING EDUCATIONAL OPPORTUNITIES TO PROFESSIONALS IN THE FIELD OF AFFORDABLE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 983154 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 579126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 530312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3022 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22292 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22292 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5062 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 876 |
| IRS990/PrincipalOfficerNm | 0 | JESSE HERGERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL RENTAL REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5466 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE TRAINING GRANTS FOR INDIVIDUALS WORKING IN AFFORDABLE HOUSING COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 595 |
| IRS990/PYOtherExpensesAmt | 0 | 36504 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 42504 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2595 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5466 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 575657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 387878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 57994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6583 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 57994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 57994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 64577 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 913183 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7674 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 920857 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 32073 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 32073 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32073 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 71340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 204449 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1718 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 206167 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32073 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 22526 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1117632 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 71340 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 22526 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 54599 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 103413 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TO ALLOW RECIPIENTS TO ATTEND THE ANNUAL NEW ENGLAND RESIDENT SERVICE COO |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOCUS RECEIVES A STATEMENT OF THE REGISTRATION AND COMPLETION OF THE TRAINING FROM THE ORGANIZATION PROVIDING THE TRAINING. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS A RESULT OF THE ORGANIZATION'S MAY 31, 2017 PURCHASE OF 114 TEMPLE STREET, SOMERVILLE, MA ("FOCUS @ 114"), CONTAINING 15 HOUSING UNITS, THE ORGANIZATION NOW PROVIDES HOUSING FOR YOUNG WOMEN WHO HAVE AGED OUT OF FOSTER CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1526228 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 580007 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1526228 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16600 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1890 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12077 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 57373 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 71340 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 881 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 995916 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 881 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 995916 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 579126 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 530312 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 57373 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5466 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 460 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5466 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 22526 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 580007 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1526228 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 579126 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 530312 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 27 MICA LANE 3RD FLOOR |
| IRS990/USAddress/CityNm | 0 | WELLESLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02481 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOUSINGFOCUS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSE HERGERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7819925300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOR OUR COMMUNITIES - FOCUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORO |
| ReturnHeader/Filer/EIN | 0 | 274573326 |
| ReturnHeader/Filer/PhoneNum | 0 | 7819925300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27 MICA LANE 3RD FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WELLESLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02481 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1152462D604FCB3F3D5BC2CBC908B80974D9D25D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 764155EABFB2F6222D891C4EF4C40706A5CB5DB4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.248.188.134 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:55:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431985162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH SULLIVAN & BROWN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 80 FLANDERS ROAD - SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTBOROUGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01581 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5088717178 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA M BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T09:36:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.