Civic Intelligence

For Our Communities - Focus Inc

990 • Fiscal year 2019 • EIN 27-4573326

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.HOUSINGFOCUS.ORG
27 Mica Lane 3rd FloorWellesley, MA 02481

(781) 992-5300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,424,256

Flat from 2019

Net Assets

Down

$391,464

Down $16,685 (-4.1%) from 2019

Liabilities

Up

$1,032,792

Up $16,685 (+1.6%) from 2019

Revenue And Expenses

Revenue

Down

$260,259

Down $16,685 (-6.0%) from 2019

Expenses

Flat

$317,701

Flat from 2019

Net Income

Down

-$57,442

Down $16,685 (-41%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $14,644Liabilities 2012: $100Net Assets 2012: $14,5442012Assets 2013: $44,210Liabilities 2013: $47Net Assets 2013: $44,1632013Assets 2014: $656,762Liabilities 2014: $0Net Assets 2014: $656,7622014Assets 2015: $619,035Liabilities 2015: $0Net Assets 2015: $619,0352015Assets 2016: $580,007Liabilities 2016: $881Net Assets 2016: $579,1262016Assets 2017: $1,526,228Liabilities 2017: $995,916Net Assets 2017: $530,3122017Assets 2018: $1,448,090Liabilities 2018: $999,184Net Assets 2018: $448,9062018Assets 2019: $1,424,256Liabilities 2019: $1,032,792Net Assets 2019: $391,4642019Assets 2019: $1,424,256Liabilities 2019: $1,016,107Net Assets 2019: $408,1492019Assets 2020: $1,494,188Liabilities 2020: $1,167,309Net Assets 2020: $326,8792020Assets 2021: $1,371,434Liabilities 2021: $1,106,430Net Assets 2021: $265,0042021Assets 2022: $1,854,510Liabilities 2022: $1,726,716Net Assets 2022: $127,7942022Assets 2023: $1,823,988Liabilities 2023: $1,829,877Net Assets 2023: -$5,8892023Assets 2024: $44,422Liabilities 2024: $43,369Net Assets 2024: $1,0532024Assets 2025: $33,862Liabilities 2025: $0Net Assets 2025: $33,8622025

Highlighted filing

2019

Assets$1,424,256
Liabilities$1,032,792
Net Assets$391,464
Open 2019 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $17,000Expenses 2012: $2,456Net Income 2012: $14,5442012Revenue 2013: $39,394Expenses 2013: $9,775Net Income 2013: $29,6192013Revenue 2014: $625,000Expenses 2014: $12,401Net Income 2014: $612,5992014Revenue 2015: $62Expenses 2015: $37,789Net Income 2015: -$37,7272015Revenue 2016: $2,595Expenses 2016: $42,504Net Income 2016: -$39,9092016Revenue 2017: $22,526Expenses 2017: $71,340Net Income 2017: -$48,8142017Revenue 2018: $254,382Expenses 2018: $335,788Net Income 2018: -$81,4062018Revenue 2019: $260,259Expenses 2019: $317,701Net Income 2019: -$57,4422019Revenue 2019: $276,944Expenses 2019: $317,701Net Income 2019: -$40,7572019Revenue 2020: $274,418Expenses 2020: $305,688Net Income 2020: -$31,2702020Revenue 2021: $243,044Expenses 2021: $304,918Net Income 2021: -$61,8742021Revenue 2022: $265,730Expenses 2022: $343,357Net Income 2022: -$77,6272022Revenue 2023: $260,230Expenses 2023: $368,554Net Income 2023: -$108,3242023Revenue 2024: $50,152Expenses 2024: $41,178Net Income 2024: $8,9742024Revenue 2025: $91Expenses 2025: $1,051Net Income 2025: -$9602025

Highlighted filing

2019

Revenue$260,259
Expenses$317,701
Net Income-$57,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$260,259
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,086,874$1,058,765▼ $28,109
Savings and Temporary Cash Investments$310,433$319,405▲ $8,972
Cash and Non-Interest-Bearing Accounts$44,033$35,137▼ $8,896
Accounts Receivable$2,578$8,944▲ $6,366
Prepaid Expenses and Deferred Charges$4,172$2,005▼ $2,167
Total Assets$1,448,090$1,424,256▼ $23,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$970,712$957,521▼ $13,191
Accounts Payable and Accrued Expenses$25,558$75,271▲ $49,713
Other Liabilities$2,914$0▼ $2,914
Total Liabilities$999,184$1,032,792▲ $33,608
Net Assets / Fund Balance
Unrestricted Net Assets$448,906$391,464▼ $57,442
Total Net Assets Fund Balance$448,906$391,464▼ $57,442
Total Liabilities and Net Assets / Fund Balance$1,448,090$1,424,256▼ $23,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,140$53,717$920,857
Leasehold Improvements$191,625$11,870$203,495
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan S StockardPresident
Brenda TorpyDirector
Chaurice Lewis as of 91619Director
Gary BaileyDirector
Mariama White-hammondthru 31819Director
Rich Piltch as of 91619Director
Diana KellyExeuctive Director
Jesse HergertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Home For Little WanderersProgram Services10 GUEST STREET, Boston, MA 02135$144,700
Revenue and Support

Revenue Composition

Contributions and Grants
$34,792
Program Service Revenue
$224,574
Investment Income
$893
Other Revenue
$0
All Other Contributions
$34,792
Change in Net Assets
$-57,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$173,882--$173,882
Interest$51,228--$51,228
Occupancy$41,973--$41,973
Depreciation Depletion$28,109--$28,109
Fees for Services Accounting-$9,619-$9,619
Insurance$8,248$968-$9,216
Other Expenses-$1,814-$1,814
Advertising-$1,325-$1,325
Office Expenses-$535-$535
Total Functional Expenses$303,440$14,261$0$317,701
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
For Our Communities - Focus Inc
EIN
27-4573326
Phone
7819925300
Address
27 MICA LANE 3RD FLOOR, WELLESLEY, MA 02481
Doing Business As
Focus

Signing Officer

Name
Jesse Hergert
Title
Treasurer
Phone
7819925300
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Hergert
Formed
2011
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Property management: program service expenses 29,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,182. Subcontracted program staff: program service expenses 144,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,700.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073990
IRS990ScheduleA/TotalSupportAmt076631
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/BuildingsGrp/BookValueAmt0867140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0920857
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01058765
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 29,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,182. SUBCONTRACTED PROGRAM STAFF: PROGRAM SERVICE EXPENSES 144,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01448090
IRS990/TotalAssetsEOYAmt01424256
IRS990/TotalAssetsGrp/BOYAmt01448090
IRS990/TotalAssetsGrp/EOYAmt01424256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0999184
IRS990/TotalLiabilitiesEOYAmt01032792
IRS990/TotalLiabilitiesGrp/BOYAmt0999184
IRS990/TotalLiabilitiesGrp/EOYAmt01032792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303440
IRS990/TotalProgramServiceRevenueAmt0224574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01448090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01424256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0448906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391464
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WELLESLEY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002481
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HOUSINGFOCUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE HERGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07819925300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR OUR COMMUNITIES - FOCUS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORO
ReturnHeader/Filer/EIN0274573326
ReturnHeader/Filer/PhoneNum07819925300
ReturnHeader/Filer/USAddress/AddressLine1Txt027 MICA LANE 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0WELLESLEY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.248.188.134
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:40:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M BROWN CPA
ReturnHeader/ReturnTs02020-08-13T18:42:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,256
Liabilities
$1,032,792
Net assets
$391,464
Revenue
$260,259
Expenses
$317,701
Net income
-$57,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.05$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.83$0.01$0.26$0.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.85$1.73$0.13$0.27$0.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.11$0.27$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.17$0.33$0.27$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.03$0.39$0.26$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.02$0.41$0.28$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.00$0.45$0.25$0.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.00$0.53$0.02$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.63$0.01$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.02$0.00$0.01