Civic Intelligence

Foundation for Focus House

EIN 30-0285702 • 501(c)3 • Rochelle, IL

Profile

To provide long-term, self-sustaining financial assistance to enhance, enrich and supplement the focus house program beyond the limits of its normal financial support.

PO Box 491Rochelle, IL 61068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

38th percentile

-4.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Assets

Up

$410,213

Up $43,309 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$410,213

Up $43,309 (+12%) from 2023

Revenue

Down

$66,243

Down $22,177 (-25%) from 2023

Expenses

Down

$68,947

Down $20,223 (-23%) from 2023

Net Income

Down

-$2,704

Down $1,954 (-261%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $131,540Liabilities 2012: $0Net Assets 2012: $131,5402012Assets 2013: $185,541Liabilities 2013: $0Net Assets 2013: $185,5412013Assets 2014: $241,665Liabilities 2014: $0Net Assets 2014: $241,6652014Assets 2015: $280,772Liabilities 2015: $0Net Assets 2015: $280,7722015Assets 2016: $316,552Liabilities 2016: $0Net Assets 2016: $316,5522016Assets 2017: $334,685Liabilities 2017: $0Net Assets 2017: $334,6852017Assets 2018: $356,250Liabilities 2018: $0Net Assets 2018: $356,2502018Assets 2019: $364,324Liabilities 2019: $0Net Assets 2019: $364,3242019Assets 2020: $384,535Liabilities 2020: $0Net Assets 2020: $384,5352020Assets 2021: $390,250Liabilities 2021: $0Net Assets 2021: $390,2502021Assets 2022: $330,201Net Assets 2022: $330,2012022Assets 2023: $366,904Net Assets 2023: $366,9042023Assets 2024: $410,213Net Assets 2024: $410,2132024

Highlighted filing

2024

Assets$410,213
Liabilities-
Net Assets$410,213

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $75,990Expenses 2012: $49,436Net Income 2012: $26,5542012Revenue 2013: $118,859Expenses 2013: $84,845Net Income 2013: $34,0142013Revenue 2014: $109,827Expenses 2014: $59,851Net Income 2014: $49,9762014Revenue 2015: $98,201Expenses 2015: $56,435Net Income 2015: $41,7662015Revenue 2016: $106,296Expenses 2016: $65,002Net Income 2016: $41,2942016Revenue 2017: $75,729Expenses 2017: $57,811Net Income 2017: $17,9182017Revenue 2018: $60,973Expenses 2018: $39,408Net Income 2018: $21,5652018Revenue 2019: $62,857Expenses 2019: $54,783Net Income 2019: $8,0742019Revenue 2020: $53,999Expenses 2020: $33,788Net Income 2020: $20,2112020Revenue 2021: $56,783Expenses 2021: $51,068Net Income 2021: $5,7152021Revenue 2022: $72,928Expenses 2022: $57,097Net Income 2022: $15,8312022Revenue 2023: $88,420Expenses 2023: $89,170Net Income 2023: -$7502023Revenue 2024: $66,243Expenses 2024: $68,947Net Income 2024: -$2,7042024

Highlighted filing

2024

Revenue$66,243
Expenses$68,947
Net Income-$2,704

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.0
Gross Receipts
$87,743
Mission and Program Overview

Mission

Organized to provide long-term, self-sustaining financial assistance to enhance, enrich and supplement the focus house program beyond the limits of its normal financial support.

To provide long-term, self-sustaining financial assistance to enhance, enrich and supplement the focus house program beyond the limits of its normal financial support.

Program Services

DescriptionGrantsExpenses
COUNSELING - SERVICE PROVIDED TO APPROXIMATELY 70 INDIVIDUALS. INPATIENT AS WELL AS OUTPATIENT SERVICES ARE OFFERED BY THE COUNSELING TEAM AT FOCUS HOUSE. GROUP, INDIVIDUAL, AND FAMILY COUNSELING MATERIALS AS WELL AS MATERIALS AND COURSES FOR THE STAFF COME FROM THIS ACCOUNT. REVENUE FROM THIS ACCOUNT COMES FROM UNITED WAY.-$15,285
GENERAL FUND - SERVES AS OUR ACCOUNT FOR GENERAL BUSINESS EXPENDITURES - INSURANCE, OFFICE SUPPLIES, MILEAGE, ETC. ALL EXPENSES FOR THE CAR SHOW AND OTHER ANNUAL FUND RAISING EVENTS COME OUT OF THIS FUND. REVENUE FOR THIS ACCOUNT COMES FROM CORPORATE AND PERSONAL DONATIONS NOT SPECIFICALLY CLASSIFIED FOR A PROGRAM.-$8,031
JOBS - THIS IS USED TO PAY OUR RESIDENTS FOR WORK DONE AROUND CAMPUS SUCH AS MOWING, SHOVELING, AND WEEDING. THEY ALSO HAVE THE OPPORTUNITY TO EARN MONEY BY EMPTYING TRASH AT THE LOCAL PARKS AND DOWNTOWN. THIS IS FUNDED BY REVENUE FROM THE CITY OF ROCHELLE AND THE FLAGG ROCHELLE PARK DISTRICT.-$7,542
ALL OTHER ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE TESSPresident-$0--
RUSS CRULLVice Preside-$0--
TODD HAGGESTADDirector-$0--
DR NANCY WILLIAMSDirector-$0--
LANCE CHARNOCKTreasurer-$0--
ANGIE TAYLORDirector-$0--
TIM BOWERMANDirector-$0--
TONJA GREENFIELDDirector-$0--
JIM WITHERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinne$17,957$17,957$5,674$12,283
Golf Outing$12,234$12,234$12,384$-150
Total Events$42,394$42,394$21,500$20,894
Filing and Contact Details

Filer

Filer Name
Foundation for Focus House
EIN
30-0285702
Phone
8157321180
Address
PO BOX 491, ROCHELLE, IL 61068

Signing Officer

Name
Dave Tess
Title
President
Phone
8157321180
Signed
2025-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Newkirk & Associates Inc
Address
2 W MAIN ST, PLANO, IL 60545-1429
Preparer
William Newkirk
Phone
6305521040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,336 office 1,223 local transportation 424 insurance 511 counseling supplies 2,658 grants 9,386 other expenses 18,959 activities 29,656 dues 794 scholarship 3,000 total 68,947

Form 990-ez, Part I, Line 20

Investment gains 46,013 investment changes 0

Form 990-ez, Part III

To provide long-term, self-sustaining financial assistance to enhance, enrich and supplement the focus house program beyond the limits of its normal financial support.

Form 990-ez, Part III, Line 28

General fund - serves as our account for general business expenditures - insurance, office supplies, mileage, etc. All expenses for the car show and other annual fund raising events come out of this fund. Revenue for this account comes from corporate and personal donations not specifically classified for a program.

Form 990-ez, Part III, Line 29

Jobs - this is used to pay our residents for work done around campus such as mowing, shoveling, and weeding. They also have the opportunity to earn money by emptying trash at the local parks and downtown. This is funded by revenue from the city of rochelle and the flagg rochelle park district.

Form 990-ez, Part III, Line 30

Counseling - service provided to approximately 70 individuals. Inpatient as well as outpatient services are offered by the counseling team at focus house. Group, individual, and family counseling materials as well as materials and courses for the staff come from this account. Revenue from this account comes from united way.

Form 990-ez, Part III, Line 31

ALL OTHER ACTIVITIES

Raw XML Appendix187 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL FUND - SERVES AS OUR ACCOUNT FOR GENERAL BUSINESS EXPENDITURES - INSURANCE, OFFICE SUPPLIES, MILEAGE, ETC. ALL EXPENSES FOR THE CAR SHOW AND OTHER ANNUAL FUND RAISING EVENTS COME OUT OF THIS FUND. REVENUE FOR THIS ACCOUNT COMES FROM CORPORATE AND PERSONAL DONATIONS NOT SPECIFICALLY CLASSIFIED FOR A PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JOBS - THIS IS USED TO PAY OUR RESIDENTS FOR WORK DONE AROUND CAMPUS SUCH AS MOWING, SHOVELING, AND WEEDING. THEY ALSO HAVE THE OPPORTUNITY TO EARN MONEY BY EMPTYING TRASH AT THE LOCAL PARKS AND DOWNTOWN. THIS IS FUNDED BY REVENUE FROM THE CITY OF ROCHELLE AND THE FLAGG ROCHELLE PARK DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COUNSELING - SERVICE PROVIDED TO APPROXIMATELY 70 INDIVIDUALS. INPATIENT AS WELL AS OUTPATIENT SERVICES ARE OFFERED BY THE COUNSELING TEAM AT FOCUS HOUSE. GROUP, INDIVIDUAL, AND FAMILY COUNSELING MATERIALS AS WELL AS MATERIALS AND COURSES FOR THE STAFF COME FROM THIS ACCOUNT. REVENUE FROM THIS ACCOUNT COMES FROM UNITED WAY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 55,669
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,336 OFFICE 1,223 LOCAL TRANSPORTATION 424 INSURANCE 511 COUNSELING SUPPLIES 2,658 GRANTS 9,386 OTHER EXPENSES 18,959 ACTIVITIES 29,656 DUES 794 SCHOLARSHIP 3,000 TOTAL 68,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT GAINS 46,013 INVESTMENT CHANGES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE LONG-TERM, SELF-SUSTAINING FINANCIAL ASSISTANCE TO ENHANCE, ENRICH AND SUPPLEMENT THE FOCUS HOUSE PROGRAM BEYOND THE LIMITS OF ITS NORMAL FINANCIAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL FUND - SERVES AS OUR ACCOUNT FOR GENERAL BUSINESS EXPENDITURES - INSURANCE, OFFICE SUPPLIES, MILEAGE, ETC. ALL EXPENSES FOR THE CAR SHOW AND OTHER ANNUAL FUND RAISING EVENTS COME OUT OF THIS FUND. REVENUE FOR THIS ACCOUNT COMES FROM CORPORATE AND PERSONAL DONATIONS NOT SPECIFICALLY CLASSIFIED FOR A PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOBS - THIS IS USED TO PAY OUR RESIDENTS FOR WORK DONE AROUND CAMPUS SUCH AS MOWING, SHOVELING, AND WEEDING. THEY ALSO HAVE THE OPPORTUNITY TO EARN MONEY BY EMPTYING TRASH AT THE LOCAL PARKS AND DOWNTOWN. THIS IS FUNDED BY REVENUE FROM THE CITY OF ROCHELLE AND THE FLAGG ROCHELLE PARK DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COUNSELING - SERVICE PROVIDED TO APPROXIMATELY 70 INDIVIDUALS. INPATIENT AS WELL AS OUTPATIENT SERVICES ARE OFFERED BY THE COUNSELING TEAM AT FOCUS HOUSE. GROUP, INDIVIDUAL, AND FAMILY COUNSELING MATERIALS AS WELL AS MATERIALS AND COURSES FOR THE STAFF COME FROM THIS ACCOUNT. REVENUE FROM THIS ACCOUNT COMES FROM UNITED WAY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM NEWKIRK
ReturnHeader/ReturnTs02025-08-19T13:20:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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