Civic Intelligence

Foundation for Focus House

990EZ • Fiscal year 2017 • EIN 30-0285702

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

PO Box 491Rochelle, IL 61068

(815) 732-1180

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$334,685

Up $18,133 (+5.7%) from 2016

Net Assets

Up

$334,685

Up $18,133 (+5.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$75,729

Down $30,567 (-29%) from 2016

Expenses

Down

$57,811

Down $7,191 (-11%) from 2016

Net Income

Down

$17,918

Down $23,376 (-57%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$334,685
Liabilities$0
Net Assets$334,685

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$75,729
Expenses$57,811
Net Income$17,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$81,270
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.

Program Services

DescriptionGrantsExpenses
REPORTING CENTER- SERVICE PROVIDED TO APPROXIMATELY 75 INDIVIDUALS. PROVIDES INDIVIDUALS WITH ALTERNATIVES TO SCHOOL SUSPENSION AND EXPULSION.$0$13,375
NEEDY KIDS FUND - SERVICE PROVIDED TO APPROXIMATELY 50 INDIVIDUALS. ASSISTS IN PROVIDING BASIC NEEDS TO DISADVANTAGED INDIVIDUALS AND FAMILIES WHO ARE LIVING AT FOCUS HOUSE. REVENUE FOR THIS ACCOUNT COMES FROM PERSONAL CONTRIBUTIONS, FUNDRAISING EVENTS AND CORPORATE GIVING.$0$11,237
FREETIME/RECREATION COMPONENT- RESIDENTS EARN MORE PRIVILEGES AS THEY ARE PROMOTED. THIS CAN INCLUDE LATER BED TIMES AND MORE FREE TIME FOR WATCHING TV, PLAYING VIDEO/BOARD GAMES, OR REQUESTING THE USE OF THE GYMNASIUM OR FITNESS ROOM FACILITIES. ADDITIONALLY, FOCUS HOUSE MAINTAINS AN EXCELLENT LIBRARY ON CAMPUS, STOCKED WITH RESOURCE AND LEISURE MATERIALS AND NEWSPAPERS AND MAGAZINES ARE SUBSCRIBED TO FOR THE RESIDENCES. STAFF MEMBERS ALSO PLAN SPECIAL EVENING FUNCTIONS SUCH AS MOVIE NIGHTS OR THEME MEALS AROUND HOLIDAYS AND SPECIAL EVENTS. VOLUNTEERS ARE USED FOR THOSE RESIDENTS WHO EARN OUTINGS DURING THE WEEK, GIVING THEM AN OPPORTUNITY TO SPEND SOME QUALITY TIME WITH A QUALIFIED ADULT MENTOR.FINALLY, AS TIME AND SCHEDULES PERMIT, FIELD TRIPS ARE PLANNED. OCCURRING USUALLY IN THE SUMMER OR OVER SCHOOL HOLIDAYS, THESE TRIPS HAVE INVOLVED SUCH ACTIVITIES AS FISHING, ATTENDING BASEBALL GAMES, AND CHICAGO SIGHTSEEING.$0$10,819
COUNSELING COMPONENT - TO IMPROVE THE MENTAL WELL-BEING AND LIFESTYLE FUNCTIONALITY OF THE YOUTH AND THEIR FAMILIES. AS SUCH, BECAUSE A CHILD'S SUCCESS IS DIRECTLY RELATED TO THEIR HOME ENVIRONMENT, PARENTS AND CAREGIVERS ACTIVELY PARTICIPATE IN THE COUNSELING PROCESS THROUGHOUT THE CHILD'S INVOLVEMENT IN THE FOCUS HOUSE PROGRAM. MOTIVATIONAL INTERVIEWING AND OTHER SERVICES ARE PROVIDED BASED ON THE PRINCIPLES OF RISK, NEED, AND RESPONSIVITY. UPON PLACEMENT IN FOCUS HOUSE, EACH CHILD IS ASSIGNED A PRIMARY COUNSELOR WHO DEVELOPS A TREATMENT PLAN BASED ON EACH YOUTH'S IDENTIFIED CRIMINOGENIC NEEDS. THESE PLANS ARE REVIEWED DURING QUARTERLY TREATMENT-PLANNING MEETINGS, AND ADJUSTED ACCORDINGLY. ALL YOUTH ARE INVOLVED IN INDIVIDUAL, GROUP, AND FAMILY COUNSELING. GROUPS FOR PARENTS ARE ALSO SCHEDULED AND THE TOPICS VARY BASED ON NEED.$0$8,489
JOBS PROGRAM- YOUTH THAT EARN THROUGH GOOD BEHAVIOR THE OPPORTUNITY TO WORK. THEY ARE EMPLOYED AND PAID BY THE FOUNDATION. THEY CLEAN THE LOCAL PARK AND/OR PROVIDE THE DAILY JANITORIAL SERVICE FOR THE FOCUS HOUSE BUILDING. THE HOURS ARE COMPILED AND REPORTED TO THE PARK DISTRICT AND SCHOOL DISTRICT. THOSE ORGANIZATIONS THEN PAY THE FOUNDATION FOR THE YOUTHS' WORK HOURS.$0$4,986
OTHER PROGRAMS$0$1,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE TESSPresident-$0--
JERRY DAWSVice President-$0--
JANE BIDDLETreasurer-$0--
BETSY LOVELADY SMITHSecretary-$0--
ELAINE CAROWDirector-$0--
RUSSELL CRULLDirector-$0--
TODD HAGGESTADDirector-$0--
JESSE HOINESSDirector-$0--
JOHN KALTENBACHDirector-$0--
PAT SAUNDERSDirector-$0--
MARIANNE SWANSONDirector-$0--
DR NANCY WILLIAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Supper$9,772$9,772$1,451$8,321
Car Show$5,929$5,929$2,210$3,719
Total Events$15,701$15,701$5,541$10,160
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
Officer
Title
Officer
Phone
8157321180
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61125-0407
Preparer
Jennifer Lungstrom
Phone
8153997700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividends. Amount: 5,553.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 460.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship for college. Grantee name: on file. Grantee relationship: none. Property description: scholarship. Amount given: 1,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,108. Description: operating supplies. Amount: 6,092. Description: payroll taxes. Amount: 757. Description: program expense direct. Amount: 37,987. Description: staff appreciation/celebration. Amount: 1,683. Description: transportation cost. Amount: 4,655. Total to form 990-ez, line 16: 52,282.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain. Amount: 215.

Raw XML Appendix271 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE TESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY DAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE BIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY LOVELADY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELAINE CAROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSSELL CRULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD HAGGESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSE HOINESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN KALTENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAT SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARIANNE SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DR NANCY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED 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.
IRS990EZ/ProgramServiceRevenueAmt05410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPORTING CENTER- SERVICE PROVIDED TO APPROXIMATELY 75 INDIVIDUALS. PROVIDES INDIVIDUALS WITH ALTERNATIVES TO SCHOOL SUSPENSION AND EXPULSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEEDY KIDS FUND - SERVICE PROVIDED TO APPROXIMATELY 50 INDIVIDUALS. ASSISTS IN PROVIDING BASIC NEEDS TO DISADVANTAGED INDIVIDUALS AND FAMILIES WHO ARE LIVING AT FOCUS HOUSE. REVENUE FOR THIS ACCOUNT COMES FROM PERSONAL CONTRIBUTIONS, FUNDRAISING EVENTS AND CORPORATE GIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FREETIME/RECREATION COMPONENT- RESIDENTS EARN MORE PRIVILEGES AS THEY ARE PROMOTED. THIS CAN INCLUDE LATER BED TIMES AND MORE FREE TIME FOR WATCHING TV, PLAYING VIDEO/BOARD GAMES, OR REQUESTING THE USE OF THE GYMNASIUM OR FITNESS ROOM FACILITIES. ADDITIONALLY, FOCUS HOUSE MAINTAINS AN EXCELLENT LIBRARY ON CAMPUS, STOCKED WITH RESOURCE AND LEISURE MATERIALS AND NEWSPAPERS AND MAGAZINES ARE SUBSCRIBED TO FOR THE RESIDENCES. STAFF MEMBERS ALSO PLAN SPECIAL EVENING FUNCTIONS SUCH AS MOVIE NIGHTS OR THEME MEALS AROUND HOLIDAYS AND SPECIAL EVENTS. VOLUNTEERS ARE USED FOR THOSE RESIDENTS WHO EARN OUTINGS DURING THE WEEK, GIVING THEM AN OPPORTUNITY TO SPEND SOME QUALITY TIME WITH A QUALIFIED ADULT MENTOR.FINALLY, AS TIME AND SCHEDULES PERMIT, FIELD TRIPS ARE PLANNED. OCCURRING USUALLY IN THE SUMMER OR OVER SCHOOL HOLIDAYS, THESE TRIPS HAVE INVOLVED SUCH ACTIVITIES AS FISHING, ATTENDING BASEBALL GAMES, AND CHICAGO SIGHTSEEING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COUNSELING COMPONENT - TO IMPROVE THE MENTAL WELL-BEING AND LIFESTYLE FUNCTIONALITY OF THE YOUTH AND THEIR FAMILIES. AS SUCH, BECAUSE A CHILD'S SUCCESS IS DIRECTLY RELATED TO THEIR HOME ENVIRONMENT, PARENTS AND CAREGIVERS ACTIVELY PARTICIPATE IN THE COUNSELING PROCESS THROUGHOUT THE CHILD'S INVOLVEMENT IN THE FOCUS HOUSE PROGRAM. MOTIVATIONAL INTERVIEWING AND OTHER SERVICES ARE PROVIDED BASED ON THE PRINCIPLES OF RISK, NEED, AND RESPONSIVITY. UPON PLACEMENT IN FOCUS HOUSE, EACH CHILD IS ASSIGNED A PRIMARY COUNSELOR WHO DEVELOPS A TREATMENT PLAN BASED ON EACH YOUTH'S IDENTIFIED CRIMINOGENIC NEEDS. THESE PLANS ARE REVIEWED DURING QUARTERLY TREATMENT-PLANNING MEETINGS, AND ADJUSTED ACCORDINGLY. ALL YOUTH ARE INVOLVED IN INDIVIDUAL, GROUP, AND FAMILY COUNSELING. GROUPS FOR PARENTS ARE ALSO SCHEDULED AND THE TOPICS VARY BASED ON NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4JOBS PROGRAM- YOUTH THAT EARN THROUGH GOOD BEHAVIOR THE OPPORTUNITY TO WORK. THEY ARE EMPLOYED AND PAID BY THE FOUNDATION. THEY CLEAN THE LOCAL PARK AND/OR PROVIDE THE DAILY JANITORIAL SERVICE FOR THE FOCUS HOUSE BUILDING. THE HOURS ARE COMPILED AND REPORTED TO THE PARK DISTRICT AND SCHOOL DISTRICT. THOSE ORGANIZATIONS THEN PAY THE FOUNDATION FOR THE YOUTHS' WORK HOURS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5OTHER PROGRAMS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 260. 2017 AMOUNT: $ 460.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80750
IRS990ScheduleA/PublicSupportPY170Pct00.83430
IRS990ScheduleA/PublicSupportTotal170Amt0338788
IRS990ScheduleA/SubstantialContributorsTotAmt031635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370423
IRS990ScheduleA/TotalSupportAmt0419569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021339
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0184
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05541
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAGHETTI SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0996
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010160
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02210
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JANE BIDDLE - TREASURER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 491
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCHELLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 5,553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP FOR COLLEGE. GRANTEE NAME: ON FILE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 1,108. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 6,092. DESCRIPTION: PAYROLL TAXES. AMOUNT: 757. DESCRIPTION: PROGRAM EXPENSE DIRECT. AMOUNT: 37,987. DESCRIPTION: STAFF APPRECIATION/CELEBRATION. AMOUNT: 1,683. DESCRIPTION: TRANSPORTATION COST. AMOUNT: 4,655. TOTAL TO FORM 990-EZ, LINE 16: 52,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN. AMOUNT: 215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08157321180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR FOCUS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0300285702
ReturnHeader/Filer/PhoneNum08157321180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 491
ReturnHeader/Filer/USAddress/CityNm0ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00456EA8BC3F215F92B0BD67FD13E3D2952610345
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.119.193.102
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:41:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 HARRISON AVENUE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611250407
ReturnHeader/PreparerPersonGrp/PhoneNum08153997700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER LUNGSTROM
ReturnHeader/ReturnTs02018-06-27T17:19:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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