Civic Intelligence

Foundation for Focus House

990EZ • Fiscal year 2020 • EIN 30-0285702

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileN/A
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$384,535

Up $20,211 (+5.5%) from 2019

Net Assets

Up

$384,535

Up $20,211 (+5.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$53,999

Down $8,858 (-14%) from 2019

Expenses

Down

$33,788

Down $20,995 (-38%) from 2019

Net Income

Up

$20,211

Up $12,137 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2020

Assets$384,535
Liabilities$0
Net Assets$384,535
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

2020

Revenue$53,999
Expenses$33,788
Net Income$20,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$54,780
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
OTHER PROGRAMS$0$12,270
SERVES AS OUR ACCOUNT FOR GENERAL BUSINESS EXPENDITURES- INSURANCE, OFFICE, SUPPLIES AND MIELAGE. ALL EXPENSES FOR THE CAR SHOW ANNUAL FUND RAISING EVENT COME OUT OF THIS FUND. REVENUE FOR THIS ACCOUNT COMES FROM CORPORATE AND PERSONAL DONATIONS NOT SPECIFICALLY CLASSIFIED AS A PROGRAM.$0$10,818
NEEDY KIDS FUND - SERVICE PROVIDED TO APPROXIMATELY 25 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$6,066
PROVIDES FUNDS FOR TRAINING AND CURRICULUM THAT ASSISTS THE COUNSELING DEPARTMENT. COUNSELING SERVICES ARE PROVIDED TO RESIDENTIAL YOUTH AS WELL AS OUTPATIENT AND ALTERNATIVE TO SUSPENSION YOUTH.$0$5,414
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE TESSPresident-$0--
RUSSELL CRULLVice President-$0--
JENNIFER THOMASONTreasurer-$0--
BETSY LOVELADY SMITHSecretary-$0--
TODD HAGGESTADDirector-$0--
JOHN KALTENBACHDirector-$0--
PAT SAUNDERSDirector-$0--
LEANNA MCMEEKANDirector-$0--
DR NANCY WILLIAMSDirector-$0--
MIKE ROCKAd-Hoc Member-$0--
BRENDA MASONAd-Hoc Member-$0--
JASON HARPERAh Hoc Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Supper$1,523$1,523$0$1,523
Car Show$1,290$1,290$781$509
Total Events$2,813$2,813$781$2,032
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
Officer
Phone
8157321180
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
403 EAST THIRD STREET, STERLING, IL 61081
Preparer
Michelle L Heller
Phone
8156261277
Supplemental Narrative

Additional Explanations

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

“Description: interest and dividends. Amount: 3,461.”

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

“Description: other income. Amount: 130.”

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: 1,500.”

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

“Activity classification: grants. Grantee name: on file. Grantee relationship: none. Property description: grants. Amount given: 1,528. Total included on form 990-ez, line 10: 3,028.”

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

“Description: operating supplies. Amount: 136. Description: taxes. Amount: 115. Description: program expense direct. Amount: 28,653. Description: staff appreciation/celebration. Amount: 180. Description: transportation cost. Amount: 678. Total to form 990-ez, line 16: 29,762.”

Raw XML Appendix264 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE TESS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY LOVELADY SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN KALTENBACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JASON HARPER
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/TitleTxt9AD-HOC MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt0130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVES AS OUR ACCOUNT FOR GENERAL BUSINESS EXPENDITURES- INSURANCE, OFFICE, SUPPLIES AND MIELAGE. ALL EXPENSES FOR THE CAR SHOW ANNUAL FUND RAISING EVENT COME OUT OF THIS FUND. REVENUE FOR THIS ACCOUNT COMES FROM CORPORATE AND PERSONAL DONATIONS NOT SPECIFICALLY CLASSIFIED AS A PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEEDY KIDS FUND - SERVICE PROVIDED TO APPROXIMATELY 25 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/DescriptionProgramSrvcAccomTxt2PROVIDES FUNDS FOR TRAINING AND CURRICULUM THAT ASSISTS THE COUNSELING DEPARTMENT. COUNSELING SERVICES ARE PROVIDED TO RESIDENTIAL YOUTH AS WELL AS OUTPATIENT AND ALTERNATIVE TO SUSPENSION YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAMS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 260. 2017 AMOUNT: $ 460. 2018 AMOUNT: $ 189. 2020 AMOUNT: $ 130.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAGHETTI SUPPER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01290
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IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JENNIFER THOMASON - TREASURER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 491
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCHELLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 3,461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP FOR COLLEGE. GRANTEE NAME: ON FILE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: ON FILE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GRANTS. AMOUNT GIVEN: 1,528. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 136. DESCRIPTION: TAXES. AMOUNT: 115. DESCRIPTION: PROGRAM EXPENSE DIRECT. AMOUNT: 28,653. DESCRIPTION: STAFF APPRECIATION/CELEBRATION. AMOUNT: 180. DESCRIPTION: TRANSPORTATION COST. AMOUNT: 678. TOTAL TO FORM 990-EZ, LINE 16: 29,762.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 EAST THIRD STREET
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,535
Liabilities
$0
Net assets
$384,535
Revenue
$53,999
Expenses
$33,788
Net income
$20,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$4.10$0.66$0.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.88$0.89$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.73$0.57$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.57$0.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.54$0.34$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.63$0.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.61$0.39$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.76$0.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.06$0.65$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.98$0.56$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.10$0.60$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.19$0.85$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.76$0.49$0.27