Civic Intelligence

Foundation for Focus House

990T • Fiscal year 2020 • EIN 30-0285702

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2022

Organization ProfileN/A
PO Box 491Rochelle, IL 61068

(815) 732-1180

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$410,213
Liabilities-
Net Assets$410,213
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$66,243
Expenses$68,947
Net Income-$2,704
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2022
Return Version
2020v1.3
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.

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
2022-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
403 EAST THIRD STREET, STERLING, IL 61081
Preparer
Michelle L Heller
Phone
8156261277
Raw XML Appendix57 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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IRS990T/BooksInCareOfDetail/PhoneNum08157321180
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 491
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROCHELLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd061068
IRS990T/BookValueAssetsEOYAmt0384535
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE TESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08157321180
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR FOCUS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0300285702
ReturnHeader/Filer/PhoneNum08157321180
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ReturnHeader/Filer/USAddress/ZIPCd061068
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 EAST THIRD STREET
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L HELLER
ReturnHeader/ReturnTs02022-06-22T15:56:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TESS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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