Civic Intelligence

Focusing Families

990 • Fiscal year 2023 • EIN 76-0631349

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 28, 2024

Organization ProfileN/A
PO Box 1053Hempstead, TX 77445

(979) 826-3290

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$639,613

Flat from 2023

Net Assets

Flat

$547,605

Flat from 2023

Liabilities

Flat

$92,008

Flat from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Flat

$1,505,928

Flat from 2023

Expenses

Flat

$1,499,417

Flat from 2023

Net Income

Flat

$6,511

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $401,933Liabilities 2011: $122,684Net Assets 2011: $279,2492011Assets 2012: $407,600Liabilities 2012: $118,386Net Assets 2012: $289,2142012Assets 2013: $489,545Liabilities 2013: $110,003Net Assets 2013: $379,5422013Assets 2014: $499,514Liabilities 2014: $118,859Net Assets 2014: $380,6552014Assets 2015: $500,271Liabilities 2015: $112,002Net Assets 2015: $388,2692015Assets 2016: $391,669Liabilities 2016: $119,051Net Assets 2016: $272,6182016Assets 2017: $327,242Liabilities 2017: $112,059Net Assets 2017: $215,1832017Assets 2018: $331,016Liabilities 2018: $110,246Net Assets 2018: $220,7702018Assets 2019: $308,084Liabilities 2019: $105,604Net Assets 2019: $202,4802019Assets 2020: $634,754Liabilities 2020: $413,843Net Assets 2020: $220,9112020Assets 2021: $589,940Liabilities 2021: $167,467Net Assets 2021: $422,4732021Assets 2022: $611,094Liabilities 2022: $70,001Net Assets 2022: $541,0932022Assets 2023: $639,613Liabilities 2023: $92,008Net Assets 2023: $547,6052023Assets 2023: $639,613Liabilities 2023: $92,008Net Assets 2023: $547,6052023

Highlighted filing

2023

Assets$639,613
Liabilities$92,008
Net Assets$547,605
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $618,187Expenses 2011: $645,286Net Income 2011: -$27,0992011Revenue 2012: $621,660Expenses 2012: $611,696Net Income 2012: $9,9642012Revenue 2013: $781,334Expenses 2013: $690,998Net Income 2013: $90,3362013Revenue 2014: $716,853Expenses 2014: $715,742Net Income 2014: $1,1112014Revenue 2015: $714,476Expenses 2015: $706,862Net Income 2015: $7,6142015Revenue 2016: $841,302Expenses 2016: $956,952Net Income 2016: -$115,6502016Revenue 2017: $1,015,309Expenses 2017: $1,072,745Net Income 2017: -$57,4362017Revenue 2018: $1,024,386Expenses 2018: $1,018,799Net Income 2018: $5,5872018Revenue 2019: $1,079,779Expenses 2019: $1,098,073Net Income 2019: -$18,2942019Revenue 2020: $1,228,234Expenses 2020: $1,209,806Net Income 2020: $18,4282020Revenue 2021: $1,262,112Expenses 2021: $1,237,050Net Income 2021: $25,0622021Revenue 2022: $1,431,094Expenses 2022: $1,312,474Net Income 2022: $118,6202022Revenue 2023: $1,505,928Expenses 2023: $1,499,417Net Income 2023: $6,5112023Revenue 2023: $1,505,928Expenses 2023: $1,499,417Net Income 2023: $6,5112023

Highlighted filing

2023

Revenue$1,505,928
Expenses$1,499,417
Net Income$6,511
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$1,508,590
Mission and Program Overview

Mission

Education awareness of domestic violence, women's shelter and counseling programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,271$235,418▼ $8,853
Pledges and Grants Receivable$189,538$187,592▼ $1,946
Cash and Non-Interest-Bearing Accounts$127,015$138,882▲ $11,867
Savings and Temporary Cash Investments$50,086$75,113▲ $25,027
Prepaid Expenses and Deferred Charges$184$2,308▲ $2,124
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$611,094$639,613▲ $28,519
Other Assets Total-$300-
Liabilities
Unsecured Notes Loans Payable$56,182$47,182▼ $9,000
Accounts Payable and Accrued Expenses$13,819$44,826▲ $31,007
Total Liabilities$70,001$92,008▲ $22,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,471$547,605▲ $55,134
Net Assets With Donor Restrictions$48,622--
Total Net Assets Fund Balance$541,093$547,605▲ $6,512
Total Liabilities and Net Assets / Fund Balance$611,094$639,613▲ $28,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,382$162,906$290,288
Land$106,500-$106,500
Other Land Buildings$1,536$46,156$47,692
Equipment-$17,584$17,584
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Susan RepkaPresident
Melanie UeckertVice President
Archie SealsDirector
Mary ReyesDirector
Melissa H LarriviereDirector
Jackie RomineSecretary
Mark WilkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,270
Program Service Revenue
$17,063
Investment Income
$123,279
Other Revenue
$7,316
All Other Contributions
$143,818
Change in Net Assets
$6,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,864
Other Expenses$383,553
Total Fundraising Expense$10
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,357--$893,357
Current Officers, Directors, Trustees, and Key Employees$94,069--$94,069
All Other Expenses$70,809$15,066$10$85,885
Payroll Taxes$75,913--$75,913
Other Expenses$34,755--$34,755
Other Employee Benefits$33,575--$33,575
Office Expenses$25,859--$25,859
Insurance$23,204--$23,204
Pension Plan Contributions$18,950--$18,950
Travel$9,969--$9,969
Depreciation Depletion$8,853--$8,853
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$1,483,141$16,266$10$1,499,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,978
Fundraising Direct Expenses$2,662
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A COPY OF THE RETURN IS GIVEN TO THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD FOR REVIEW AND APPROVAL.FORM 990, PART V1, LINE 15a - COMPENSATION OR REVIEW AND & APPROVAL PROCESS FOR CEO, EXEC. DIR., OR TOP MANAGEMENT BUDGET APPROVED BY ENTIRE BOARD.FORM 990, PART V1, LINE 15b - COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES BUDGET APPROVED BY ENTIRE BOARD.FORM 990, PART V1, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE UPON WRITTEN REQUEST”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Focusing Families
EIN
76-0631349
Phone
9798263290
Address
PO BOX 1053, HEMPSTEAD, TX 77445

Signing Officer

Name
Susan Repka
Title
President
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
36

Preparer

Firm
Roy W Wiesner CPA
Address
737 12th St, Hempstead, TX 77445
Preparer
Roy W Wiesner CPA
Phone
9798268979
Supplemental Narrative

Additional Explanations

Statement Note 1

“Part viii, line 7aincome of $123,251.00is from sale of thrift shop items and provides revenue to keep programs operating.”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013819
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044826
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AWARENESS OF DOMESTIC VIOLENCE, WOMEN'S SHELTER AND COUNSELING PROGRAMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0143818
IRS990/AllOtherExpensesGrp/FundraisingAmt010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015066
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070809
IRS990/AllOtherExpensesGrp/TotalAmt085885
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIM MATHIS
IRS990/BooksInCareOfDetail/PhoneNum09798263290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 9TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEMPSTEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077445
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127015
IRS990/CashNonInterestBearingGrp/EOYAmt0138882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094069
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094069
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01358270
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123279
IRS990/CYOtherExpensesAmt0383553
IRS990/CYOtherRevenueAmt07316
IRS990/CYProgramServiceRevenueAmt017063
IRS990/CYRevenuesLessExpensesAmt06511
IRS990/CYSalariesCompEmpBnftPaidAmt01115864
IRS990/CYTotalExpensesAmt01499417
IRS990/CYTotalFundraisingExpenseAmt010
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01505928
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08853
IRS990/DepreciationDepletionGrp/TotalAmt08853
IRS990/Desc0EDUCATION AWARENESS OF DOMESTIC VIOLENCE, WOMEN'S SHELTER AND COUNSELING PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt048622
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01483141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE UECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ARCHIE SEALS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY REYES
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKIE ROMINE
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA H LARRIVIERE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN REPKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02662
IRS990/FundraisingGrossIncomeAmt09978
IRS990/GainOrLossGrp/OtherAmt0123251
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01214452
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0123251
IRS990/GrossReceiptsAmt01508590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023204
IRS990/InsuranceGrp/TotalAmt023204
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235418
IRS990/LandBldgEquipCostOrOtherBssAmt0462064
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AWARENESS OF DOMESTIC VIOLENCE, WOMEN'S SHELTER AND COUNSELING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0541093
IRS990/NetAssetsOrFundBalancesEOYAmt0547605
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0123251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07316
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0492471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0547605
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt025859
IRS990/OfficeExpensesGrp/TotalAmt025859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033575
IRS990/OtherExpensesGrp/Desc0CLIENT ASSIST/VARIOUS
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES/ SUBSCRIPTION
IRS990/OtherExpensesGrp/ProgramServicesAmt091041
IRS990/OtherExpensesGrp/ProgramServicesAmt157935
IRS990/OtherExpensesGrp/ProgramServicesAmt244852
IRS990/OtherExpensesGrp/ProgramServicesAmt334755
IRS990/OtherExpensesGrp/TotalAmt091041
IRS990/OtherExpensesGrp/TotalAmt157935
IRS990/OtherExpensesGrp/TotalAmt244852
IRS990/OtherExpensesGrp/TotalAmt334755
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt075913
IRS990/PayrollTaxesGrp/TotalAmt075913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018950
IRS990/PensionPlanContributionsGrp/TotalAmt018950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02308
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SUSAN REPKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BIPPS FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROBATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01294448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117919
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312218
IRS990/PYOtherRevenueAmt03349
IRS990/PYProgramServiceRevenueAmt015378
IRS990/PYRevenuesLessExpensesAmt0118620
IRS990/PYSalariesCompEmpBnftPaidAmt01000256
IRS990/PYTotalExpensesAmt01312474
IRS990/PYTotalRevenueAmt01431094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06511
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01505929
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01367895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01299598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01141694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01125105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0948904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05883196
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05883196
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01367895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01299598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01141694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01125105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0948904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05883196
IRS990ScheduleA/TotalSupportAmt05883299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017584
IRS990ScheduleD/LandGrp/BookValueAmt0106500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS GIVEN TO THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD FOR REVIEW AND APPROVAL.FORM 990, PART V1, LINE 15a - COMPENSATION OR REVIEW AND & APPROVAL PROCESS FOR CEO, EXEC. DIR., OR TOP MANAGEMENT BUDGET APPROVED BY ENTIRE BOARD.FORM 990, PART V1, LINE 15b - COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES BUDGET APPROVED BY ENTIRE BOARD.FORM 990, PART V1, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VIII, LINE 7AINCOME OF $123,251.00IS FROM SALE OF THRIFT SHOP ITEMS AND PROVIDES REVENUE TO KEEP PROGRAMS OPERATING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611094
IRS990/TotalAssetsEOYAmt0639613
IRS990/TotalAssetsGrp/BOYAmt0611094
IRS990/TotalAssetsGrp/EOYAmt0639613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01358270
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01483141
IRS990/TotalFunctionalExpensesGrp/TotalAmt01499417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070001
IRS990/TotalLiabilitiesEOYAmt092008
IRS990/TotalLiabilitiesGrp/BOYAmt070001
IRS990/TotalLiabilitiesGrp/EOYAmt092008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547605
IRS990/TotalProgramServiceExpensesAmt01483141
IRS990/TotalProgramServiceRevenueAmt017063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01505928
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639613
IRS990/TravelGrp/ProgramServicesAmt09969
IRS990/TravelGrp/TotalAmt09969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt056182
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt047182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1053
IRS990/USAddress/CityNm0HEMPSTEAD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077445
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN REPKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUSING FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0760631349

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,613
Liabilities
$92,008
Net assets
$547,605
Revenue
$1,505,928
Expenses
$1,499,417
Net income
$6,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$1.51$1.50$0.01
2023Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$1.51$1.50$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.54$1.43$1.31$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.42$1.26$1.24$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.41$0.22$1.23$1.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.11$0.20$1.08$1.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$1.02$1.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$1.02$1.07$0.06
2016Summary only. Only limited summary data is available for this year.$0.39$0.12$0.27$0.84$0.96$0.12
2015Summary only. Only limited summary data is available for this year.$0.50$0.11$0.39$0.71$0.71$0.01
2014Summary only. Only limited summary data is available for this year.$0.50$0.12$0.38$0.72$0.72$0.00
2013Summary only. Only limited summary data is available for this year.$0.49$0.11$0.38$0.78$0.69$0.09
2012Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$0.62$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.12$0.28$0.62$0.65$0.03