Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 34.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$27,780
Down $33,221 (-54%) from 2020
Net Assets
Down$15,038
Down $8,263 (-35%) from 2020
Liabilities
Down$12,742
Down $24,958 (-66%) from 2020
Revenue And Expenses
Revenue
Down$176,574
Down $32,895 (-16%) from 2020
Expenses
Down$184,837
Down $10,412 (-5.3%) from 2020
Net Income
Down-$8,263
Down $22,483 (-158%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $176,574
Mission and Program Overview
Mission
To promote successful second chances, reduce recidivism, and enhance the well-being and safety of our community
To promote successful second chances, reduce recidivism, and enhance the well-being and safety of our community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The One Stop Program does both street outreach and direct housing services. Street outreach is done weekly at a community event. Services during outreach include providing basic needs such as clothing, hygiene and bus passes. We also provide critical resources including Medicaid and SNAP enrollments, and smartphones for access to remote services. OSS direct housing services include prioritizing incarcerated people for housing through the VISPDAT system, enrolling clients in the HCV housing lottery, connecting clients to bridge housing, assisting with rental application documents and attending hearings when background is an issue. | - | $70,776 |
| The Mentoring Program addresses recidivism risks by providing inmates with services that include pre-release mentoring for a minimum of six weeks the development of an action plan to identify critical and basic needs once released immediate transportation the day of release to secure immediate shelter, obtain identification, access mental health services, locate substance abuse treatment, and report to all court-ordered appointments and ongoing support and mentorship for a minimum of six months post-release. | - | $61,414 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Molly Bowers | Executive Director | FT | $60,001 | - | $60,001 |
| Jennifer Sullivan | Chairman | - | $0 | - | - |
| Jeanne Segall | Director | - | $0 | - | - |
| Cooper Bohm | Treasurer | - | $0 | - | - |
| Kendrick Love | Director | - | $0 | - | - |
| Carlyla Dawson | Director | - | $0 | - | - |
| Carol Peeples | Secretary | - | $0 | - | - |
| Tanika Vigil | Director | - | $0 | - | - |
| Blaise Rastello | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Focus Reentry
- EIN
- 83-0640061
- Phone
- 7206622577
- Address
- 1206 Euclid Ave 1, Boulder, CO 80302
Signing Officer
- Name
- Molly Bowers
- Title
- Executive Director
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MRK Accounting PLLC
- Address
- 2472 Cana Ct, Lafayette, CO 80026
- Preparer
- Michelle Killpack
- Phone
- 3036418935
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2”
Other Expenses.1002
“Office Expenses $545”
Other Expenses.1003
“Information Technology $1197”
Other Expenses.1005
“Travel $136”
Other Expenses.1009
“Depreciation $402”
Other Expenses.1012
“Insurance $4615”
Other Expenses.1
“Miscellaneous Client Expenses $7333”
Other Expenses.2
“Direct Client Cost $3384”
Other Expenses.3
“Payroll Fees $1305”
Other Expenses.4
“Practicum Students $1147”
Other Expenses.5
“Meals $960”
Other Expenses.6
“Bad Debt Expense $500”
Other Expenses.8
“Supplies for Clients $440”
Other Expenses.9
“Bank Fees $384”
Other Expenses.10
“Miscellaneous $258”
Other Expenses.11
“Mentor Training and Support $250”
Other Expenses.12
“RTD $244”
Other Expenses.13
“Client Meal $215”
Other Expenses.14
“Office Equipment $199”
Other Expenses.15
“Membership Fee $104”
Other Expenses.16
“PayPal Fees $51”
Other Expenses.17
“Client Medical Expenses $17”
Other Assets.1003
“Machinery and Equipment - Beginning $872 Machinery and Equipment - Ending $588”
Other Assets.1005
“Accounts Receivable - Beginning $24696 Accounts Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1328 Prepaid Expenses and Deferred Charges - Ending $1927”
Other Assets.1
“OtherAssets - Beginning $565 OtherAssets - Ending $565”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $170 Accounts Payable and Accrued Expenses - Ending $1236”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $27027 Secured Mortgages and Notes Payable - Ending $0”
Total Liabilities.1
“Liabilities_Other - Beginning $10503 Liabilities_Other - Ending $11506”
Raw XML Appendix229 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Focus Reentry |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7208837647 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1206 Euclid Ave 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Boulder |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24700 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 176573 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8263 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6286 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61001 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27780 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176574 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23301 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23301 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15038 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9467 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 60001 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jennifer Sullivan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeanne Segall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cooper Bohm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kendrick Love |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Carlyla Dawson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Carol Peeples |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Tanika Vigil |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Molly Bowers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Blaise Rastello |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27461 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3080 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23688 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote successful second chances, reduce recidivism, and enhance the well-being and safety of our community. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 444 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Mentoring Program addresses recidivism risks by providing inmates with services that include pre-release mentoring for a minimum of six weeks the development of an action plan to identify critical and basic needs once released immediate transportation the day of release to secure immediate shelter, obtain identification, access mental health services, locate substance abuse treatment, and report to all court-ordered appointments and ongoing support and mentorship for a minimum of six months post-release. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The One Stop Program does both street outreach and direct housing services. Street outreach is done weekly at a community event. Services during outreach include providing basic needs such as clothing, hygiene and bus passes. We also provide critical resources including Medicaid and SNAP enrollments, and smartphones for access to remote services. OSS direct housing services include prioritizing incarcerated people for housing through the VISPDAT system, enrolling clients in the HCV housing lottery, connecting clients to bridge housing, assisting with rental application documents and attending hearings when background is an issue. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61414 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 70776 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 144952 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12742 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 184837 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132190 |
| IRS990EZ/TotalRevenueAmt | 0 | 176574 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.focusreentry.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 176574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 550546 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 550546 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 550546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 550546 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $4615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous Client Expenses $7333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Direct Client Cost $3384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll Fees $1305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Practicum Students $1147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals $960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bad Debt Expense $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies for Clients $440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Fees $384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous $258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Mentor Training and Support $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | RTD $244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Client Meal $215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Office Equipment $199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Membership Fee $104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PayPal Fees $51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Client Medical Expenses $17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Machinery and Equipment - Beginning $872 Machinery and Equipment - Ending $588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts Receivable - Beginning $24696 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Prepaid Expenses and Deferred Charges - Beginning $1328 Prepaid Expenses and Deferred Charges - Ending $1927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | OtherAssets - Beginning $565 OtherAssets - Ending $565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Accounts Payable and Accrued Expenses - Beginning $170 Accounts Payable and Accrued Expenses - Ending $1236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Secured Mortgages and Notes Payable - Beginning $27027 Secured Mortgages and Notes Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Liabilities_Other - Beginning $10503 Liabilities_Other - Ending $11506 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Molly Bowers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Focus Reentry |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOCU |
| ReturnHeader/Filer/EIN | 0 | 830640061 |
| ReturnHeader/Filer/PhoneNum | 0 | 7206622577 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1206 Euclid Ave 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boulder |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832699658 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MRK Accounting PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2472 Cana Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lafayette |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036418935 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michelle Killpack |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T16:19:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Molly |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Bowers |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,780
- Liabilities
- $12,742
- Net assets
- $15,038
- Revenue
- $176,574
- Expenses
- $184,837
- Net income
- -$8,263