Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-1353944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$2,271,487
Down $298,696 (-12%) from 2020
Net Assets
Down$1,558,744
Down $308,405 (-17%) from 2020
Liabilities
Up$712,743
Up $9,709 (+1.4%) from 2020
Revenue
Up$2,854,532
Up $287,755 (+11%) from 2020
Expenses
Down$3,163,479
Down $227,103 (-6.7%) from 2020
Net Income
Up-$308,947
Up $514,858 (+62%) from 2020
Building better communities by strengthening families through 4 key pillars: education, family support services, economic inclusion and community resources.
To build better communities by strengthening families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $809,163 | $824,275 | ▲ $15,112 |
| Savings and Temporary Cash Investments | $804,993 | $805,773 | ▲ $780 |
| Pledges and Grants Receivable | $335,159 | $451,883 | ▲ $116,724 |
| Cash and Non-Interest-Bearing Accounts | $579,184 | $133,097 | ▼ $446,087 |
| Prepaid Expenses and Deferred Charges | $30,675 | $29,274 | ▼ $1,401 |
| Accounts Receivable | $11,009 | $19,904 | ▲ $8,895 |
| Investments in Publicly Traded Securities | - | $7,281 | - |
| Total Assets | $2,570,183 | $2,271,487 | ▼ $298,696 |
| Liabilities | |||
| Other Liabilities | $389,300 | $452,682 | ▲ $63,382 |
| Accounts Payable and Accrued Expenses | $176,031 | $143,126 | ▼ $32,905 |
| Mortgage Notes Payable Secured by Investment Property | $137,703 | $116,935 | ▼ $20,768 |
| Total Liabilities | $703,034 | $712,743 | ▲ $9,709 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,639,421 | $1,093,000 | ▼ $546,421 |
| Net Assets With Donor Restrictions | $227,728 | $465,744 | ▲ $238,016 |
| Total Net Assets Fund Balance | $1,867,149 | $1,558,744 | ▼ $308,405 |
| Total Liabilities and Net Assets / Fund Balance | $2,570,183 | $2,271,487 | ▼ $298,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $458,575 | $154,107 | $612,682 |
| Equipment | $99,596 | $160,187 | $259,783 |
| Land | $210,600 | - | $210,600 |
| Other Land Buildings | $55,504 | $2,199 | $57,703 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jules Kelty | Executive Di | FT | $103,026 | $13,432 | $116,458 |
| Name | Title |
|---|---|
| Amanda Gonzalez | Chair |
| Maria Corral | Board Member |
| Santi Yarlagadda Md | Board Member |
| Yessica Holguin | Board Member |
| Gina Seeley | Secretary |
| Shawn Dougherty | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,215,019 |
| Other Expenses | $886,960 |
| Total Fundraising Expense | $141,536 |
| Grants and Similar Amounts Paid | $61,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,281,088 | $399,833 | $69,124 | $1,750,045 |
| Fees for Services Other | $236,009 | $2,988 | $26,114 | $265,111 |
| Other Employee Benefits | $138,208 | $34,994 | $3,896 | $177,098 |
| Payroll Taxes | $121,278 | $30,702 | $3,411 | $155,391 |
| Current Officers, Directors, Trustees, and Key Employees | $86,366 | $26,343 | $4,391 | $117,100 |
| Occupancy | $78,101 | $10,522 | $3,606 | $92,229 |
| Office Expenses | $59,438 | $10,697 | $3,525 | $73,660 |
| Information Technology | $51,693 | $7,310 | $2,726 | $61,729 |
| Grants to Domestic Individuals | $61,500 | - | - | $61,500 |
| Depreciation Depletion | $36,664 | $6,597 | $2,154 | $45,415 |
| Insurance | $23,723 | $6,590 | $2,636 | $32,949 |
| All Other Expenses | $3,460 | $4,702 | $11,069 | $19,231 |
| Other Expenses | $8,774 | $5,653 | $1,173 | $15,600 |
| Pension Plan Contributions | $12,007 | $3,040 | $338 | $15,385 |
| Fees for Services Accounting | - | $12,454 | - | $12,454 |
| Conferences and Meetings | $2,916 | $1,388 | $160 | $4,464 |
| Total Functional Expenses | $2,446,088 | $575,855 | $141,536 | $3,163,479 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,165,422 |
| Expenses per Audited Statements | $3,163,479 |
| Total Expenses per Form 990 | $3,163,479 |
| Expenses Not Reported on Form 990 | $1,943 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $398,926 |
| Capital Lease Obligation | $53,756 |
“The audit community or knowledgeable sub-committee comprised of the chair, vice chair, treasurer and secretary, reviews and approves the irs form 990 annual tax filing prior to submission. The full board receives a copy of the irs form 990 within 30 days of its submission.”
“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status, periodic reviews of the organization's activies are mandated as part of the conflict of interest policy.”
“The board monitors the executive director to ensure that he or she is competent and effective, including conducting an annual review and appraisal of the executive director's performance. In addition to ongoing monitoring, the officers will provide a specific opportunity for the executive director to present a written self-evaluation and for board members to organize their evaluation of the executive director's performance and have it presented in a face-to-face briefing with the executive director. At this time, the board and the chief executive will agree on any specific, personal performance goals for the year ahead. The executive director's compensation package will be reviewed during or soon after this process and approved by a disinterested committee of the board using appropriate salary comparison data for similar organizatios.”
“Governing and financial documents are available upon request.”
“Family & community programs: through the family and community programs, focus points provides healthy living and basic needs services to 1,772 families through our family programs, and 1,166 families through community programs. These programs include a wide range of fitness classes, mental health support, utility bill assistance, medical insurance sign-up, food stamp registration, a community garden, a bicycle rental service, notary public work, community resource referrals, and more. Workforce development: focus points has launched a set of initiatives to further assist families in meeting their self-sufficiency goals by offering job-training and pathways to innovative economic opportunities. In addition to getting participants job-ready, focus points is working with an array of community and business partners to ensure that participants have access to jobs with a sustaining wage structure and benefits. The program also supports adult post job placement with soft skill development and support networks.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 176031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19904 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD BETTER COMMUNITIES BY STRENGTHENING FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1560824 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11069 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4702 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19231 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032920770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2501 E 48TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 579184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4391 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26343 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86366 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 160 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2916 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4464 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2668847 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 661 |
| IRS990/CYOtherExpensesAmt | 0 | 886960 |
| IRS990/CYOtherRevenueAmt | 0 | 4867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -308947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2215019 |
| IRS990/CYTotalExpensesAmt | 0 | 3163479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 141536 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2854532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2154 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6597 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36664 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45415 |
| IRS990/Desc | 0 | ADULT EDUCATION PROGRAMS - INCLUDES ADULT BASIC EDUCATION (ABE), ADULT SECONDARY EDUCATION (ASE), AND ENGLISH LANGUAGE ACQUISITION (ELA). THESE PROGRAMS INCLUDE TEACHING BASIC EDUCATION SKILLS IN READING AND WRITING, AND TEACHING ENGLISH TO NON-NATIVE ENGLISH SPEAKING ADULTS. THE CENTER FOLLOWS THE FAMILY LITERACY MODEL, WHICH STRIVES TO INVOLVE EVERY MEMBER OF THE FAMILY IN THE LEARNING PROCESS. MORE THAN 395 ADULTS WERE SERVED IN THESE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 227728 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 465744 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 658360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12454 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12454 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26114 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2988 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 236009 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 265111 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13432 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINA SEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA CORRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YESSICA HOLGUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANTI YARLAGADDA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULES KELTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 103026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1108023 |
| IRS990/GrantAmt | 0 | 61500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 61500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 61500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2854532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2726 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7310 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51693 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61729 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2636 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6590 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32949 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 661 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7281 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 316493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 809163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 824275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1140768 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD BETTER COMMUNITIES BY STRENGTHENING FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 137703 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 116935 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1867149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1558744 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 542 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1639421 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1093000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3606 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10522 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92229 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73660 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3896 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177098 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1332 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5881 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 389300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 452682 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4867 |
| IRS990/OtherRevenueTotalAmt | 0 | 4867 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 399833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1281088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1750045 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3411 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121278 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155391 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 338 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12007 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15385 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 335159 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 451883 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29274 |
| IRS990/PrincipalOfficerNm | 0 | JULES KELTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL ENTERPRISE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28090 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ON-SITE CHILDCARE, PAT, AND HIPPY PROGRAMS: THESE PROGRAMS HELP PREPARE CHILDREN FOR SCHOOL, EMPHASIZING THE IMPORTANCE OF PARENTS READING TO THEIR CHILDREN AND HELPING CHILDREN LEARN BASIC SKILLS. 171 CHILDREN WERE ENROLLED IN PAT AND HIPPY. IN ADDITION, THE ON-SITE CHILDCARE SERVICES PROVIDES EDUCATIONAL-BASED ACTIVITIES AND CARE FOR APPROXIMATELY 75 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 721520 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMAL: COMAL HERITAGE FOOD INCUBATOR IS A SOCIAL ENTERPRISE PROGRAM THAT HELPS IMMIGRANT AND REFUGEE ASPIRING ENTREPRENEURS TRANSFORM THEIR HERITAGE RECIPES INTO THEIR OWN FOOD BUSINESSES. PROGRAM PARTICIPANTS RECEIVE TRAINING IN ENTREPRENEURSHIP AND THE CULINARY ARTS, AND ARE SUPPORTED THROUGH THE PROCESS OF LAUNCHING THEIR OWN BUSINESSES. THIS PROGRAM OFFERS PAID, ON THE JOB TRAINING AND OPERATES A LUNCH SERVICE RESTAURANT AND CATERING SERVICES. THIS PROGRAM SERVED 14 ADULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 522731 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY & COMMUNITY PROGRAMS: THROUGH THE FAMILY AND COMMUNITY PROGRAMS, FOCUS POINTS PROVIDES HEALTHY LIVING AND BASIC NEEDS SERVICES TO 1,772 FAMILIES THROUGH OUR FAMILY PROGRAMS, AND 1,166 FAMILIES THROUGH COMMUNITY PROGRAMS. THESE PROGRAMS INCLUDE A WIDE RANGE OF FITNESS CLASSES, MENTAL HEALTH SUPPORT, UTILITY BILL ASSISTANCE, MEDICAL INSURANCE SIGN-UP, FOOD STAMP REGISTRATION, A COMMUNITY GARDEN, A BICYCLE RENTAL SERVICE, NOTARY PUBLIC WORK, COMMUNITY RESOURCE REFERRALS, AND MORE. WORKFORCE DEVELOPMENT: FOCUS POINTS HAS LAUNCHED A SET OF INITIATIVES TO FURTHER ASSIST FAMILIES IN MEETING THEIR SELF-SUFFICIENCY GOALS BY OFFERING JOB-TRAINING AND PATHWAYS TO INNOVATIVE ECONOMIC OPPORTUNITIES. IN ADDITION TO GETTING PARTICIPANTS JOB-READY, FOCUS POINTS IS WORKING WITH AN ARRAY OF COMMUNITY AND BUSINESS PARTNERS TO ENSURE THAT PARTICIPANTS HAVE ACCESS TO JOBS WITH A SUSTAINING WAGE STRUCTURE AND BENEFITS. THE PROGRAM ALSO SUPPORTS ADULT POST JOB PLACEMENT WITH SOFT SKILL DEVELOPMENT AND SUPPORT NETWORKS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 543477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2157526 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2992 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8009 |
| IRS990/PYOtherExpensesAmt | 0 | 1137569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 401242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -823805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2250021 |
| IRS990/PYTotalExpensesAmt | 0 | 3390582 |
| IRS990/PYTotalRevenueAmt | 0 | 2566777 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -308947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 180157 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 804993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 805773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2668847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2157526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2522009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1589372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1452281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10390035 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28730 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48375 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 91605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32207 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1584768 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8860384 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1621256 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2668847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2165026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2529009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1618102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10481640 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10513847 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 458575 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 154107 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 612682 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1943 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99596 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 259783 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1943 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3163479 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 210600 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 398926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 53756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2485 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2854532 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 824275 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3163479 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 452682 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2854532 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2857017 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3165422 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2349 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 51385 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 2366 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 5400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MISCELLANEOUS ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | RENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | UTILITY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 25 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 33 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 10 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY & COMMUNITY PROGRAMS: THROUGH THE FAMILY AND COMMUNITY PROGRAMS, FOCUS POINTS PROVIDES HEALTHY LIVING AND BASIC NEEDS SERVICES TO 1,772 FAMILIES THROUGH OUR FAMILY PROGRAMS, AND 1,166 FAMILIES THROUGH COMMUNITY PROGRAMS. THESE PROGRAMS INCLUDE A WIDE RANGE OF FITNESS CLASSES, MENTAL HEALTH SUPPORT, UTILITY BILL ASSISTANCE, MEDICAL INSURANCE SIGN-UP, FOOD STAMP REGISTRATION, A COMMUNITY GARDEN, A BICYCLE RENTAL SERVICE, NOTARY PUBLIC WORK, COMMUNITY RESOURCE REFERRALS, AND MORE. WORKFORCE DEVELOPMENT: FOCUS POINTS HAS LAUNCHED A SET OF INITIATIVES TO FURTHER ASSIST FAMILIES IN MEETING THEIR SELF-SUFFICIENCY GOALS BY OFFERING JOB-TRAINING AND PATHWAYS TO INNOVATIVE ECONOMIC OPPORTUNITIES. IN ADDITION TO GETTING PARTICIPANTS JOB-READY, FOCUS POINTS IS WORKING WITH AN ARRAY OF COMMUNITY AND BUSINESS PARTNERS TO ENSURE THAT PARTICIPANTS HAVE ACCESS TO JOBS WITH A SUSTAINING WAGE STRUCTURE AND BENEFITS. THE PROGRAM ALSO SUPPORTS ADULT POST JOB PLACEMENT WITH SOFT SKILL DEVELOPMENT AND SUPPORT NETWORKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AUDIT COMMUNITY OR KNOWLEDGEABLE SUB-COMMITTEE COMPRISED OF THE CHAIR, VICE CHAIR, TREASURER AND SECRETARY, REVIEWS AND APPROVES THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION. THE FULL BOARD RECEIVES A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS OF THE ORGANIZATION'S ACTIVIES ARE MANDATED AS PART OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MONITORS THE EXECUTIVE DIRECTOR TO ENSURE THAT HE OR SHE IS COMPETENT AND EFFECTIVE, INCLUDING CONDUCTING AN ANNUAL REVIEW AND APPRAISAL OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. IN ADDITION TO ONGOING MONITORING, THE OFFICERS WILL PROVIDE A SPECIFIC OPPORTUNITY FOR THE EXECUTIVE DIRECTOR TO PRESENT A WRITTEN SELF-EVALUATION AND FOR BOARD MEMBERS TO ORGANIZE THEIR EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND HAVE IT PRESENTED IN A FACE-TO-FACE BRIEFING WITH THE EXECUTIVE DIRECTOR. AT THIS TIME, THE BOARD AND THE CHIEF EXECUTIVE WILL AGREE ON ANY SPECIFIC, PERSONAL PERFORMANCE GOALS FOR THE YEAR AHEAD. THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE WILL BE REVIEWED DURING OR SOON AFTER THIS PROCESS AND APPROVED BY A DISINTERESTED COMMITTEE OF THE BOARD USING APPROPRIATE SALARY COMPARISON DATA FOR SIMILAR ORGANIZATIOS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | FPFRC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FOCUS POINTS TRAINING AND BUSINESS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | CENTER LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 813323538 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 65686 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CO |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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