2023-04-24T08:02:07-05:00 2022-12-31 990 2022-01-01 264427803 FOCUS North America % David C Smeltzer FOCU 8662673083 600 N Bell Ave Building 1 Suite 1 Carnegie PA 15106 DAVID C SMELTZER Chief Financial Officer 8662673083 2023-04-24 DAVID SMELTZER XXX-XX-XXXX false 1 AAL2 IAL1 2022 2023-04-26 12:10:37Z KENNETH D KIDD 600 N Bell Ave Buidling 1 Ste Suite Carngegie PA 15106 6686229 false X www.focusnorthamerica.org X 2009 PA FOCUS exists to serve the poor by providing food occupuation cloth ing understanding and shelter 12 12 32 8000 0 3386813 6404144 53117 66827 -803 5926 315936 66836 3755063 6543733 1363393 1402600 0 1199706 1230305 0 246482 701473 838005 3264572 3470910 490491 3072823 2713008 5790330 162796 167293 2550212 5623037 X As an extension of Christ's love, FOCUS serves the hungry, thirsty, stranger, naked, sick, and imprisoned by providing food, occupation, clothing, understanding, and shelter. false false 889794 688303 951125 FOCUS Southern California - this program operated by FOCUS North America in and around Orange County, CA receives bulk food, clothing, and household items and distributes them to those in need. In 2022, FOCUS SoCal distributed: approximately 219,807#s of food and $260k of household goods and hygiene items. 802865 233755 1004927 St. Herman's FOCUS Cleveland - this progam operated by FOCUS North Amercia operates in and around the Cleveland OH area and provides: 1. housing for homeless men as well as temporary housing for those transitioning from homelessness to self-sufficiency, 2. three meals per day, 365 days per year for the men in their housing as well as the surrounding community, 3. distribution of food to families and indviduals in need, 4. distribution of clothing and hygiene items, and 5. case management services. In 2022, St Herman's provided 12,045 nights of shelter and 43,824 meals, and distributed over 7,000 articles of clothing. 640463 454692 689066 FOCUS Minnesota - this program, operated in the twin city area of MN, provides: 1. lunches and meals to those in need in the community, 2. distribution of food items, 3. distribution of clothing and hygiene items, and 4. a food delivery program for those who are unable to get out of their homes. In 2022, 46,000#'s of food, served over 28,000 meals, and distributed over 35,800 articles of clothing. 561948 25851 3898615 561948 25851 3898615 2895070 true true false false false false false false false false true false false false false true false true false false false false false false true false false true true false false false false false false false false false true false false false true false false false false true 14 0 true 32 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X X DAVID C SMELTZER 8662673083 600 N Bell Ave Building 1 Ste Suite Carngie PA 15106 BRIAN BULLARD Chairman of the Board 2.000 X X 0 0 0 GEORIGA KAZAKIS Vicechair of the Boar 2.000 X X 0 0 0 JUSTIN BOSL Secretary 2.000 X X 0 0 0 ERIC PALJUG Treasurer 2.000 X X 0 0 0 RICHARD AJALAT Board Member 1.000 X 0 0 0 LORY EASTON Board Member 3.000 X 0 0 0 ANDREW GELERIS Board Member 1.000 X 0 0 0 WILLIAM HOEFT Board Member 1.000 X 0 0 0 CHRISTINE HOEPLINGER Board Member 1.000 X 0 0 0 MARIA MISTHOS Board Member 2.000 X 0 0 0 KENNETH KIDD Executive Director 40.00 X 95510 0 0 DAVID SMELTZER CFO 40.00 X 124200 0 0 BRENT SMITH Board Member 1.000 X 0 0 0 KENNETH KOVAK Board Member 1.000 X 0 0 0 219710 1 false false false 8094 6396050 4428738 6404144 Tranistional Housing 900099 25689 25689 Farm Income 900099 8351 8351 Jobs Program 900099 16747 16747 Case Management 900099 6741 6741 YES registration 900099 9299 9299 66827 6723 6723 41902 71233 -29331 -29331 -29331 35997 36794 -797 -797 122824 34469 88355 Sale of scrap metal 4966 4966 Credit card rebates 2265 2265 Return of stolen funds 581 581 7812 6543733 52031 43400 43400 1359200 1359200 219710 19102 162404 38204 873338 756646 14504 102188 54488 47199 3195 4094 82769 58769 13042 10958 20000 20000 66192 45720 244 20228 81 81 63813 9978 6098 47737 20813 11172 2532 7109 190615 190463 152 53445 27905 16987 8553 30225 21867 3885 4473 10951 10951 70571 62422 8149 Facility related exp and rep 263090 241233 19000 2857 Payroll service fees 18646 18646 Bank and credit card fees 29569 29569 Roudning discrepancy -6 -6 3470910 2895070 329358 246482 495780 310047 1049267 1191990 49327 98440 35897 5359 960 16517 13829 4430199 259534 1065260 4170665 2713008 5790330 162796 167293 162796 167293 X 2235653 2279744 314559 3343293 2550212 5623037 2713008 5790330 X 3072823 1 X false true X true false X 3109849 1945190 5410740 3373799 3404144 17243722 3109849 1945190 5410740 3373799 3404144 17243722 236877 17006845 11613 35334 44371 34104 48625 174047 3224 227335 7812 238371 17656140 0.96323 0.96599 X Part II or III Line 1 3,000,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 3271892 3271892 850189 173542 676647 308118 85992 222126 4170665 6649989 106255 106255 6543734 6543734 3577164 106254 106254 3470910 3470910 P11, Ln 2d $71,33 of rental expense was netted against rental income P11, Ln 2d $34,469 of event expense was netted against event income P11, Ln 2d $553 of bank fees were netted against stock sale gains P12, Ln 2d $71,33 of rental expense was netted against rental income P12, Ln 2d $34,469 of event expense was netted against event income P12, Ln 2d $553 of bank fees were netted against stock sale gains P11, Ln 2d $-1.00 due to rounding Golf StH 85399 19877 65522 700 11553 1893 Golf Det 17929 808 17121 600 8970 157 19496 11288 8208 10596 122824 31973 90851 1300 20523 10596 2050 34469 56382 false Easterseals 155 Ken Mar Inudstrial Pkway Broadview Heights OH 44147 43400 FMV Bags of clothing To assist the needy 1 0 Meals 181434 FMV Prepared meals and lunches Food distribution 479029 FMV Food staples Clothing and hygene itmes 742137 FMV Clothing and hygene items Part I Line 2 FOCUS does not make cash grants Grants are always in the form Part I Line2 of meals food packages and clothing and other personal care items Part I Line2 FOCUS Maintains monthly records to document the amount and value Part I Line2 of the itmes distributed to those in need however the actual Part I Line2 number of recipents is difficult if not impossible to track X 742137 FMV X 1 3000000 FMV X 660463 FMV Bldg repairs 3 27098 FMV false true false Part VI Line 11b Electronic copies of the draft 990 are distributed to the Board in advance Part VI Line 11b of the meeting during which they will be reviewed and approved. Part VI Line 12c Directors and officers complete an anuual COI disclosure form which is re- Part VI Line 12c viewed by management and the audit committee for any potential conflicts. Part VI Line 19 Some financial and organizational policies are available on the FOCUS web- Part VI Line 19 site including form 990 and the anual financial audit. Part XI Line 9 Rounding Part III Line 4d Expenses: $561948.00 including grants of: $25851.00 Revenue: $3898615.00 Part III, Line 4d FOCUS Provides other program services including food and clothing Part III, Line 4d distributions in Detroit and St. Louis. FOCUS also operates a Part III, Line 4d the Youth Equipped to Serve (YES)program which provides training and Part III, Line 4d ministry opportunites accorss the United States for young adults. Part III, Line 4d Finally FOCUS has national programs that distribute backpacks of Part III, Line 4d school supplies, hygene kits, and other personal care items in Part III, Line 4d many different cities accross the United States. Part VI, Line 1a Any Committee, but only if, and to the extent specified in the resolution Part VI, Line 1a of the Board, shall have all the authority of the Board with respect Part VI, Line 1a to the subject matter of the Committee, except to: Part VI, Line 1a (a)the filling of vacancies on the Board or any committee Part VI, Line 1a (b)the fixing of compensation for the Directors for their service Part VI, Line 1a (C) the amendment, repeal, or adoption of bylaws Part VI, Line 1a (d)the amendment or repeal of any resolution of the Board Part VI, Line 1a (e)the appointment of any other committee or committee members Part VI, Line 1a (f)the expenditure of funds to support a nominee for director Part VI, Line 1a (g)the approval of any transaction in which there may exist a conflict of Part VI, Line 1a interest on behalf of any director. St Herman's FOCUS Cleveland 4410 Franklin Blvd Cleveland OH 44113 461699036 Homeless shelter OH FOCUS North Ameriva false false false false false false false false false false false false false false false false false false false