2023-09-07T13:50:44-07:00 2022-12-31 882533599 Wersen Nonprofit CPAs LLC 4513 Lakeway Drive Bellingham WA 98229 990 2022-01-01 431996657 Infocus Ministries INFO 3607083223 1204 Cleveland Ave Mount Vernon WA 98273 Scott Hendrickson Treasurer 3607083223 2023-09-06 1 1 Keaton Wersen P01957642 3607709369 2023-09-05 X 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Scott Hendrickson 1204 Cleveland Ave Mount Vernon WA 98273 964490 0 X www.infocusministries.org X 2003 WA Encourage Christians to use their God given position to influence for God's purposes. 8 6 22 165 0 0 1143464 963840 4436 0 1 0 10587 -11359 1158488 952481 7176 186838 0 0 386298 500480 0 0 53203 389157 317552 782631 1004870 375857 -52389 557546 505511 0 354 557546 505157 Our vision is to see people of all ages and walks of life transformed by the power of Christ, integrated in the local church and impacting their world for Him. 0 0 809054 186838 0 InFocus Ministries is now serving over 30 different outreach programs in the U.S. and abroad including Mexico, Rwanda, Kenya, and the Congo. Our focus is to help people at their greatest point of need with practical help and hope through emergency chaplaincy, counseling, orphan and low-income care, medical provisions, work training, equine therapy, anti-human trafficking, help for homeless and refugees, and community events to build spiritual foundations. Through director donations and foundation grants we have provided showers for unsheltered neighbors, marriage workshops, support for emergency service workers, surgeries for homeless children, meals, pure water, mentoring and therapeutic level counseling all with the intention of helping people of all walks of life become healthy hope-filled members of their communities. We partner with volunteers, community service organizations, and local governments to reach the needs of those we serve. 0 0 0 809054 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X Maribeth Carlton 3607083223 1204 Cleveland Ave Mount Vernon WA 98273 X Jacqueline Rae-Hendrickson Executive Director 30 0 X 49000 0 0 Kevin Carlton Board Member 1 0 X 10745 0 0 Russ Casteel Board Chair 1 0 X X 0 0 0 Scott Hendrickson Treasurer 1 0 X X 0 0 0 Allison Morelan Secretary 1 0 X X 0 0 0 LaVonne Dubois Board Member 1 0 X 0 0 0 Diana Wharton Board Member 1 0 X 0 0 0 David Lowell Board Member 1 0 X 0 0 0 Tina Hoxie Board Member 1 0 X 0 0 0 59745 0 0 0 0 0 0 0 0 0 31939 0 0 931901 0 963840 0 0 0 0 0 0 31939 12009 -12009 0 -12009 Miscellaneous revenue 900099 650 0 0 650 0 0 0 0 650 952481 0 0 -11359 12308 12308 4010 4010 170520 170520 59745 9800 40145 9800 390728 332119 39073 19536 24179 24179 25828 21953 2583 1292 2600 2600 14401 5043 9358 9137 9137 34182 34182 7040 7040 35733 35733 28673 7517 10578 10578 32445 12649 9898 9898 9033 7661 915 457 Program supplies 89709 89709 0 0 Event expenses 21401 21401 0 0 Horse care 5949 5949 0 0 27249 22323 3284 1642 1004870 809054 142613 53203 557532 504170 14 1341 557546 505511 354 0 354 X 546727 505157 10819 0 557546 505157 557546 505511 -52389 0 0 0 0 0 X 0 0 0 X 300215 426777 533535 1143464 963840 3367831 300215 426777 533535 1143464 963840 3367831 132229 3235602 2 2 1 1 6 8166 7076 4775 60 650 20727 3388564 10829 0.95486 0.97501 X Schedule A, Part II, Line 10 Other income represents various miscellaneous receipts. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 North America (including Canada and Mexico, but not the United States) 1 2 Program Services Break Through ministry - Bring teenage men into the home to provide mentorship. 87652 Sub-Saharan Africa 1 8 Program Services Child and Youth Care Organization provides education and seurity for refugee children. Pure Water provides water filtration systems and sanitization education to schools and villages. Love with Actions provides medical help and education for homeless children with single mothers. 183350 2 10 271002 Sub-Saharan Africa Medical assistance and education. 170520 Check 1 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 The U.S. based directors and board members work together with liaisons abroad to share reports, videos and pictures of how grant money is being used. Additionally, directors, board members and volunteers regularly travel to these locations and work directly with those in need. Crossroads Night 31939 31939 0 0 9111 1700 0 0 1198 0 0 31939 31939 0 0 9111 1700 0 0 1198 12009 -12009 Record One Owner of Record One and is related to Executive Director and Board Treasurer 8887 Provide multimedia services to the Organization's ministries 0 Jacqueline Ray-Hendrickson Related to board treasurer 49000 Employee compensation 0 Form 990, Part VI, Section A, Line 2 Scott Hendrickson, Treasurer, and Jacqueline Hendrickson, Executive Director have a familial relationship. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Board Treasurer, Executive Director, and Bookkeeper before its filing with the IRS. Form 990, Part VI, Section B, Line 12c The Organization's board members shall avoid acting in a way that represents a conflict of interest between their position as a board member and their personal and professional life. If such a conflict does arise, that member will declare that conflict before the board and refrain from voting on matters in which there is conflict. Form 990, Part VI, Section B, Line 15 An annual meeting of three board members is held to assess demands of the role of the Executive Director. A proposition is made to the board of directors during the January meeting and a vote is made to determine that year's compensation. Increase is based on the Organization's growth and overall success. Form 990, Part VI, Section C, Line 19 These documents are made available upon written request of the Organization. Form 990, Part VII, Section A, Line 1a Kevin Carlton is the husband of Maribeth Carlton, the Organization's bookkeeper. Kevin is jointly named as owner of Carlton Financial and Consulting (the LLC). Kevin's 1099 wages presented in Part VII are those paid by the Organization to the LLC for Maribeth's bookkeeping services.