2023-11-14T12:57:36-05:00 2022-12-31 455384607 FOCUS CPA INC 117A PACKERLAND DR GREEN BAY WI 54303 990 2022-01-01 261209762 HERO INC C/O MARY GULDAN-LINDSTROM HERO 9206390861 1462 RUSSELL STREET GREEN BAY WI 54304 JASON JONES PRESIDENT & CEO 8185185112 2023-11-10 true JASON JONES 999009999 false MARY GULDAN-LINDSTROM CPA P00689158 9203514842 2023-11-14 2022 2023-04-26 12:10:37Z JASON JONES 1935 OAK GLEN NEW BRAUNFELS TX 78132 1533235 false X WWW.MOVIETOMOVEMENT.COM X 2008 WI PROMOTE A RESPECT FOR THE INTRINSIC DIGNITY OF THE HUMAN PERSON REGARDLESS ABILITY, AGE, STATUS, ETHNICITY, OR SEX. 4 3 1 20 0 1263809 1533217 0 3 18 0 1263812 1533235 0 0 35615 145251 0 7263 927008 1603861 962623 1749112 301189 -215877 358478 141430 135177 134006 223301 7424 X PROMOTE A RESPECT FOR THE INTRINSIC DIGNITY OF THE HUMAN PERSON REGARDLESS ABILITY, AGE, STATUS, ETHNICITY, OR SEX. false false 215511 OUR TEAM AT MOVIE TO MOVEMENT (MTM) MARKETED THE FILMS, BUTTER (AN ANTI- BULLYING MOVIE) AND ALIVE (A FILM ABOUT THE EUCHARIST). OUR FILM, DIVIDED HEARTS OF AMERICA, WON A TELLY AWARD AND IS NOW PLAYING ON SEVERAL STREAMING PLATFORMS. IN HAWAII, OUR TEAM IS BUYING OUT THEATERS FOR NATIVE HAWAIIAN CHILDREN TO SEE THE NEW FILM, WIND AND THE RECKONING (A STORY ABOUT FIGHTING FOR THE DIGNITY FOR THE PERSON AND MEDICAL FREEDOM). THIS SPRING, MTM BOUGHT OUT THEATERS ACROSS AMERICA FOR THE PRO-LIFE LIFE MATTERS DOCUMENTARY. 1481276 IN UKRAINE, OUR TEAM HELPED ESTABLISH TEN SHELTERS FOR WOMEN AND CHILDREN FLEEING THE NATION WHEN THE ILLEGAL RUSSIAN INVASION BEGAN, SERVING 30,000 FAMILIES. WE PURCHASED A VAN FOR A GROUP OF RELIGIOUS SISTERS AND FOUR OTHERS. WE HAD A TEAM MAKING DAILY RUNS INTO THE NATION AS SHELLING WAS UNDERWAY TO HELP EVACUATE OVER 150 AND DELIVER FOOD AND MEDICAL SUPPLIES TO THOSE WHO WERE UNABLE TO LEAVE. WE PURCHASED TWO ROBOTS TO HELP OUR TEAM ON THE GROUND REMOVING LAND MINES. SO FAR, MORE THAN 800 LAND MINES HAVE BEEN DE-ACTIVATED. SINCE LAST AUGUST, VPP HAS PARTICIPATED IN THE EVACUATION OF MORE THAN 1,000 AFGHAN REFUGEES TO A SAFER, TEMPORARY NEW COUNTRY. WE'VE REUNITED A BABY BOY WITH HIS PARENTS IN THE UNITED STATES AFTER THE BOMBING AT THE KABUL AIRPORT. WE HAVE DELIVERED FOOD AND FUEL TO SAVE MORE THAN 30,000 FAMILIES LAST WINTER. WE ESTABLISHED SECURITY AT 4 HAZARA GIRLS' SCHOOLS AND ONE UNIVERSITY FOR A YEAR, REBUILT THE FIRST WOMEN'S HOSPITAL IN THE COUNTRY AND ESTABLISHED A WATER SYSTEM FOR AN ENTIRE TOWN IN A REMOTE PART OF THE COUNTRY. IN AFRICA, WE FINANCIALLY SUPPORTED EIGHT PRIESTS IN NIGERIA AND MALAWI AND PROVIDED BASIC NEEDS ASSISTANCE TO ANOTHER 800. OUR INFLUENCE CONTINUES TO GROW AS MY REGULAR COLUMN AT THE STREAM AND PODCAST, THE JASON JONES SHOW, IS ATTRACTING NEW FOLLOWERS AND SUPPORTERS OF OUR WORK TO STAND FOR THE MOST VULNERABLE IN OUR WORLD. WE'VE BEEN HONORED TO HOST SOME IMPRESSIVE GUESTS LIKE THE EAST TURKESTAN PRIME MINISTER IN EXILE, ERIC METAXAS, AND SURF LEGEND BEAR WOZNICK. 1696787 true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 1 true false false false false false false false false X 4 3 false false false false false false true true true false false false false false false true false false X FOCUS CPA INC 9203514842 117A PACKERLAND DR GREEN BAY WI 54304 JASON JONES PRESIDENT & 45.00 X X 125066 0 0 MEGAN DRAPA SECRETARY/TR 1.00 X 0 0 0 RICHARD HOCKING CHAIRMAN 1.00 X 0 0 0 BRIAN LOHMANN BOARD MEMBER 1.00 X 0 0 0 125066 1 false false false 1533217 1533217 18 18 1533235 18 X 120666 108600 6033 6033 15354 13429 1157 768 9231 7905 864 462 12700 12700 1505552 1490223 15329 35938 35938 9554 2433 7121 3000 3000 31621 31621 2829 2829 2667 809 1858 1749112 1696787 45062 7263 272332 65611 30000 26000 56146 49819 358478 141430 103002 105831 32175 28175 135177 134006 X 223301 7424 223301 7424 358478 141430 -215877 X false false X 169004 457354 309982 1263809 1533217 3733366 12000 28500 1 3 18 40522 181004 485854 309983 1263812 1533235 3773888 3773888 181004 485854 309983 1263812 1533235 3773888 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYROLL ADVANCE 49819 49819 LOAN DPP BOOKS 28175 28175 FORM 990, PAGE 2, PART III, LINE 4B IN UKRAINE, OUR TEAM HELPED ESTABLISH TEN SHELTERS FOR WOMEN AND CHILDREN FLEEING THE NATION WHEN THE ILLEGAL RUSSIAN INVASION BEGAN, SERVING 30,000 FAMILIES. WE PURCHASED A VAN FOR A GROUP OF RELIGIOUS SISTERS AND FOUR OTHERS. WE HAD A TEAM MAKING DAILY RUNS INTO THE NATION AS SHELLING WAS UNDERWAY TO HELP EVACUATE OVER 150 AND DELIVER FOOD AND MEDICAL SUPPLIES TO THOSE WHO WERE UNABLE TO LEAVE. WE PURCHASED TWO ROBOTS TO HELP OUR TEAM ON THE GROUND REMOVING LAND MINES. SO FAR, MORE THAN 800 LAND MINES HAVE BEEN DE-ACTIVATED. SINCE LAST AUGUST, VPP HAS PARTICIPATED IN THE EVACUATION OF MORE THAN 1,000 AFGHAN REFUGEES TO A SAFER, TEMPORARY NEW COUNTRY. WE'VE REUNITED A BABY BOY WITH HIS PARENTS IN THE UNITED STATES AFTER THE BOMBING AT THE KABUL AIRPORT. WE HAVE DELIVERED FOOD AND FUEL TO SAVE MORE THAN 30,000 FAMILIES LAST WINTER. WE ESTABLISHED SECURITY AT 4 HAZARA GIRLS' SCHOOLS AND ONE UNIVERSITY FOR A YEAR, REBUILT THE FIRST WOMEN'S HOSPITAL IN THE COUNTRY AND ESTABLISHED A WATER SYSTEM FOR AN ENTIRE TOWN IN A REMOTE PART OF THE COUNTRY. IN AFRICA, WE FINANCIALLY SUPPORTED EIGHT PRIESTS IN NIGERIA AND MALAWI AND PROVIDED BASIC NEEDS ASSISTANCE TO ANOTHER 800. OUR INFLUENCE CONTINUES TO GROW AS MY REGULAR COLUMN AT THE STREAM AND PODCAST, THE JASON JONES SHOW, IS ATTRACTING NEW FOLLOWERS AND SUPPORTERS OF OUR WORK TO STAND FOR THE MOST VULNERABLE IN OUR WORLD. WE'VE BEEN HONORED TO HOST SOME IMPRESSIVE GUESTS LIKE THE EAST TURKESTAN PRIME MINISTER IN EXILE, ERIC METAXAS, AND SURF LEGEND BEAR WOZNICK. FORM 990, PAGE 6, PART VI, LINE 7B KEY EMPLOYEE WAGES WERE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE ANNUAL 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN FOR THEIR REVIEW AND COMMENTS. APPROVAL IS NOTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A WAGES OF KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS AND NOTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 PROVIDED UPON REQUEST, IN EITHER PDF FILE OR HARD COPY FORM 990, PART IX, LINE 11G BANKING FEES 0 7,597 0 COMMUNICATION EXPENSE 540 5,619 0 DUES & SUBSCRIPTIONS 5,623 0 0 EDUCATION 126 0 0 EVENT PROMOTIONS COSTS 1,953 0 0 MOVIE DVDS 1,824 0 0 MOVIE SCREENINGS 26,045 0 0 PAYPAL, CREDIT CARD FEES 4,343 0 0 PRODUCTION COSTS 22,352 0 0 RESEARCH MATERIALS 12,310 0 0 BACKGROUND CHECKS 0 60 0 AFGAN EVACUATION 37,183 0 0 AFGAN FOOD AND SHELTER 718,519 0 0 AFGAN REFUGEE RESETTLEMENT 50,000 0 0 VPP DIRECT PROGRAM COSTS 133,258 0 0 PAYROLL PROCESSING 0 1,763 0 ADMINISTRATIVE SERVICES 452 290 0 ADMINISTRATIVE SERVICES 988 0 0 CONFERENCE, CONVENTION FEES 5,937 0 0 EDUCATION 450 0 0 SOCIAL MEDIA 7,500 0 0 PAYPAL, CREDIT CARD FEES 117 0 0 BAND LIBRARY BOOKS 904 0 0 SUPPLIES FOR EVENTS 1,993 0 0 UKRAINE EVACUATION 100,547 0 0 UKRAINE ORPHAN SAFE HOUSE 150,350 0 0 CONTRACT SERVICES 121,853 0 0 CONTRACT SERVICES 78,923 0 0 CONTRIBUTIONS TO CHARITIES 304 0 0 CONTRIBUTIONS TO CHARITIES 683 0 0 CONSULTING 4,500 0 0 WEBSITE COSTS 646 0 0 TOTAL 1,490,223 15,329 0