2024-06-24T15:36:51-05:00 2023-12-31 990 2023-01-01 264427803 FOCUS North America % David C Smeltzer FOCU 8662673083 600 N Bell Ave Bldg 1 Ste Ste 115 Carnegie PA 15106 DAVID C SMELTZER Chief Financial Officer 8662673083 2024-06-24 DAVID SMELTZER XXX-XX-XXXX false 1 AAL2 IAL1 2023 2023-04-26 12:10:37Z KENNETH D KIDD 600 N Bell Ave Buidling 1 Ste Suite Carngegie PA 15106 4547303 false X www.focusnorthamerica.org X 2009 CA FOCUS exists to serve the poor by providing food occupation cloth ing understanding and shelter 12 12 34 8000 0 6404144 4038922 66827 99297 5926 34687 66836 204974 6543733 4377880 1402600 1725232 0 1230305 1316795 0 282945 838005 802068 3470910 3844095 3072823 533785 5790330 6375381 167293 178546 5623037 6196835 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. true false 1134426 910275 1451082 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 2023, FOCUS SoCal distributed: approximately 294,862#s of food and $290k of household goods and hygiene items. 851498 214548 876015 St. Herman's FOCUS Cleveland - this progam operated by FOCUS North America 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 those in need, 4. distribution of clothing and hygiene items, and 5. case management services. In 2023, St Herman's provided 12,457 nights of shelter and 59,160 meals, and distributed over 6,400 articles of clothing. 773855 471855 752752 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 2023,provided over 58,500#'s of food, served over 33,200 meals, and distributed over 35,800 articles of clothing. 440554 128554 1312908 FOCUS provides other program services including food and clothing in Detroit and St. Louis as well as a program that serves youth of the church. 440554 128554 1312908 3200333 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 11 0 true 34 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 Board Member 1.000 X 0 0 0 JUSTIN BOSL Secretary 2.000 X X 0 0 0 ERIC PALJUG ViceChair 2.000 X X 0 0 0 RICHARD AJALAT Board Member 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 105273 0 0 DAVID SMELTZER CFO 28.00 X 122286 0 0 BRENT SMITH Board Member 1.000 X 0 0 0 KENNETH KOVAK Board Member 1.000 X 0 0 0 227559 2 false false false Blindeye LLCCC 3222 Tracy Ave Kansas City MO 64109 Video and media production 11163 DALE HUDAK 29815 Sequoia Trail Westlake OH 44145 Facility repairs 7394 JOHN SCHROEDEL IV 4040 Sheridan Ave Minneapolis MN 55410 Web site management 6867 DAVID SOTO 4410 Franklin Blvd Cleveland OH 44113 Pest and insect control 5394 Sam's the Man Tree Service 4111 Anderson Dr Brunswick OH 44212 Tree removal 4377 6908 4032014 1898437 4038922 Transitional Housing 900099 32185 32185 Farm Income 900099 10358 10358 Jobs Program 900099 20585 20585 YES Registration Fees 900099 11036 11036 Case Management Fees 900099 25133 25133 99297 35264 35264 37960 67092 -29132 -29132 -29132 46440 47017 -577 -577 -577 272979 40010 55314 217665 Net gain on casualty loss 14136 14136 Credit Card rebates 2305 2305 16441 4377880 121293 19000 19000 1706232 1706232 227559 21055 143341 63164 935743 807420 16724 111599 63585 56472 2042 5071 89908 63438 13172 13298 20600 20600 56549 42053 14496 2275 2000 275 58712 15637 766 42309 21284 7811 4014 9459 198461 198461 83833 51430 17280 15123 19678 18075 465 1138 47622 47622 71407 60401 11006 Facility related expenses 176676 130849 12214 7014 Payroll service fees 13726 13726 Bank and credit card fees 31247 31247 Rounding adjustments -2 -1 -1 3844095 3200333 334219 282945 310047 402307 1191990 1488764 98440 49250 5359 7284 13829 14281 4581199 294722 4170665 4286477 74436 52582 5790330 6375381 167293 178546 167293 178546 X 2279744 2727016 3343293 3469819 5623037 6196835 5790330 6375381 533785 X false true X true false X 1945190 5410740 3373799 3404144 4302014 18435887 1945190 5410740 3373799 3404144 4302014 18435887 18435887 35334 44371 34104 48625 104851 267285 227335 7812 16441 251588 18954760 0.97263 0.96323 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 3271892 3271892 905920 200171 705749 403387 94551 308836 4286477 Right of Use Assets 52582 52582 4543086 125196 125196 4417890 4417890 3966500 122405 122405 3844095 3844095 P11, Ln 2d $67,092 of rental expenses is netted against revenue P11, Ln 2d $55,314 of event expense is netted against revenue P11, Ln 2d $2,788 of non-operating netted agains other revenue P11, Ln 2d $2 due to rounding P12, Ln 2d $67,092 of rental expenses is netted against revenue P12, Ln 2d $55,314 of event expense is netted against revenue P12, Ln 2d ($1) due to rounding Matthew 25 Dinner 90842 90842 2615 Cleveland Golf 86213 16794 69419 700 576 4104 9575 1861 5 135934 23216 112718 6476 22371 7036 312989 40010 272979 700 576 10580 31946 11512 55314 217665 false Easterseals 155 Ken Mar Industrial Pkwy Broadview Heights OH 44147 19000 FMV Bags of close To assist the needy 0 0 Meals 270943 FMV Prepared meals and lunches Food 754076 FMV Food staples Clothing and Hygiene items 684518 FMV Clothing and hygiene items School supplies 15694 FMV School supplies for childr Part I Line 2 FOCUS does not make cash grants Grants are always in the form of Part I Line 2 meals food packages and clothing and other personal care items Part I Line 2 FOCUS maintains monthly records to document the amount and value Part I Line 2 of the items distributed to those in neeed however the actual Part I Line 2 number of receipts is difficult if not impossible to track X 684519 FMV X 1 138310 Donor Invoice X 1041161 FMV X Shelves and warehouse sup 3 19649 Donor invoice X Refrigerator 1 1549 Donor invoice X Donated event meals 1 13250 Donor invoice false true false P1, Col B Line 6 - item received P1, Col B Line 19 - not available P1, Col B Line 25 - 3 donations P1, Col B Line 26 - item received P1, Col B Line 27 - 1 donation Part III Line 2 Local ministries were in the startup phase in Cincinnati, OH and Part III Line 2 Houston, TX at the end of the year. Part VI Line 1a None Part VI Line 1a See Schedule O Part VI Line 11b Electronic copies of the draft 990 are distributed to teh Board in advance Part VI Line 11b of the meeting during whcih 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 15a or b The Board reviews the Executive Director's salary and compares this Part VI Line 15a or b information to other organizations in the Orthodox church. Part VI Line 18 site and Guidestar including form 990 and the anual financial audit. Part VI Line 19 Some financial and organizational policies are available on the FOCUS web Part VI Line 19 site and Guidestar including form 990 and the anual financial audit. Part III Line 4d Expenses: $440554.00 including grants of: $128554.00 Revenue: $1312908.00 Part III Line 4d FOCUS provides other program services including food and clothing in Part III Detroit and St. Louis as well as a program that serves youth of the church. Part VI, Line 1a Any Committee, but ony if, and to the extent specified in the bylaws or Part VI, Line 1a a specific resolution of the Board, shall have all the authority of the Part VI, Line 1a Board with respect 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. 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. St Herman's FOCUS Cleveland 4410 Franklin Blvd Cleveland OH 44113 461699036 Homeless Sheltzer OH FOCUS North America false false false false false false false false false false false false false false false false false false false