2024-05-28T13:39:29-04:00 2023-12-31 203012182 NEWKIRK & ASSOCIATES INC 2 W MAIN ST PLANO IL 605451429 990EZ 2023-01-01 300285702 FOUNDATION FOR FOCUS HOUSE FOUN 8157321180 PO BOX 491 ROCHELLE IL 61068 DAVE TESS PRESIDENT 8157321180 2024-05-15 true DAVE TESS 999009999 false WILLIAM J NEWKIRK P01789662 6305521040 2024-05-14 2023 2023-04-26 12:10:37Z X N/A X X 101323 X 66680 34643 12903 21740 88420 3000 86170 89170 -750 330201 37453 366904 330201 366904 330201 366904 330201 366904 X TO PROVIDE LONG-TERM, SELF-SUSTAINING FINANCIAL ASSISTANCE TO ENHANCE, ENRICH AND SUPPLEMENT THE FOCUS HOUSE PROGRAM BEYOND THE LIMITS OF ITS NORMAL FINANCIAL SUPPORT. GENERAL FUND - SERVES AS OUR ACCOUNT FOR GENERAL BUSINESS EXPENDITURES - INSURANCE, OFFICE SUPPLIES, MILEAGE, ETC. ALL EXPENSES FOR THE CAR SHOW AND OTHER ANNUAL FUND RAISING EVENTS COME OUT OF THIS FUND. REVENUE FOR THIS ACCOUNT COMES FROM CORPORATE AND PERSONAL DONATIONS NOT SPECIFICALLY CLASSIFIED FOR A PROGRAM. 12671 NEEDY KIDS - SERVICE PROVIDED TO APPROXIMATELY 44 INDIVIDUALS. ASSISTS IN PROVIDING BASIC NEEDS TO DISADVANTAGED YOUTH AND FAMILIES WHO ARE LIVING AND/OR RECEIVING SERVICES FROM FOCUS HOUSE. REVENUE FOR THIS ACCOUNT ARE PERSONAL CONTRIBUTIONS, FUND RAISING EVENTS AND CORPORATE GIVING. 53325 COUNSELING - SERVICE PROVIDED TO APPROXIMATELY 70 INDIVIDUALS. INPATIENT AS WELL AS OUTPATIENT SERVICES ARE OFFERED BY THE COUNSELING TEAM AT FOCUS HOUSE. GROUP, INDIVIDUAL, AND FAMILY COUNSELING MATERIALS AS WELL AS MATERIALS AND COURSES FOR THE STAFF COME FROM THIS ACCOUNT. REVENUE FROM THIS ACCOUNT COMES FROM UNITED WAY. 17174 ALL OTHER ACTIVITIES 3000 3000 86170 DAVE TESS PRESIDENT 000.00 0 RUSS CRULL VICE PRESIDE 000.00 0 JENI HARDIN EXECUTIVE DI 000.00 0 JOHN KALTENBACH DIRECTOR 000.00 0 PAT SAUNDERS DIRECTOR 000.00 0 TODD HAGGESTAD DIRECTOR 000.00 0 DR NANCY WILLIAMS DIRECTOR 000.00 0 LANCE CHARNOCK TREASURER 000.00 0 ANGIE TAYLOR DIRECTOR 000.00 0 KERSTIN BUTLER DIRECTOR 000.00 0 TIM BOWERMAN DIRECTOR 000.00 0 BRENDA MASON AD HOC 000.00 0 MIKE ROCK AD HOC 000.00 0 JASON HARPER AD HOC 000.00 0 false false false false false false false false false IL FOUNDATION FOR FOCUS HOUSE PO BOX 491 ROCHELLE IL 61068 8157321180 false false false false false false false false false false false NONE NONE true X 58310 66680 124990 58310 66680 124990 124990 21026 34643 55669 180659 0.69190 0.73500 X PART II, LINE 10 OTHER INCOME 21,026 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPAGHETTI DINNE 15041 15041 4991 CAR SHOW 12161 12161 7874 1 7441 7441 38 34643 34643 12903 12903 21740 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,093 OFFICE 1,293 LOCAL TRANSPORTATION 2,156 INSURANCE 1,018 COUNSELING SUPPLIES 1,789 CURRICULUM 1,700 EDUCATION SUPPLIES 1,664 GRANTS 10,888 HOME SUPPLIES 11,484 PAYCHECK (PARK DISTRICT) 778 PERSONAL NEEDS 300 OTHER EXPENSES 52,007 TOTAL 86,170 FORM 990-EZ, PART I, LINE 20 INVESTMENT GAINS 37,453 INVESTMENT CHANGES 0 FORM 990-EZ, PART III TO PROVIDE LONG-TERM, SELF-SUSTAINING FINANCIAL ASSISTANCE TO ENHANCE, ENRICH AND SUPPLEMENT THE FOCUS HOUSE PROGRAM BEYOND THE LIMITS OF ITS NORMAL FINANCIAL SUPPORT. FORM 990-EZ, PART III, LINE 28 GENERAL FUND - SERVES AS OUR ACCOUNT FOR GENERAL BUSINESS EXPENDITURES - INSURANCE, OFFICE SUPPLIES, MILEAGE, ETC. ALL EXPENSES FOR THE CAR SHOW AND OTHER ANNUAL FUND RAISING EVENTS COME OUT OF THIS FUND. REVENUE FOR THIS ACCOUNT COMES FROM CORPORATE AND PERSONAL DONATIONS NOT SPECIFICALLY CLASSIFIED FOR A PROGRAM. FORM 990-EZ, PART III, LINE 29 NEEDY KIDS - SERVICE PROVIDED TO APPROXIMATELY 44 INDIVIDUALS. ASSISTS IN PROVIDING BASIC NEEDS TO DISADVANTAGED YOUTH AND FAMILIES WHO ARE LIVING AND/OR RECEIVING SERVICES FROM FOCUS HOUSE. REVENUE FOR THIS ACCOUNT ARE PERSONAL CONTRIBUTIONS, FUND RAISING EVENTS AND CORPORATE GIVING. FORM 990-EZ, PART III, LINE 30 COUNSELING - SERVICE PROVIDED TO APPROXIMATELY 70 INDIVIDUALS. INPATIENT AS WELL AS OUTPATIENT SERVICES ARE OFFERED BY THE COUNSELING TEAM AT FOCUS HOUSE. GROUP, INDIVIDUAL, AND FAMILY COUNSELING MATERIALS AS WELL AS MATERIALS AND COURSES FOR THE STAFF COME FROM THIS ACCOUNT. REVENUE FROM THIS ACCOUNT COMES FROM UNITED WAY. FORM 990-EZ, PART III, LINE 31 ALL OTHER ACTIVITIES