2024-11-15T13:14:33-05:00 2023-12-31 455384607 FOCUS CPA INC 117A PACKERLAND DR GREEN BAY WI 54303 990 2023-01-01 261209762 HERO INC C/O MARY GULDAN-LINDSTROM HERO 9206390861 1462 RUSSELL STREET GREEN BAY WI 54304 JASON JONES PRESIDENT & CEO 8185185112 2024-11-14 true false MARY GULDAN-LINDSTROM CPA P00689158 9203514842 2024-11-14 2023 2024-10-15 13:58:12Z JASON JONES 1935 OAK GLEN NEW BRAUNFELS TX 78132 1447345 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 1 300 0 1533217 1447205 0 18 140 0 1533235 1447345 0 0 145251 164992 0 9063 1603861 1266724 1749112 1431716 -215877 15629 141430 150359 134006 127306 7424 23053 X PROMOTE A RESPECT FOR THE INTRINSIC DIGNITY OF THE HUMAN PERSON REGARDLESS ABILITY, AGE, STATUS, ETHNICITY, OR SEX. false false 206402 THROUGHOUT THE YEAR, MOVIE TO MOVEMENT CONTINUED PROMOTING DIVIDED HEARTS OF AMERICA AND BEGAN PREPRODUCTION OF HILLS LIKE WHITE ELEPHANTS. MTM ALSO HOSTED THEATRE EVENTS AROUND SEVERAL FILMS INCLUDING THE WIND AND THE RECKONING, ALIVE, AND BUTTER. 1194371 IN 2023, THE VULNERABLE PEOPLE PROJECT CONTINUED SUPPORTING ITS WORK IN AFGHANISTAN AND UKRAINE, WHILE ALSO BEING SHAPED BY CRISES AFFECTING DIFFERENT VULNERABLE COMMUNITIES AROUND THE WORLD. IN AFGHANISTAN, VPP DELIVERED OVER 1 MILLION MEALS AND 40 MILLION HOURS OF HEAT THROUGH THE COAL FOR CHRISTMAS PROGRAM. VPP ALSO CONTINUED TO SUSTAIN DOZENS OF AFGHAN FAMILIES IN SAFE HOUSES. IN UKRAINE, VPP CONTINUED PARTNERING WITH CHALICE OF MERCY TO DELIVER A PALLET OF MEDICAL SUPPLIES TO THE FRONTLINES OF THE WAR AND WITH TIP OF THE SPEAR TO REMOVE LANDMINES IN CIVILIAN POPULATED AREAS OF UKRAINE. IN MAY OF 2023, AS CIVIL WAR ESCALATED IN SUDAN, VPP HELPED RESCUE HUNDREDS OF PEOPLE AND PROVIDE REFUGEE KITS FOR THEM AS THEY RESETTLED IN THE NUBA MOUNTAINS. IN AUGUST OF 2023, VPP WAS ONE OF THE FIRST NGOS ON THE GROUND IN LAHAINA, HAWAII, WHEN A FIRE DESTROYED THE TOWN AND CAUSED WIDESPREAD DAMAGE AND DESTRUCTION. AFTER THE INITIAL TRIAGE, VPP FOCUSED ON SACRED HEARTS CATHOLIC SCHOOL, SUCCESSFULLY RAISING MONEY TO UNDERWRITE THE COST OF TUITION FOR ALL THE STUDENTS. VPP ALSO CONTINUED AND EXPANDING ITS VULNERABLE PARISH PROGRAM IN NIGERIA, MALAWI, AND ZAMBIA, GIVING A MONTHLY STIPEND TO CATHOLIC PRIESTS TO USE FOR FOOD AND MEDICINE IN THEIR COMMUNITIES. AS WAR BROKE OUT IN ISRAEL IN OCTOBER 2023, VPP HELPED DISTRIBUTE FUNDS TO CHRISTIANS IN NEED IN GAZA. THE VULNERABLE PEOPLE PROJECT CLOSED THE YEAR WITH A SUCCESSFUL ANNUAL COAL FOR CHRISTMAS CAMPAIGN, DISTRIBUTING FUEL, FOOD, AND MEDICINE TO VULNERABLE COMMUNITIES IN AFGHANISTAN, NIGERIA, MALAWI, AND MONGOLIA. 1400773 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 7 0 true 1 true false false false false false false false false false false false false false false X 4 3 false false false false false false true true true false false true false false false true false false X FOCUS CPA INC 9203514842 117A PACKERLAND DR GREEN BAY WI 54304 JASON JONES PRESIDENT & 55.00 X X 140000 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 140000 1 false false false 1447205 1447205 140 140 1447345 140 X 140000 126000 6417 7583 14282 12854 714 714 10710 9627 411 672 17500 17500 8055 8055 1198544 1195949 2501 94 6892 6892 2713 2713 29038 29038 3982 200 3782 1431716 1400773 21880 9063 65611 74540 26000 26000 49819 49819 141430 150359 105831 99131 28175 28175 134006 127306 X 7424 23053 7424 23053 141430 150359 15629 X false false X 457354 309982 1263809 1533217 1447205 5011567 28500 1 3 18 140 28662 485854 309983 1263812 1533235 1447345 5040229 5040229 485854 309983 1263812 1533235 1447345 5040229 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 1, PART I, LINE 6 ESTIMATED 300 VOLUNTEERS IN LAHAINA TO ASSIST FIRE VICTIMS FORM 990, PAGE 2, PART III, LINE 4B IN 2023, THE VULNERABLE PEOPLE PROJECT CONTINUED SUPPORTING ITS WORK IN AFGHANISTAN AND UKRAINE, WHILE ALSO BEING SHAPED BY CRISES AFFECTING DIFFERENT VULNERABLE COMMUNITIES AROUND THE WORLD. IN AFGHANISTAN, VPP DELIVERED OVER 1 MILLION MEALS AND 40 MILLION HOURS OF HEAT THROUGH THE COAL FOR CHRISTMAS PROGRAM. VPP ALSO CONTINUED TO SUSTAIN DOZENS OF AFGHAN FAMILIES IN SAFE HOUSES. IN UKRAINE, VPP CONTINUED PARTNERING WITH CHALICE OF MERCY TO DELIVER A PALLET OF MEDICAL SUPPLIES TO THE FRONTLINES OF THE WAR AND WITH TIP OF THE SPEAR TO REMOVE LANDMINES IN CIVILIAN POPULATED AREAS OF UKRAINE. IN MAY OF 2023, AS CIVIL WAR ESCALATED IN SUDAN, VPP HELPED RESCUE HUNDREDS OF PEOPLE AND PROVIDE REFUGEE KITS FOR THEM AS THEY RESETTLED IN THE NUBA MOUNTAINS. IN AUGUST OF 2023, VPP WAS ONE OF THE FIRST NGOS ON THE GROUND IN LAHAINA, HAWAII, WHEN A FIRE DESTROYED THE TOWN AND CAUSED WIDESPREAD DAMAGE AND DESTRUCTION. AFTER THE INITIAL TRIAGE, VPP FOCUSED ON SACRED HEARTS CATHOLIC SCHOOL, SUCCESSFULLY RAISING MONEY TO UNDERWRITE THE COST OF TUITION FOR ALL THE STUDENTS. VPP ALSO CONTINUED AND EXPANDING ITS VULNERABLE PARISH PROGRAM IN NIGERIA, MALAWI, AND ZAMBIA, GIVING A MONTHLY STIPEND TO CATHOLIC PRIESTS TO USE FOR FOOD AND MEDICINE IN THEIR COMMUNITIES. AS WAR BROKE OUT IN ISRAEL IN OCTOBER 2023, VPP HELPED DISTRIBUTE FUNDS TO CHRISTIANS IN NEED IN GAZA. THE VULNERABLE PEOPLE PROJECT CLOSED THE YEAR WITH A SUCCESSFUL ANNUAL COAL FOR CHRISTMAS CAMPAIGN, DISTRIBUTING FUEL, FOOD, AND MEDICINE TO VULNERABLE COMMUNITIES IN AFGHANISTAN, NIGERIA, MALAWI, AND MONGOLIA. 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 2,367 2,407 0 COMMUNICATION EXPENSE 1,000 0 0 DUES & SUBSCRIPTIONS 20 0 0 EVENT PROMOTIONS COSTS 40 0 0 MOVIE SCREENINGS 35,926 0 0 PAYPAL, CREDIT CARD FEES 1,053 0 0 PRODUCTION COSTS 5,426 0 0 RESEARCH MATERIALS 272 0 0 AFGAN FOOD AND SHELTER 46,736 0 0 AFGAN REFUGEE RESETTLEMENT 7,000 0 0 VPP DIRECT PROGRAM COSTS 237,494 0 0 PAYROLL PROCESSING 94 94 94 ADMINISTRATIVE SERVICES 2,350 0 0 EDUCATION 250 0 0 PAYPAL, CREDIT CARD FEES 739 0 0 CONTRACT SERVICES 158,671 0 0 CONTRACT SERVICES 107,369 0 0 CONTRIBUTIONS TO CHARITIES 3,000 0 0 CONTRIBUTIONS TO CHARITIES 14,000 0 0 EVENT PROMOTION COSTS 31 0 0 PRODUCTION COSTS 12,879 0 0 AFGAN AID FOOD, SHELTER, SCHO 20,368 0 0 PERSECUTION PROJECT 456,663 0 0 SCHOLARSHIPS 1,000 0 0 SCHOLARSHIPS 79,600 0 0 PAYROLL PROCESSING 1,601 0 0 TOTAL 1,195,949 2,501 94