2024-07-08T10:09:23-05:00 2023-12-31 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2023-01-01 431996657 InFocus Ministries INFO 3607083223 1204 Cleveland Ave Mount Vernon WA 98273 Scott Hendrickson Treasurer 3607083223 2024-07-08 1 Scott Hendrickson 999009999 0 Keaton Wersen CPA P01957642 3607709369 X 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z Scott Hendrickson 1204 Cleveland Ave Mount Vernon WA 98273 1502823 0 X www.infocusministries.org X 2003 WA Encourage Christians to use their God given position to influence for God's purposes. 9 5 46 49 0 0 963840 1481369 0 15548 0 6 -11359 -9776 952481 1487147 186838 101336 0 0 500480 507403 0 0 29383 317552 727124 1004870 1335863 -52389 151284 505511 715755 354 59314 505157 656441 X 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 1200837 101336 15548 InFocus, as the parent organization, provides structure and sustainability for over 30 different community outreach programs. We provide administrative support, including a board of directors, training resources, tech support, insurance, and leadership, to help ensure organizational and financial sustainability for community outreach organizations. Our programs reach across the U.S. and abroad including Mexico, Rwanda, Kenya, and the Congo. As a parent organization we dramatically reduce the overhead costs to each of these nonprofits and keep 93-cents on every dollar in the field meeting needs and keeping donor confidence high. Every dollar that is retained by InFocus is used to provide necessary systems to operate a nonprofit which includes software, tech support, accounting, reporting, training, grant management, etc. InFocus realizes that we are the recipients of public trust and must fulfill our fiduciary responsibilities. InFocus takes the stewardship of financial gifts very seriously. Providing financial oversight, complete and accurate financial statements, compliance with nonprofit law and best practices, and transparency of the appropriate use of funds to support the purposes that are expected by our faithful donors and ministry directors. 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 direct 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. 1200837 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 4 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 5 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X Maribeth Carlton 3607083223 1204 Cleveland Ave Mount Vernon WA 98273 X Russ Casteel Chair 1.00 X X 0 0 0 Allison Morelan Secretary 4.00 X X 5800 0 0 Scott Hendrickson Treasurer 1.00 X X 0 0 0 Kevin Carlton Board Member 1.00 X 14884 0 0 LaVonne Dubois Board Member 1.00 X 0 0 0 Tina Hoxie Board Member 1.00 X 0 0 0 Diana Wharton Board Member 1.00 X 0 0 0 Bruce Shellhamer Board Member 1.00 X 0 0 0 Vic Woodward Board Member and Director of Marriage Mosaic 40.00 X 34895 0 0 Jacqueline Rae-Hendrickson Executive Director 30.00 X 49000 0 0 104579 0 0 0 0 0 0 0 64029 1417340 1481369 School tuition 611600 15548 15548 15548 6 6 0 64029 15676 -15676 -15676 5900 5900 5900 1487147 15548 0 -9770 X 12954 12954 4584 4584 83798 83798 89695 50495 29400 9800 358616 348401 8523 1692 23874 23874 35218 31167 3109 942 17584 7384 10200 142663 138663 4000 15298 12798 2500 54461 23300 31161 17751 12751 5000 68949 68949 71521 65231 6290 38493 38493 12150 12150 Program supplies 127893 127893 Construction 103658 103658 Horse care 22907 22907 Event expenses 14449 14449 19347 11387 7960 1335863 1200837 105643 29383 504170 693305 1341 22450 505511 715755 354 59314 354 59314 X 26433 205984 478724 450457 505157 656441 505511 715755 151284 0 X X 0 0 0 X 426777 533535 1143464 963840 1472454 4540070 426777 533535 1143464 963840 1472454 4540070 117302 4422768 2 1 1 6 10 7076 4775 60 650 14815 27376 4567456 26377 0.96830 0.95490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 North America 1 2 Program services Break Through ministry - bring teenage men into the home to provide mentorship. 99906 Sub-Saharan Africa 1 8 Program services Education and security for refugee children; water filtration and sanitization education to schools/villages; medical help and education for homeless children with single mothers. 99650 2 10 0 0 2 10 199556 0 199556 Sub-Saharan Africa Medical help and education for homeless children with single mothers. 83798 Check 0 1 0 0 0 0 0 0 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. Cornerstone Fall Event 38657 38657 1834 4300 2369 5k Run 10349 10349 3608 1 10178 10178 59184 59184 3608 1834 4300 2369 12111 -12111 Record One Owner of Record One is related to Executive Director and Board Treasurer 11700 Provide multimedia services to the Organization's ministries 0 Jacqueline Rae-Hendrickson Related to Board Treasurer 49000 Employee compensation 0 Spade Owner of Spade is related to Executive Director and Board Treasurer 4200 Provide multimedia services to the Organization's ministries 0 Form 990, Part VI, Section A, line 2 Scott Hendrickson, Treasurer, and Jacqueline Rae-Hendrickson, Executive Director, have a family relationship. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Board Treasurer, Executive Director and Bookkeeper before it's filed 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 15a 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. Form 990, Part IX, line 11g Tech: Program service expenses 4,000. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 8,000. Other: Program service expenses 15,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,291. Out of state Ministry Directors: Program service expenses 119,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,372. Form 990, Part XII, Line 1: The Organization is on a modified cash basis of accounting. Specifically, the cash basis of accounting has been utilized historically, but beginning with the year ended 12/31/23, the Organization has elected to record accrued payroll expense.