2025-08-19T13:20:32-04:00 2024-12-31 203012182 NEWKIRK & ASSOCIATES INC 2 W MAIN ST PLANO IL 605451429 990EZ 2024-01-01 300285702 FOUNDATION FOR FOCUS HOUSE FOUN 8157321180 PO BOX 491 ROCHELLE IL 61068 DAVE TESS PRESIDENT 8157321180 2025-08-08 true false WILLIAM NEWKIRK P01789662 6305521040 2025-08-15 2024 2025-03-06 01:10:19Z X N/A X X 87743 X 45349 42394 21500 20894 66243 68947 68947 -2704 366904 46013 410213 366904 410213 366904 410213 366904 410213 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. 8031 JOBS - THIS IS USED TO PAY OUR RESIDENTS FOR WORK DONE AROUND CAMPUS SUCH AS MOWING, SHOVELING, AND WEEDING. THEY ALSO HAVE THE OPPORTUNITY TO EARN MONEY BY EMPTYING TRASH AT THE LOCAL PARKS AND DOWNTOWN. THIS IS FUNDED BY REVENUE FROM THE CITY OF ROCHELLE AND THE FLAGG ROCHELLE PARK DISTRICT. 7542 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. 15285 ALL OTHER ACTIVITIES 30858 DAVE TESS PRESIDENT 000.00 0 RUSS CRULL VICE PRESIDE 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 TIM BOWERMAN DIRECTOR 000.00 0 TONJA GREENFIELD DIRECTOR 000.00 0 JIM WITHERS DIRECTOR 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 45349 170339 58310 66680 45349 170339 170339 21026 34643 42394 98063 268402 0.63460 0.69190 X PART II, LINE 10 OTHER INCOME 55,669 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPAGHETTI DINNE 17957 17957 5674 GOLF OUTING 12234 12234 12384 1 12203 12203 3442 42394 42394 21500 21500 20894 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,336 OFFICE 1,223 LOCAL TRANSPORTATION 424 INSURANCE 511 COUNSELING SUPPLIES 2,658 GRANTS 9,386 OTHER EXPENSES 18,959 ACTIVITIES 29,656 DUES 794 SCHOLARSHIP 3,000 TOTAL 68,947 FORM 990-EZ, PART I, LINE 20 INVESTMENT GAINS 46,013 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 JOBS - THIS IS USED TO PAY OUR RESIDENTS FOR WORK DONE AROUND CAMPUS SUCH AS MOWING, SHOVELING, AND WEEDING. THEY ALSO HAVE THE OPPORTUNITY TO EARN MONEY BY EMPTYING TRASH AT THE LOCAL PARKS AND DOWNTOWN. THIS IS FUNDED BY REVENUE FROM THE CITY OF ROCHELLE AND THE FLAGG ROCHELLE PARK DISTRICT. 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