2025-11-13T09:57:38-06:00 2024-12-31 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 46321 990 2024-01-01 611451718 FAMILY FOCUS INC FAMI 2194629200 660 MORTHLAND DR SUITE A VALPARAISO IN 46385 KELSEY MOORE CFO 2194629200 2025-11-10 1 1 MARISA M SMOLJAN CPA P01246233 2199243450 2025-11-10 2024 2025-03-06 01:10:19Z KELSEY MOORE 660 MORTHLAND DR SUITE A VALPARAISO IN 46385 4360245 0 X WWW.FAMILYFOCUSINC.NET X 2002 IN FAMILY FOCUS COLLABORATES WITH FAMILIES TO FOCUS ON SOLUTIONS THAT ARE BASED ON EACH FAMILY'S STRENGTHS AND CULTURE, WHILE GIVING GENUINE OPPORTUNITIES FOR CONSTRUCTIVE GROWTH AND DEVELOPMENT IN ORDER TO EMPOWER AND PROMOTE SAFE, LOVING AND NURTURING HOMES FOR THE CHILDREN IN OUR COMMUNITIES. 7 7 82 7 0 0 514121 780831 2821047 3393677 31430 12024 19325 173713 3385923 4360245 0 0 0 0 3647571 3447636 0 0 0 1034718 1089417 4682289 4537053 -1296366 -176808 2282275 1939904 706666 515082 1575609 1424822 X FAMILY FOCUS COLLABORATES WITH FAMILIES TO FOCUS ON SOLUTIONS THAT ARE BASED ON EACH FAMILY'S STRENGTHS AND CULTURE, WHILE GIVING GENUINE OPPORTUNITIES FOR CONSTRUCTIVE GROWTH AND DEVELOPMENT IN ORDER TO EMPOWER AND PROMOTE SAFE, LOVING AND NURTURING HOMES FOR THE CHILDREN IN OUR COMMUNITIES. 0 1 3133399 3393677 CASE MANAGEMENT SERVICES - THESE SERVICES CONSIST OF SEVERAL DIFFERENT PROGRAMS THAT PROVIDE HOME BASED INTERVENTION SERVICES DESIGNED TO ASSIST FAMILIES WITH THEIR CURRENT SITUATION AND IMPROVE THE FUNCTION OF THEIR FAMILY UNIT SERVICES INCLUDE ANY COMBINATION OF INDIVIDUAL/FAMILY THERAPY, ASSISTANCE WITH HOUSEHOLD AND DAILY LIVING SKILLS, PARENT EDUCATION, VISIT FACILITATION, UTILIZATION OF COMMUNITY RESOURCES AND EDUCATION. 456377 92793 HEALTHY FAMILY SERVICES - THESE SERVICE INCLUDE AN ASSESSMENT AND ON-GOING SUPPORT SERVICES TO FAMILIES DURING THE FIRST THREE YEARS OF THE CHILD'S LIFE THAT FOCUSES ON PROVIDING SUPPORT, ENCOURAGEMENT, AND SKILLS IN DEALING WITH THE DAILY STRESSES OF PARENTING. 28558 PREVENTION SERVICES - FAMILY FOCUS PREVENTION PROVIDES VARIOUS HOME BASED SERVICES TO FAMILIES IN ORDER TO IMPROVE FAMILY FUNCTIONING SO AS TO AVOID BECOMING INVOLVED WITH THE DEPARTMENT OF CHILD SERVICES DUE TO ABUSE/NEGLECT. 13589 PARENTING CLASSES - THESE CLASSES PROVIDE PARENTS WITH THE SKILLS NECESSARY TO DEAL WITH THE IMPACT OF DIVORCE ON THEIR CHILDREN. 13589 3631923 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 82 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X KELSEY MOORE 2194629200 660 MORTHLAND DR SUITE A VALPARAISO IN 46385 AMY COLLIER CHIEF CLINICAL OFFICER 40.00 X X 73915 0 11872 KEVIN HAWK INTERIM EXEC. DIRECTOR 40.00 X X 43060 0 0 FRED MCNULTY BOARD MEMBER 2.00 X 0 0 0 ERIC EVANS BOARD MEMBER 2.00 X 0 0 0 ROBERT FRANKO BOARD MEMBER 2.00 X 0 0 0 ERIC GIBSON BOARD MEMBER 2.00 X 0 0 0 CRAIG NORDSTROM BOARD MEMBER 2.00 X 0 0 0 DEB WAPPEL BOARD MEMBER 2.00 X 0 0 0 ROCIO PAYNE FORMER EXECUTIVE DIRECTOR 40.00 X 90867 0 7811 SHEILA MINTON FORMER CHIEF OPER. OFFICER 40.00 X 111447 0 0 319289 0 19683 1 1 0 0 0 780683 148 780831 PROGRAM SERVICE REVENU 624100 3393677 3393677 3393677 12024 12024 36284 0 36284 36284 36284 RESERVE ADJUSMENT 624100 92793 92793 BAD DEBT RECOVERY 900099 26750 26750 OTHER REVENUE 900099 17886 17886 137429 4360245 3486470 0 92944 280511 186362 94149 2430548 2296195 134353 25351 22113 3238 485060 359050 126010 226166 207104 19062 91844 8606 83238 39959 23003 16956 188259 56214 132045 17767 17767 6968 6968 51062 51062 PROGRAM EXPENSES 441355 396204 45151 CONTRACTED SERVICES 123458 20191 103267 TELEPHONE EXPENSE 60205 22142 38063 STAFF DEVELOPMENT 40278 9270 31008 28262 18501 9761 4537053 3631923 905130 0 314550 281525 47429 532603 605127 852 4455 17816 1528143 771779 823032 756364 547180 278220 13026 0 2282275 1939904 468640 210082 238026 305000 706666 515082 X 1575609 1424822 1575609 1424822 2282275 1939904 X -176808 26019 2 X X 0 1 X 1 0 X 1449920 550042 537173 514121 780831 3832087 1449920 550042 537173 514121 780831 3832087 3832087 71984 52852 40844 29866 12024 207570 29901 64160 17886 111947 4151604 12394558 0.92300 0.91270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65538 65538 886213 450052 436161 434813 184654 250159 141579 137073 4506 0 756364 LINE OF CREDIT 305000 305000 X 4368497 26019 26019 4342478 17767 17767 4360245 4519286 0 4519286 17767 17767 4537053 PART X, LINE 2: THE ORGANIZATION'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS WOULD BE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED WOULD BE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. FAMILY FOCUS, INC. FILES A FEDERAL AND AN INDIANA STATE NOT-FOR-PROFIT TAX RETURN. MANAGEMENT BELIEVES THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND INDIANA TAX JURISDICTION DATE BACK TO THE YEAR ENDED DECEMBER 31, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 17,767. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 17,767. X 0 0 0 0 0 0 0 0 0 SHEILA MINTON FORMER CHIEF OPER. OFFICER 111447 0 0 0 0 0 0 0 0 0 111447 0 0 0 ROCIO PAYNE FORMER EXECUTIVE DIRECTOR 90867 0 0 0 0 0 0 0 7811 0 98678 0 0 0 FORM 990, PART III, LINE 3 AS OF 12/31/2024, THE ORGANIZATION HAS TERMINATED THE HEALTY FAMILIES AND LIFE FOCUS PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE BOARD REVIEW THE POLICIES ANNUALLY. STAFF IS NOTIFIED OF ANY POLICY CHANGE AT THE TIME OF THE CHANGE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A COMMITTEE (MADE OF BOARD MEMBERS) BASED ON A POINT SYSTEM WHICH IS TIED TO SPECIFIC GOALS FORTOP MANAGEMENT. THERE ARE ANNUAL PERFORMANCE APPRAISALS AND INCREASES AREBASED ON MERIT AND GOAL ACHIEVEMENT. ALL COMPENSATION IS APPROVED BY THEBOARD.BASED ON A POINT SYSTEM WHICH IS TIED TO SPECIFIC GOALS. THERE ARE ANNUALPERFORMANCE APPRAISALS AND INCREASES ARE BASED ON MERIT AND GOALACHIEVEMENT. ALL COMPENSATION IS APPROVED BY TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 2. FORM 990, PART XII, LINE 2C: NO CHANGE HAS OCCURED.