2026-07-13T08:13:57+00:00 2025-08-31 440160260 Forvis Mazars LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2024-09-01 760631349 Focusing Families FOCU 9798263290 PO Box 1053 Hempstead TX 77445 Jackie Romine President 2026-07-13 true true Robert Ulloa P01953132 2103419400 2026-07-13 2024 2025-03-06 01:10:19Z Jackie Romine PO Box 1053 Hempstead TX 77445 1735557 false X focusing-families.org X 2000 TX EDUCATION AWARENESS OF DOMESTIC VIOLENCE, WOMEN'S SHELTER AND COUNSELING PROGRAMS. 6 6 34 15 0 1368139 1453646 14272 11833 88542 36079 3796 224851 1474749 1726409 0 0 0 1125539 1316244 0 0 316965 346274 1442504 1662518 32245 63891 671242 735200 91394 91461 579848 643739 EDUCATION AWARENESS OF DOMESTIC VIOLENCE, WOMEN'S SHELTER AND COUNSELING PROGRAMS. false false 1457500 11833 EDUCATION AWARENESS OF DOMESTIC VIOLENCE, WOMEN'S SHELTER, AND COUNSELING PROGRAMS. 1457500 true true false false false false false false false false true false false false false false true false false false false false false false 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 true 15 0 true 34 true false false false false false false false false false false false false X 6 6 false false false false false false false true false false false false true true true true true true true false false false X Kim Goodrum 9798263290 910 9TH Street Hempstead TX 77445 X JACKIE ROMINE Vice President 0.0 0.0 X X 0 0 0 MARK WILKINSON Treasurer 0.0 0.0 X X 0 0 0 MARY REYES Secretary 0.0 0.0 X X 0 0 0 SUSAN REPKA President 0.0 0.0 X X 0 0 0 Barbara Bezub Director 0.0 0.0 X 0 0 0 Billie Figueroa Director 0.0 0.0 X 0 0 0 Cindy Pearce Director 0.0 0.0 X 0 0 0 HAYLEE M WILLIAMS Director 0.0 0.0 X 0 0 0 0 0 0 0 false false false 0 0 0 20079 0 1420657 12910 1453646 BIPPS FEES 900099 8220 8220 PROBATION FEES 900099 3613 3613 0 0 0 0 11833 36079 36079 0 0 0 0 8982 20079 9148 -166 -166 14204 14204 14204 Employee Retention Credit 900099 210813 210813 0 0 0 0 210813 1726409 11833 0 260930 0 0 0 0 1190426 1107982 82444 22214 20597 1617 10455 886 9569 93149 86709 6440 13150 13150 37535 0 37535 0 1282 1282 34269 24073 10196 26339 23083 3256 33547 28128 5419 17810 15509 2301 1090 159 931 8690 8690 26006 26006 Dues/Subscription 39629 27048 12581 Repairs & Maintenance 36119 33487 2632 Rent 26104 26104 Utilities 24137 22605 1532 20567 15124 5443 0 1662518 1457500 205018 0 155706 110088 75151 200562 211293 183047 0 0 0 0 221 13553 462063 244081 226673 217982 0 0 2198 9968 671242 735200 52508 63645 0 0 38885 27816 1 0 91394 91461 X 579848 635604 0 8135 579848 643739 671242 735200 63891 0 X false true true true true X 1100033 1294448 1358270 1368139 1453646 6574536 0 0 1100033 1294448 1358270 1368139 1453646 6574536 0 6574536 71 51 28 38 36079 36267 0 0 0 0 0 225017 225017 6835820 67010 0.96178 0.99998 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 225017.0, COLUMN F - 225017.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106500 106500 290288 180012 110276 17584 17584 0 47691 46485 1206 217982 1735557 9148 9148 1726409 0 0 1726409 1671666 9148 9148 1662518 0 0 1662518 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Direct Fundraising Expenses - 9148 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Direct Fundraising Expenses - 9148 Annual Gala 29061 20079 8982 2100 2583 3300 1165 0 0 29061 20079 8982 2100 2583 3300 1165 9148 -166 Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF THE RETURN IS GIVEN TO THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD FOR REVIEW AND APPROVAL. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy The Conflict of Interest Policy defines conflicts as actual or perceived interests that could result in personal or financial gain and requires staff and board members to act in the organization's best interests. Individuals must disclose any potential conflicts to the Board and are prohibited from participating in related discussions, decisions, or votes. The policy prohibits acceptance of gifts from vendors and restricts involvement in transactions where financial interests exist for the individual or related parties. All conflicts are documented in board minutes, and annual conflict of interest disclosures are required for board members and applicable staff. Form 990, Part VI, Line 15a Process to establish compensation of top management official The organization's budget for the Executive Director is approved by the entire Board of Directors. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.