Nonprofit · EIN 41-1878344
FOCUS CORP MN INC
Tax-exempt · ROSEAU, MN 56751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $604,360 | $539,101 | $65,259 | $776,285 | $14,120 | $762,165 |
| December 31, 2024 | 990 | $572,760 | $482,647 | $90,113 | $705,295 | $8,389 | $696,906 |
| December 31, 2023 | 990 | $464,048 | $413,557 | $50,491 | $613,266 | $6,473 | $606,793 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $586,360
- Program service revenue
- $9,950
- Investment income
- $8,050
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,375
- Other salaries and wages
- $302,025
- Salaries, compensation and benefits (total)
- $391,881
- Professional fundraising fees
- $0
- Accounting fees
- $6,410
- Occupancy
- $23,343
- Travel
- $45,935
- Depreciation
- $30,232
- Program services (functional)
- $539,101
Balance sheet and other
- Total assets, start of year
- $705,295
- Total assets, end of year
- $776,285
- Total liabilities, end of year
- $14,120
- Net assets, end of year
- $762,165
- Land, buildings and equipment
- $392,870
- Gross receipts
- $604,360
- Employees
- 44
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADISON BORRESON | SUPERVISOR Officer | 40 | $58,375 |
| STEVE DOSTAL | PRESIDENT Trustee or director | 1 | $0 |
| ERIC KLEIN | VICE-PRESIDENT Trustee or director | 1 | $0 |
| ASHLEY FILPULA | SECRETARY Trustee or director | 1 | $0 |
| MITCH RHEN | TREASURER Trustee or director | 1 | $0 |
| JONI MOONEY | TRUSTEE Trustee or director | 1 | $0 |
| ALEXIS MOONEY | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADISON BORRESON | SUPERVISOR Officer | 40 | $54,465 |
| STEVE DOSTAL | PRESIDENT Trustee or director | 1 | $0 |
| ERIC KLEIN | VICE-PRESIDENT Trustee or director | 1 | $0 |
| ASHLEY FILPULA | SECRETARY Trustee or director | 1 | $0 |
| MITCH RHEN | TREASURER Trustee or director | 1 | $0 |
| JONI MOONEY | TRUSTEE Trustee or director | 1 | $0 |
| ALEXIS MOONEY | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADISON BORRESON | SUPERVISOR Officer | 40 | $52,745 |
| JENNIFER TANGEN | COORDINATOR Officer | 40 | $24,750 |
| STEVE DOSTAL | PRESIDENT Trustee or director | 1 | $0 |
| ERIC KLEIN | VICE-PRESIDENT Trustee or director | 1 | $0 |
| JOLEEN KEZAR | SECRETARY Trustee or director | 1 | $0 |
| MITCH RHEN | TREASURER Trustee or director | 1 | $0 |
| JONI MOONEY | TRUSTEE Trustee or director | 1 | $0 |
| ALEXIS MOONEY | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 387, ROSEAU, MN 56751-0387
- Principal officer (990 for 2025)
- STEVE DOSTAL, 706 7TH STREET SW, ROSEAU, MN 56751
- Signed the 990
- STEVE DOSTAL, PRESIDENT
- Phone
- (218) 463-0411
- Return prepared by
- CZEH WILSON WILMER & STRAND
Mission
SERVICES FOR THE DISABLED
Program accomplishments
- PROVIDE EDUCATION AND WORK TRAINING SERVICES FOR SEVERELY DISABLED CLIENTSExpenses $539,101 · revenue $18,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1878344
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $776,285
- Income (IRS master file)
- $604,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $604,360 | $539,101 | $776,285 | XML |
| 990 | December 2024 | $572,760 | $482,647 | $705,295 | XML |
| 990 | December 2023 | $464,048 | $413,557 | $613,266 | XML |
| 990 | December 2022 | $367,438 | $312,882 | $566,195 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1878344).
Questions about FOCUS CORP MN INC
- What is the EIN of FOCUS CORP MN INC?
- The employer identification number (EIN) of FOCUS CORP MN INC is 41-1878344.
- Is FOCUS CORP MN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to FOCUS CORP MN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOCUS CORP MN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOCUS CORP MN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOCUS CORP MN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FOCUS CORP MN INC?
- The 990 for the year ended December 31, 2025 names STEVE DOSTAL.
- Who are the officers and directors of FOCUS CORP MN INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $58,375 (MADISON BORRESON, SUPERVISOR).
- How much revenue does FOCUS CORP MN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $604,360, expenses of $539,101 and total assets of $776,285 at year end.
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