Nonprofit · EIN 43-1295386
FOCUS ON RESIDENTIAL SERVICES
Tax-exempt · SAINT LOUIS, MO 63104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | -$239,845 | $1,017,912 | -$1,257,757 | $277,031 | $0 | $277,031 |
| June 30, 2025 | 990 | $3,889,225 | $3,969,595 | -$80,370 | $1,944,679 | $409,892 | $1,534,787 |
| June 30, 2024 | 990 | $3,875,389 | $4,170,674 | -$295,285 | $1,932,222 | $317,063 | $1,615,159 |
| June 30, 2023 | 990 | $3,316,297 | $3,985,029 | -$668,732 | $2,190,930 | $280,866 | $1,910,064 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $22,948
- Investment income
- -$310,462
- Net gain from sales of assets
- -$310,777
- Other revenue
- $47,669
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $29,638
- Other salaries and wages
- $81,298
- Salaries, compensation and benefits (total)
- $131,388
- Professional fundraising fees
- $0
- Legal fees
- $1,288
- Accounting fees
- $24,448
- Occupancy
- $31,786
- Depreciation
- $38,188
- Program services (functional)
- $1,017,912
Balance sheet and other
- Total assets, start of year
- $1,944,679
- Total assets, end of year
- $277,031
- Total liabilities, end of year
- $0
- Net assets, end of year
- $277,031
- Net assets without donor restrictions
- $277,031
- Gross receipts
- $970,932
- Employees
- 49
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- MO
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| STEVE TAYLOR | EXECUTIVE DIRECTOR Officer | 40 | $0 | $18,934 |
| KATHLEEN KEUSENKOTHEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| EDWARD SCHMIDT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BRENDA KLAGES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MARK HOLLMAN | VICE PRESIDENT Trustee or director | 0.5 | $0 | $0 |
| BRIAN DAVIS | TREASURER/EXECUTIVE COMMIT Trustee or director | 0.5 | $0 | $0 |
| MARGARET MCCARTHY | PRESIDENT Trustee or director | 0.5 | $0 | $0 |
| DAVE HEIMOS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOE WEBER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EEJUAN RIDDLE | EXE DIRECTOR PAST Officer | 40 | $92,855 |
| STEVE TAYLOR | EXECUTIVE DIRECTOR Officer | 40 | $77,600 |
| DIANE WARHOVER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KATHLEEN KEUSENKOTHEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| EDWARD SCHMIDT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRENDA KLAGES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARK HOLLMAN | VICE PRESIDENT Trustee or director | 0.5 | $0 |
| BRIAN DAVIS | TREASURER/EXECUTIVE COMMIT Trustee or director | 0.5 | $0 |
| MARGARET MCCARTHY | PRESIDENT Trustee or director | 0.5 | $0 |
| DAVE HEIMOS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOE WEBER | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EEJUAN RIDDLE | EXECUTIVE DIRECTOR Officer | 40 | $85,495 | $8,938 |
| EMILY DURHAM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KATHLEEN KEUSENKOTHEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BRENDA KLAGES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOE WEBER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BARBARA REININGER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVE HEIMOS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| EDWARD SCHMIDT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BRIAN DAVIS | TREASURER/EXECUTIVE COMMIT Trustee or director, Officer | 0.5 | $0 | $0 |
| DIANE WARHOVER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| MARGARET MCCARTHY | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHY STEVERS | EXECUTIVE DIRECTOR Officer | 40 | $89,147 | $7,508 |
| KATHLEEN KEUSENKOTHEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BRENDA KLAGES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOE WEBER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MARGARET MCCARTHY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVE HEIMOS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DIANE WARHOVER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| BRIAN DAVIS | TREASURER/EXECUTIVE COMMIT Trustee or director, Officer | 0.5 | $0 | $0 |
| EDWARD SCHMIDT | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2701 HENRIETTA ST, SAINT LOUIS, MO 63104-2007
- Principal officer (990 for 2025)
- MARK HOLLMAN, 206 W ARGONNE STE 200, ST LOUIS, MO 63112
- Signed the 990
- MARK HOLLMAN, VICE PRESIDENT
- Phone
- (314) 771-4777
- Return prepared by
- GRABEL SCHNIEDERS HOLLMAN & CO CPA
Mission
FORS MISSION STATEMENT1 WE INTEND TO BE OUR CUSTOMERS FIRST CHOICE THROUGH LEADERSHIP, QUALITY AND SERVICE.2 OUR MISSION IS TO PROVIDE THE BEST POSSIBLE LIFESTYLE FOR OUR CUSTOMERS SATISFACTION.3 TO ENHANCE AND PROMOTE THE OPPORTUNITY FOR FULL AND EQUAL PARTICIPATION IN THE ECONOMIC, RESIDENTIAL, SOCIAL AND RECREATIONAL OPPORTUNITIES AVAILABLE.4 OUR MISSION IS TO BE FIRST IN BENEFIT TO OUR CUSTOMERS.VALUING QUALITY ABOVE QUANTITY.5 TO ALLOCATED AND FOCUS COMMUNITY RESOURCES TO PROVIDE INCREASING OPPORTUNITIES FOR OUR CUSTOMERS.
Program accomplishments
- PROVIDE RESIDENTIAL AND HABILITATION SERVICES TO MENTALLY AND DEVELOPMENTALLY DISABLED PEOPLEExpenses $1,017,912 · revenue $70,617
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1295386
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $277,031
- Income (IRS master file)
- $970,932
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | -$239,845 | $1,017,912 | $277,031 | XML |
| 990 | June 2025 | $3,889,225 | $3,969,595 | $1,944,679 | XML |
| 990 | June 2024 | $3,875,389 | $4,170,674 | $1,932,222 | XML |
| 990 | June 2023 | $3,316,297 | $3,985,029 | $2,190,930 | XML |
| 990 | June 2022 | $3,317,255 | $3,438,310 | $2,820,925 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 43-1295386).
Questions about FOCUS ON RESIDENTIAL SERVICES
- What is the EIN of FOCUS ON RESIDENTIAL SERVICES?
- The employer identification number (EIN) of FOCUS ON RESIDENTIAL SERVICES is 43-1295386.
- Is FOCUS ON RESIDENTIAL SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to FOCUS ON RESIDENTIAL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOCUS ON RESIDENTIAL SERVICES 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 ON RESIDENTIAL SERVICES due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOCUS ON RESIDENTIAL SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of FOCUS ON RESIDENTIAL SERVICES?
- The 990 for the year ended June 30, 2026 names MARK HOLLMAN.
- Who are the officers and directors of FOCUS ON RESIDENTIAL SERVICES?
- The 990 for the year ended June 30, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does FOCUS ON RESIDENTIAL SERVICES have?
- On its 990 for the year ended June 30, 2026 it reported revenue of -$239,845, expenses of $1,017,912 and total assets of $277,031 at year end.
Other nonprofits in SAINT LOUIS
- PRESENCE CHICAGO HOSPITALS NETWORK EIN 36-2235165 · last filed 990 for 2025
- LUTHERAN SENIOR SERVICES EIN 43-0654862 · last filed 990 for 2024
- MERS MISSOURI GOODWILL INDUSTRIES EIN 43-0652657 · last filed 990 for 2024
- GATEWAY REGION YOUNG MENS CHRISTIAN ASSOCIATION EIN 43-0653616 · last filed 990 for 2025
- FRIENDSHIP VILLAGE OF SOUTH COUNTY EIN 43-1155242 · last filed 990 for 2025
- ST LOUIS ARC INC EIN 43-0718811 · last filed 990 for 2025
- INTERNATIONAL INSTITUTE OF METROPOLITAN ST LOUIS EIN 43-0652640 · last filed 990 for 2024
- ASCENSION LIVING ALEXIAN VILLAGE TENNESEE EIN 62-1136742 · last filed 990 for 2025