Nonprofit · EIN 54-1030641
FOCUS INC
Tax-exempt · MARTINSVILLE, VA 24114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $129,438 | $137,279 | -$7,841 | $116,838 | – | $116,838 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $123,570
- Program service revenue
- $0
- Investment income
- $4,889
- Net income from fundraising events
- $979
Expenses
- Compensation of officers, directors and key employees
- $54,645
- Salaries, compensation and benefits (total)
- $98,832
- Professional fees and payments to contractors
- $4,400
- Occupancy
- $8,579
- Other expenses
- $25,468
- Program services (functional)
- $107,707
Balance sheet and other
- Total assets, start of year
- $124,679
- Total assets, end of year
- $116,838
- Total liabilities, end of year
- –
- Net assets, end of year
- $116,838
- Cash, savings and investments
- $116,838
- Gross receipts
- $129,523
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kerry Walker | Executive Director | 40 | $45,978 |
| Richard Walker Jr | Executive Director | 40 | $8,667 |
| Sharon Shepherd | President | 1 | $0 |
| Loran Adams | Treasurer | 1 | $0 |
| Catherine Cardwell | Director | 1 | $0 |
| Robert Foster | Director | 1 | $0 |
| Cindy Summit | Vice President | 1 | $0 |
| Sandy Hines | Director | 1 | $0 |
| Laura Gaylor | Secretary | 1 | $0 |
| Katie Snyder | Director | 1 | $0 |
| Harvey Taylor | Director | 1 | $0 |
| Jeri Crews | Director | 1 | $0 |
| Bethany O'Neil | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1164, MARTINSVILLE, VA 24114-1164
- Signed the 990-EZ
- Bishop Lorenzo Hall, President
- Phone
- (276) 638-2523
- Return prepared by
- MALLARD MALLARD CPAS LLC
Mission
See line 28 below
Program accomplishments
- The purpose is to establish and maintain a charitable volunteerprogram designed to supplement the services of the Juvenileand Domestic Relations Service Unit of the 21st Judicial CircuitExpenses $107,707
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-1030641
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $116,838
- Income (IRS master file)
- $129,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | $121,684 | $139,109 | $124,679 | IRS |
| 990-EZ | June 2023 | $154,426 | $144,785 | $142,104 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about FOCUS INC
- What is the EIN of FOCUS INC?
- The employer identification number (EIN) of FOCUS INC is 54-1030641.
- Is FOCUS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to FOCUS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOCUS 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 INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOCUS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of FOCUS INC?
- The 990-EZ for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $45,978 (Kerry Walker, Executive Director).
- How much revenue does FOCUS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $129,438, expenses of $137,279 and total assets of $116,838 at year end.
Other nonprofits in MARTINSVILLE
- FAMILY YOUNG MENS CHRISTIAN ASSOCIATION EIN 54-0839746 · last filed 990 for 2025
- MARTINSVILLE HENRY COALITION FOR HEALTH AND WELLNESS INC EIN 20-2448149 · last filed 990 for 2025
- SOUTHERN AREA AGENCY ON AGING INC EIN 54-1018745 · last filed 990 for 2025
- CARLISLE SCHOOL EIN 54-0841622 · last filed 990 for 2025
- PATRICK HENRY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC EIN 54-1185803 · last filed 990 for 2025
- WEST PIEDMONT WORKFORCE INVESTMENT BOARD EIN 45-0485009 · last filed 990 for 2025
- CHATMOSS C C INC EIN 54-0650771 · last filed 990 for 2025
- UNITED WAY OF HENRY COUNTY & MARTINSVILLE INC EIN 54-0753318 · last filed 990 for 2024