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Nonprofit · EIN 83-0640061

FOCUS REENTRY

Tax-exempt · BOULDER, CO 80302

Financials

$364K$368K2023$787K$745K2024
Revenue Expenses · by fiscal year end
Financials of FOCUS REENTRY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$787,247$745,234$42,013$121,909$38,407$83,502
December 31, 2023990$364,497$367,829-$3,332$67,640$26,131$41,509
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$787,239
of which government grants
$622,345
Program service revenue
$0
Investment income
$8
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$112,654
Other salaries and wages
$314,749
Salaries, compensation and benefits (total)
$500,288
Professional fundraising fees
$0
Legal fees
$49
Accounting fees
$5,317
Occupancy
$12,277
Travel
$12,955
Depreciation
$5,312
Program services (functional)
$652,316
Management and general (functional)
$92,866
Fundraising (functional)
$52

Balance sheet and other

Total assets, start of year
$67,620
Total assets, end of year
$121,909
Total liabilities, end of year
$38,407
Net assets, end of year
$83,502
Land, buildings and equipment
$22,869
Net assets without donor restrictions
$83,502
Gross receipts
$787,247
Employees
9
Volunteers
20
Year formed
2018
State of legal domicile
CO

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Molly BowersExecutive Dir.
Officer
40$112,654
Jeanne SegallDirector
Trustee or director
1$0
Kendrick LoveDirector
Trustee or director
1$0
Daniel SequieraSecretary
Trustee or director
1$0
Cooper BohmChairman
Officer
1$0
Carlyla DawsonTreasurer
Officer
1$0
Tanika VigilVice President
Officer
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Molly BowersExecutive Dir.
Officer
40$77,618
Jennifer SullivanDirector
Trustee or director
1$0
Kendrick LoveDirector
Trustee or director
1$0
Jeanne SegallSecretary
Officer
1$0
Cooper BohmChairman
Officer
1$0
Carlyla DawsonTreasurer
Officer
1$0
Tanika VigilVice President
Officer
1$0

Address and contacts

Address (IRS master file)
1206 EUCLID AVE, BOULDER, CO 80302-7224
In care of
% MOLLY I BOWERS FOCUS REENTRY
Mailing address (990-N for 2018)
4705 Baseline Rd, Boulder CO 80303
Principal officer (990 for 2024)
Molly East
Principal officer (990-N for 2018)
Lynn Guissinger, 4705 Baseline Rd, Boulder CO 80303
Signed the 990
Molly East, Executive Director
Phone
(720) 662-2577
Return prepared by
MRK Accounting PLLC

Mission

To promote successful second chances, reduce recidivism, and enhance the well-being and safety of our community.

990 for the year ended December 31, 2024

Program accomplishments

  • The One Stop Program does both street outreach and direct housing services. Street outreach is done daily at community events, indoor spaces, and inside the jail. Services during outreach include providing basic needs such as clothing, hygiene and bus passes. We also provide critical resources including Medicaid and SNAP enrollments, and smartphones for access to remote services. OSS direct housing services include prioritizing incarcerated people for housing through the VISPDAT system, enrolling clients in the HCV housing lottery, connecting clients to bridge housing, assisting with rental application documents and attending hearings when background is an issue.
    Expenses $323,169
  • The Building Home Program provides peer support and case management for the newly housed. Specifically, we work with those who are recently housed out of homelessness and are at the greatest risk of losing housing due to the factors that contributed to being unhoused such as justice involved background, mental health conditions, and substance use. Participants are supported by a peer who connects them to mental health and recovery resources, helps with employment and income connections, and provides social activity support. The goal of this program is to support housing retention for those most at risk of housing loss and a return to homelessness.
    Expenses $279,503
  • The Mentoring Program addresses recidivism risks by providing inmates with services that include pre-release mentoring for a minimum of six weeks the development of an action plan to identify critical and basic needs once released immediate transportation the day of release to secure immediate shelter, obtain identification, access mental health services, locate substance abuse treatment, and report to all court-ordered appointments and ongoing support and mentorship for a minimum of six months post-release.
    Expenses $35,765
  • The Nederland Outreach Program
    Expenses $6,940
  • The Day Center Program
    Expenses $6,939

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-0640061
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
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$121,909
Income (IRS master file)
$787,247

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$787,247$745,234$121,909XML
990December 2023$364,497$367,829$67,640XML
990December 2022$315,502$282,334$69,965IRS
990-EZDecember 2021–––IRS
990December 2020–––IRS
990-N for 2018
Officer: Lynn Guissinger
December 31, 2018≤ $50,000 receipts––e-Postcard

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 83-0640061).

Questions about FOCUS REENTRY

What is the EIN of FOCUS REENTRY?
The employer identification number (EIN) of FOCUS REENTRY is 83-0640061.
Is FOCUS REENTRY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to FOCUS REENTRY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FOCUS REENTRY 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 REENTRY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FOCUS REENTRY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of FOCUS REENTRY?
The 990 for the year ended December 31, 2024 names Molly East.
Who are the officers and directors of FOCUS REENTRY?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $112,654 (Molly Bowers, Executive Dir.).
How much revenue does FOCUS REENTRY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $787,247, expenses of $745,234 and total assets of $121,909 at year end.

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