2025-07-21T10:17:53-05:00 2024-12-31 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2024-01-01 431996657 InFocus Ministries INFO 3607082061 1500 E College Way 556 Mount Vernon WA 98273 Scott Hendrickson Treasurer 3607082061 2025-07-21 1 0 Keaton Wersen CPA P01957642 3607709369 X 2024 2025-03-06 01:10:19Z X Scott Hendrickson 1500 E College Way 556 Mount Vernon WA 98273 1685334 0 X www.infocusministries.org X 2003 WA InFocus Ministries equips emerging outreach organizations with incorporation, compliance, and strategic support to secure 501(c)(3) status, grow sustainably, and serve communities at their greatest point of need. 10 5 30 350 0 0 1481369 1578361 15548 65737 6 11657 -9776 -37082 1487147 1618673 101336 155203 0 0 507403 582094 0 0 135282 727124 707571 1335863 1444868 151284 173805 715755 895204 59314 64958 656441 830246 X InFocus Ministries equips and guides emerging outreach nonprofits through legal setup, compliance, and operational support so they can serve communities at their greatest need. We've enabled numerous ministries to launch, grow, and connect with donors, turning vision into sustained impact. 0 0 1105149 155203 65737 At InFocus, we are immensely grateful for the inspiring collaboration among our missional leaders, dedicated volunteers, and generous donors. Your passion and support have empowered us to expand our reach and impact in profound ways.We are proud to announce that our network has grown to 40 dynamic outreach programs serving communities in the U.S., Mexico, Rwanda, Uganda, Kenya, Congo, and Nepal. This growth has allowed us to deliver timely, practical help to disabled, elderly, and impoverished individuals both locally and abroad. Equally exciting is the remarkable impact of our spiritual formation directors, mentoring, chaplaincy, and mental health leadershipeach playing a vital role in uplifting the lives of those we serve. InFocus, as the parent organization, provides the essential structure and sustainability that empower our community outreach programs to thrive. Our comprehensive support encompasses a robust board of directors, full-scale nonprofit administration and regulatory compliance, extensive training resources, as well as technology support, insurance, and leadership guidance. This integrated approach dramatically reduces overhead costs, ensuring that 93 cents of every dollar is allocated directly to mission work in the field.Our commitment to excellence is reflected in our unwavering dedication to transparency and financial stewardship. We take our fiduciary responsibilities seriously by offering rigorous financial oversight, accurate reporting, and strict adherence to nonprofit law and best practices. This allows us to maintain and build donor confidence, ensuring that every contribution is used to maximize impact.At InFocus, our mission is clear: to keep more donor dollars in the field, empowering our partners with a streamlined, efficient support system that delivers hope and tangible assistance. Together, we are creating a brighter future for those in need, driven by the spirit of service and a deep commitment to community well-being. 1105149 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 13 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 5 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X Maribeth Carlton 3607085557 1500 E College Way 556 Mount Vernon WA 98273 Russ Casteel Chair 5.00 X X 0 0 0 Kevin Carlton Vice Chair 5.00 X X 10070 0 0 Scott Hendrickson Treasurer 1.00 X X 0 0 0 Allison Morelan Secretary 1.00 X X 3905 0 0 Diana Morton Board Member 1.00 X 0 0 0 Tina Hoxie Board Member 1.00 X 0 0 0 Bruce Shellhamer Board Member 1.00 X 0 0 0 Vic Woodward Board Member and Director of Marriage Mosaic 40.00 X 52200 0 0 LaVonne Dubois Board Member 1.00 X 0 0 0 Jacqueline Rae Global Director 30.00 X 57543 0 0 123718 0 0 0 0 0 0 0 145799 1432562 1578361 School tuition 611600 65737 65737 65737 11657 11657 27465 145799 66661 -39196 -39196 2114 2114 2114 1618673 65737 0 -25425 X 45804 45804 26284 26284 83115 83115 113647 74113 27877 11657 405730 288229 66344 51157 3501 3151 350 23809 21428 2381 35407 24785 6373 4249 599 599 12895 5035 6853 1007 195434 137484 34386 23564 14336 11468 1434 1434 64367 53357 7048 3962 17686 9393 7445 848 68144 68144 97233 69138 16857 11238 29756 18427 8464 2865 5173 1329 3075 769 Program supplies 148114 121922 13096 13096 Horse care 25126 25126 Construction 16818 16818 Event expenses 9182 9182 2708 2454 254 1444868 1105149 204437 135282 693305 200111 22450 695093 715755 895204 59314 64958 59314 64958 X 205984 250639 450457 579607 656441 830246 715755 895204 173805 0 X X 0 0 0 X 533535 1143464 963840 1472454 1578361 5691654 533535 1143464 963840 1472454 1578361 5691654 204470 5487184 1 1 6 11657 11665 4775 60 650 14815 2114 22414 5725733 85846 0.95830 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 North America - Canada and Mexico, but not the United States 1 2 Program services Break Through ministry - bring teenage men into the home to provide mentorship. 68990 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 1 8 Program services Education and security for refugee children; water filtration and sanitization education to schools/villages; medical help and education for homeless children with single mothers; support for rural communities through agriculture and education. 90726 2 10 0 0 2 10 159716 0 159716 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Medical help and education for homeless children with single mothers. 67315 Check 0 1 Home purchase, church support Sub-Saharan Africa 1600 12600 Home purchase FMV Tuition for students Sub-Saharan Africa 350 3200 Check 0 0 0 0 0 0 Part I, Line 2: The U.S. based directors and board members work together with liaisons abroad to share reports, videos and pictures of how grant money is being used. Additionally, directors, board members and volunteers regularly travel to these locations and work directly with those in need. Cornerstone Fall Event 55645 55645 1306 5515 1060 Ultimate Vision Gala 41300 36075 5225 1000 3000 8003 1950 6989 5 76319 54079 22240 1500 7200 7400 21738 173264 145799 27465 1000 4500 16509 14865 29787 66661 -39196 1 New Life at the Well 123 Evergreen St Mount Vernon WA 98273 911183521 501(c)(3) 9984 0 Reverie ministry was absorbed by this church Ultimate Vision 14129 SE Allen Road Bellevue WA 98006 822449425 501(c)(3) 8458 0 Returned to doing work under their own EIN Grace Church 1300 E Aloha St Seattle WA 98102 911836158 501(c)(3) 13654 0 Transfer the missions money for Mexico buidling projects 3 Emergency housing and food assistance 10 2435 FMV Emergency housing and food assistance Vehicles and related maintenance 40 1931 Gift cards for gas and groceries 5 3964 FMV Gift cards for gas and groceries Sabbatical for Soul Roots Director 1 4100 NC hurricane assistance 150 2139 Food and supplies 1750 10280 FMV Food and supplies Support for still birth 1 1435 Part I, Line 2: All grants are made with the requirement that recipients provide a detailed budget of how the funds will be spent as well as the ministry goals of the spending to confirm its alignment with our organization's mission. Subsequent to the release of the grant, a report from the recipient which includes how the funds were actually spent, actual receipts, and results of the grant as it pertains to the approved mission that the grant was approved for are all required as part of the grant process. This is done periodically and must be maintained if grants are to continue with each recipient. There is no formal process for providing assistance to individuals. Individual Ministry Directors have the authority to provide small levels of assistance when they deem fit. Jacqueline Rae Related to Board Treasurer 57543 Employee compensation 0 Spade Owner of Spade is related to Global Director and Board Treasurer 14857 Provide multimedia services to the Organization's ministries 0 Form 990, Part VI, Section A, line 2 Scott Hendrickson, Treasurer, and Jacqueline Rae, Global Director, have a family relationship. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Board Treasurer, Global Director and Bookkeeper before it's filed with the IRS. Form 990, Part VI, Section B, line 12c The Organization's board members shall avoid acting in a way that represents a conflict of interest between their position as a board member and their personal and professional life. If such a conflict does arise, that member will declare that conflict before the board and refrain from voting on matters in which there is conflict. Form 990, Part VI, Section B, line 15a An annual meeting of three board members is held to assess demands of the role of the Global Director. A proposition is made to the board of directors during the January meeting and a vote is made to determine that year's compensation. Increase is based on the Organization's growth and overall success. Form 990, Part VI, Section C, line 19 These documents are made available upon written request of the Organization. Form 990, Part IX, line 11g Tech: Program service expenses 5,760. Management and general expenses 1,920. Fundraising expenses 1,920. Total expenses 9,600. Other: Program service expenses 5,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,466. Out of state Ministry Directors: Program service expenses 126,258. Management and general expenses 32,466. Fundraising expenses 21,644. Total expenses 180,368. Form 990, Part XII, Line 1: The Organization is on a modified cash basis of accounting. Specifically, the cash basis of accounting has been utilized historically, but beginning with the year ended 12/31/23, the Organization has elected to record accrued payroll expense.