Nonprofit · EIN 20-4857246
FOCUS THERAPY SERVICES INC
Tax-exempt · NEW BERN, NC 28561
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $117,666 | $120,317 | -$2,651 | $9,319 | $155,656 | -$146,337 |
| December 31, 2023 | 990 | $118,825 | $171,280 | -$52,455 | -$966 | $142,720 | -$143,686 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $117,666
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $3,555
- Compensation of officers, directors and key employees
- $12,960
- Salaries, compensation and benefits (total)
- $13,102
- Professional fundraising fees
- $0
- Accounting fees
- $350
- Occupancy
- $64,440
- Travel
- $96
- Program services (functional)
- $107,007
- Management and general (functional)
- $13,310
Balance sheet and other
- Total assets, start of year
- -$966
- Total assets, end of year
- $9,319
- Total liabilities, end of year
- $155,656
- Net assets, end of year
- -$146,337
- Land, buildings and equipment
- $3,976
- Gross receipts
- $117,666
- Employees
- 8
- Volunteers
- 10
- Year formed
- 2006
- State of legal domicile
- NC
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDITH GAUTIER | DIRECTOR Trustee or director | 1 | $0 |
| CASSANDRA HINES | DIRECTOR Trustee or director | 1 | $0 |
| DONNA ALDERSON | DIRECTOR Trustee or director | 1 | $0 |
| TANDY HALE | SECRETARY TREASURER Officer | 2 | $0 |
| NANCY HAPP | PRESIDENT Officer, Key employee | 51 | $0 |
| RICHARD HAPP | VICE PRESIDENT Officer | 15 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUBY COOKE | DIRECTOR Trustee or director | 1 | $0 |
| CASSANDRA HINES | DIRECTOR Trustee or director | 1 | $0 |
| DONNA ALDERSON | DIRECTOR Trustee or director | 1 | $0 |
| TANDY HALE | SECRETARY TREASURER Officer | 2 | $0 |
| KYLE HALE | DIRECTOR Trustee or director | 1 | $0 |
| NANCY HAPP | PRESIDENT Officer, Key employee | 51 | $0 |
| RICHARD HAPP | VICE PRESIDENT Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12192, NEW BERN, NC 28561-2192
- In care of
- % NANCY HAPP
- Principal officer (990 for 2024)
- FOCUS THERAPY SERVICES INC, PO BOX 12192, New Bern, NC 28561
- Signed the 990
- RICHARD HAPP, VICE PRESIDENT
- Phone
- (252) 670-6905
- Return prepared by
- HRB TAX GROUP INC
Mission
TO PROVIDE SPECIAL NEEDS THERAPY
Program accomplishments
- TO PROVIDE PHYSICAL THERAPY
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 | Not 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
- 20-4857246
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $9,319
- Income (IRS master file)
- $117,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $117,666 | $120,317 | $9,319 | XML |
| 990 | December 2023 | $118,825 | $171,280 | -$966 | XML |
| 990 | December 2022 | $234,044 | $228,700 | $25,504 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 20-4857246).
Questions about FOCUS THERAPY SERVICES INC
- What is the EIN of FOCUS THERAPY SERVICES INC?
- The employer identification number (EIN) of FOCUS THERAPY SERVICES INC is 20-4857246.
- Is FOCUS THERAPY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to FOCUS THERAPY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOCUS THERAPY SERVICES 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 THERAPY SERVICES INC 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 THERAPY SERVICES INC 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 THERAPY SERVICES INC?
- The 990 for the year ended December 31, 2024 names FOCUS THERAPY SERVICES INC.
- Who are the officers and directors of FOCUS THERAPY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does FOCUS THERAPY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $117,666, expenses of $120,317 and total assets of $9,319 at year end.
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All nonprofits in NEW BERN · North Carolina · Human services