Nonprofit · EIN 30-0285702
FOUNDATION FOR FOCUS HOUSE
Tax-exempt (reinstated) · ROCHELLE, IL 61068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $149,259 | $97,745 | $51,514 | $476,197 | – | $476,197 |
| December 31, 2024 | 990-EZ | $66,243 | $68,947 | -$2,704 | $410,213 | – | $410,213 |
| December 31, 2023 | 990-EZ | $88,420 | $89,170 | -$750 | $366,904 | – | $366,904 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $134,749
- Net income from fundraising events
- $14,510
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $15,023
- Other expenses
- $82,722
- Program services (functional)
- $71,709
Balance sheet and other
- Total assets, start of year
- $410,213
- Total assets, end of year
- $476,197
- Total liabilities, end of year
- –
- Net assets, end of year
- $476,197
- Cash, savings and investments
- $476,197
- Gross receipts
- $160,342
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE TESS | PRESIDENT | 0 | $0 |
| DR NANCY WILLIAMS | DIRECTOR | 0 | $0 |
| LANCE CHARNOCK | VICE PRESIDE | 0 | $0 |
| ANGIE TAYLOR | TREASURER | 0 | $0 |
| TIM BOWERMAN | DIRECTOR | 0 | $0 |
| TONJA GREENFIELD | SECRETARY | 0 | $0 |
| TODD HAGGESTAD | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE TESS | PRESIDENT | 0 | $0 |
| RUSS CRULL | VICE PRESIDE | 0 | $0 |
| TODD HAGGESTAD | DIRECTOR | 0 | $0 |
| DR NANCY WILLIAMS | DIRECTOR | 0 | $0 |
| LANCE CHARNOCK | TREASURER | 0 | $0 |
| ANGIE TAYLOR | DIRECTOR | 0 | $0 |
| TIM BOWERMAN | DIRECTOR | 0 | $0 |
| TONJA GREENFIELD | DIRECTOR | 0 | $0 |
| JIM WITHERS | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE TESS | PRESIDENT | 0 | $0 |
| RUSS CRULL | VICE PRESIDE | 0 | $0 |
| JENI HARDIN | EXECUTIVE DI | 0 | $0 |
| JOHN KALTENBACH | DIRECTOR | 0 | $0 |
| PAT SAUNDERS | DIRECTOR | 0 | $0 |
| TODD HAGGESTAD | DIRECTOR | 0 | $0 |
| DR NANCY WILLIAMS | DIRECTOR | 0 | $0 |
| LANCE CHARNOCK | TREASURER | 0 | $0 |
| ANGIE TAYLOR | DIRECTOR | 0 | $0 |
| KERSTIN BUTLER | DIRECTOR | 0 | $0 |
| TIM BOWERMAN | DIRECTOR | 0 | $0 |
| BRENDA MASON | AD HOC | 0 | $0 |
| MIKE ROCK | AD HOC | 0 | $0 |
| JASON HARPER | AD HOC | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 491, ROCHELLE, IL 61068-0491
- Mailing address (990-N for 2011)
- P O Box 491, Rochelle IL 61068
- Principal officer (990-N for 2011)
- Sherri Egan, 2004 North Rock Road, Oregon IL 61061
- Signed the 990-EZ
- DAVE TESS, PRESIDENT
- Phone
- (815) 732-1180
- Return prepared by
- NEWKIRK & ASSOCIATES INC
Mission
TO PROVIDE LONG-TERM, SELF-SUSTAINING FINANCIAL ASSISTANCE TO ENHANCE, ENRICH AND SUPPLEMENT THE FOCUS HOUSE PROGRAM BEYOND THE LIMITS OF ITS NORMAL FINANCIAL SUPPORT.
Program accomplishments
- GENERAL FUND - SERVES AS OUR ACCOUNT FOR GENERAL BUSINESS EXPENDITURES - INSURANCE, OFFICE SUPPLIES, MILEAGE, ETC. ALL EXPENSES FOR THE CAR SHOW AND OTHER ANNUAL FUND RAISING EVENTS COME OUT OF THIS FUND. REVENUE FOR THIS ACCOUNT COMES FROM CORPORATE AND PERSONAL DONATIONS NOT SPECIFICALLY CLASSIFIED FOR A PROGRAM.Expenses $53,230
- JOBS - THIS IS USED TO PAY OUR RESIDENTS FOR WORK DONE AROUND CAMPUS SUCH AS MOWING, SHOVELING, AND WEEDING. THEY ALSO HAVE THE OPPORTUNITY TO EARN MONEY BY EMPTYING TRASH AT THE LOCAL PARKS AND DOWNTOWN. THIS IS FUNDED BY REVENUE FROM THE CITY OF ROCHELLE AND THE FLAGG ROCHELLE PARK DISTRICT.Expenses $5,672
- COUNSELING - SERVICE PROVIDED TO APPROXIMATELY 70 INDIVIDUALS. INPATIENT AS WELL AS OUTPATIENT SERVICES ARE OFFERED BY THE COUNSELING TEAM AT FOCUS HOUSE. GROUP, INDIVIDUAL, AND FAMILY COUNSELING MATERIALS AS WELL AS MATERIALS AND COURSES FOR THE STAFF COME FROM THIS ACCOUNT. REVENUE FROM THIS ACCOUNT COMES FROM UNITED WAY.Expenses $12,807
- ALL OTHER ACTIVITIES
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 30-0285702
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $476,197
- Income (IRS master file)
- $160,342
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $149,259 | $97,745 | $476,197 | IRS |
| 990-EZ | December 2024 | $66,243 | $68,947 | $410,213 | XML |
| 990-EZ | December 2023 | $88,420 | $89,170 | $366,904 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Sherri Egan | December 31, 2011 | ≤ $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 30-0285702).
Questions about FOUNDATION FOR FOCUS HOUSE
- What is the EIN of FOUNDATION FOR FOCUS HOUSE?
- The employer identification number (EIN) of FOUNDATION FOR FOCUS HOUSE is 30-0285702.
- Is FOUNDATION FOR FOCUS HOUSE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to FOUNDATION FOR FOCUS HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION FOR FOCUS HOUSE 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 FOUNDATION FOR FOCUS HOUSE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNDATION FOR FOCUS HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FOUNDATION FOR FOCUS HOUSE?
- The 990-N for 2011 names Sherri Egan.
- Who are the officers and directors of FOUNDATION FOR FOCUS HOUSE?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION FOR FOCUS HOUSE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $149,259, expenses of $97,745 and total assets of $476,197 at year end.
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