Focus Ministries in Pagosa Spgs, Colorado (CO)

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Focus Ministries
Employer Identification Number (EIN)742672896
Name of OrganizationFocus Ministries
AddressPO BOX 1778, Pagosa Spgs, CO 81147-1778
ActivitiesOther youth organization or activities
SubsectionCharitable Organization
Ruling Date09/1993
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$265,080
Amount of Income$198,982
Form 990 Revenue Amount$195,953
National Taxonomy of Exempt Entities (NTEE)Youth Development: Youth Centers, Clubs, Multipurpose

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Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$179,979
Contributions, gifts, grants, and similar amounts received$156,912
Program service revenue including government fees and contracts$19,037
Membership dues and assessments$0
Investment income$5,352
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross loss from sales of inventory$-1,322
Gross sales of inventory, less returns and allowances$1,989
Less: cost of goods sold$3,311
Other revenue$0
Total expenses$169,252
Total net assets$251,373
Excess for the year$10,727
Net assets or fund balances at beginning of year$240,646
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$254,454
Total liabilities$3,081
Net assets or fund balances$251,373
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$952,645
Gifts, grants, contributions, and membership fees received$754,663
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$186,400
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$11,582
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