Focusing Families in Hempstead, Texas (TX)

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Focusing Families
Employer Identification Number (EIN)760631349
Name of OrganizationFocusing Families
In Care of NameKim Mathis
AddressPO BOX 1053, Hempstead, TX 77445-1053
SubsectionCharitable Organization
Ruling Date09/2000
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2012
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$407,600
Amount of Income$621,660
Form 990 Revenue Amount$621,660
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Violence Shelters, Services


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Amount of income in 2012: $621,660 (it was $618,187 in 2011)
Focusing Families: 

 $621,660
Other organizations performing similar types of work: 

 $160,920

Assets in 2012: $407,600 (it was $401,933 in 2011)
This organization: 

 $407,600
Other organizations performing similar types of work: 

 $93,794

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$618,187
Contributions, Gifts, Grants and Other Similar Amounts$530,607
Program Service Revenue$30,010
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$57,570
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$0 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$645,286
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$396,550
Payroll taxes$31,238
Professional fundraising services$0
Other$217,498
Balance Sheet (for 2011)
Total assets$401,933
Total liabilities$122,684
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$101,169
Unsecured notes and loans payable to unrelated third parties$0
Other$21,515
Total net assets or fund balances$279,249
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$2,449,421
Gifts, grants, contributions, and membership fees received$2,438,946
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$10,475
Gross receipts from related activities, etc.$0
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1Westcare Foundation Inc900 Grier Dr A, Las Vegas, NV 89119-3701NV1997-05$7,304,123
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3Clear Creek County AdvocatesPO BOX 21, Georgetown, CO 80444-0021CO1989-01$169,499
4Alaska Family Services Inc1825 S Chugach St, Palmer, AK 99645-6795AK1981-06$5,193,750
5Eleanor Foundation311 W Superior St Ste 314, Chicago, IL 60654-4523IL1924-09$4,110,238
6Liberty Center Connections Inc104 Spink St, Wooster, OH 44691-3652OH1981-09$3,183,174
7Laurel House605 Swede St, Norristown, PA 19401-3901PA1982-01$3,009,794
8Families In Crisis IncorporatedPO BOX 25, Killeen, TX 76540-0025TX1981-05$2,265,298
9Hope Village For Children Inc2202 24th St, Meridian, MS 39301-2107MS2001-02$2,246,636
10Domestic Violence Crisis Center777 Summer St Ste 400, Stamford, CT 06901-1022CT1983-01$2,231,966
11Dawn - Domestic Abuse Womens Network, DawnPO BOX 88007, Tukwila, WA 98138-2007WA1982-06$1,860,463
12Bluegrass Domestic Violence Program Inc4400 Briar Hill Rd, Lexington, KY 40516-9729KY2005-02$1,819,019
13Elizabeth Stone House IncPO BOX 300039, Jamaica Plain, MA 02130-0001MA2004-10$1,582,239
14Reach Beyond Domestic Violence IncP.O. Box 540024, Waltham, MA 02454MA1981-10$1,481,506
15Chicago Metropolitan Battered Womens Network1 E Wacker Dr Ste 1630, Chicago, IL 60601-2001IL1985-01$1,402,477
16Pathways Inc409 Richard Arrington Jr Blvd N, Birmingham, AL 35203-3308AL2006-03$1,368,154
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18Quincy Area Network Against Domestic Abuse2707 Maine St, Quincy, IL 62301-4410IL1981-06$1,110,938
19Friends Of Yates Branch Inc1418 Garfield Ave, Kansas City, KS 66104-5815KS1980-10$1,072,178
20Mission Granbury IncPO BOX 1343, Granbury, TX 76048-8343TX1998-12$946,521
21Focusing FamiliesPO BOX 1053, Hempstead, TX 77445-1053TX2000-09$621,660
22Perpetual Help Home IncPO BOX 4305, Victoria, TX 77903-4305TX1995-05$437,269
23Pecan Valley Regional Domestic Violence Shelter IncPO BOX 1202, Brownwood, TX 76804-1202TX2000-06$347,417
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29Dee Vickery Ministries Off The Beaten Path Ministries IncPo Box 203, San Saba, TX 76877TX2001-01$13,643
30Me Against Domestic Violence7727 Melody Circle, Houston, TX 77040TX2009-06$0
Number of organizations performing similar types of work
Alaska1
Alabama10
Arkansas14
Arizona14
California73
Colorado10
Connecticut3
District of Columbia6
Delaware1
Florida33
Georgia33
Hawaii2
Iowa4
Idaho4
Illinois31
Indiana20
Kansas5
Kentucky8
Louisiana11
Massachusetts13
Maryland12
Michigan26
Minnesota5
Missouri18
Mississippi8
Montana4
North Carolina35
North Dakota1
Nebraska1
New Hampshire1
New Jersey13
New Mexico4
Nevada3
New York22
Ohio16
Oklahoma7
Oregon11
Pennsylvania13
Rhode Island1
South Carolina16
South Dakota5
Tennessee13
Texas46
Utah4
Virginia14
Vermont1
Washington10
Wisconsin3
West Virginia3
International6
Total618

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