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Nonprofiteer
← PPS & FOCUS GROUP MINISTRIES INC

Form 990 for tax year 2023

Filed by PPS & FOCUS GROUP MINISTRIES INC.

Totals

Total revenue
$440,044
Total expenses
$544,075
Contributions and grants received
$285,152
Grants paid
$0
Program service revenue
$154,892
Investment income
$0
Other revenue
$0
Total assets, end of year
$625,145
Total liabilities, end of year
$13,607
Net assets or fund balances, end of year
$611,538
Program services expenses (Part IX)
$526,715
Management and general expenses
$7,945
Fundraising expenses
$9,415
Program service expenses (Part III)
$526,715

Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $74,266

  • 1f · All other contributions, gifts and grants

    $210,886

  • 2a · Program service revenue: FCA MENWOMEN OUTSIDE

    total $150,858 · related or exempt $150,858

  • 2b · Program service revenue: OTHER

    total $4,034 · related or exempt $4,034

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $60,000

  • 7 · Other salaries and wages

    total $230,659 · program services $230,659

  • 9 · Other employee benefits

    total $23,279 · program services $23,279

  • 10 · Payroll taxes

    total $22,834 · program services $22,834

  • 11b · Fees: legal

    total $20 · program services $20

  • 11c · Fees: accounting

    total $10,608 · program services $10,608

  • 11g · Fees: other

    total $308 · program services $308

  • 13 · Office expenses

    total $20,970 · program services $20,970

  • 16 · Occupancy

    total $2,341 · management and general $2,341

  • 20 · Interest

    total $92 · management and general $92

  • 22 · Depreciation, depletion and amortization

    total $40,426 · program services $34,914 · management and general $5,512

  • 23 · Insurance

    total $10,073 · program services $10,073

  • 24a · Other expenses: PROGRAM EXPENSES

    total $108,197 · program services $108,197

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $9,415 · fundraising $9,415

  • 24c · Other expenses: DUES & FEES

    total $3,103 · program services $3,103

  • 24d · Other expenses: TRAVEL & TRAINING

    total $1,750 · program services $1,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,094 · end of year $66,131

  • 2 · Savings and temporary cash investments

    beginning of year $304,304 · end of year $109,748

  • 4 · Accounts receivable

    end of year $7,124

  • 9 · Prepaid expenses and deferred charges

    end of year $5,200

  • 10a · Land, buildings and equipment: cost or other basis

    $520,485

  • 10b · Land, buildings and equipment: accumulated depreciation

    $99,955

  • 10c · Land, buildings and equipment, net

    beginning of year $320,212 · end of year $420,530

  • 14 · Intangible assets

    beginning of year $8,563 · end of year $5,017

  • 15 · Other assets

    beginning of year $12,957 · end of year $11,395

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,561 · end of year $13,607

  • 27 · Net assets without donor restrictions

    beginning of year $715,569 · end of year $611,538

Mission and programs · 2023

Mission

PROVIDE EDUCATIONAL COURSES FOR INMATES IN PRISON AND EX-OFFENDERS WHO HAVE BEEN RELEASED FROM PRISON. PROVIDE TRANSITIONAL HOUSING, ADDITIONAL TRAINING AND SUPPORT FOR EX-OFFENDERS WHO HAVE BEEN RELEASED FROM PRISON. PROVIDE CARE, SUPPORT AND SERVICES TO INMATES AND EX-OFFENDERS

  • PROVIDE EDUCATION COURSES FOR INMATES IN PRISON AS WELL AS EX-OFFENDERS WHO HAVE BEEN RELEASED FROM PRISON. PROVIDE TRANSITIONAL HOUSING, ADDITIONAL TRAINING AND SUPPORT FOR EX-OFFENDERS WHO HAVE BEEN RELEASED FROM PRISON. PROVIDE CARE, SUPPORT AND SERVICES TO INMATES AND EX-OFFENDERS.

    Expenses $526,715

As filed on the 2023 return.

Listed in Part VII

  • Heather Allred

    EXECUTIVE DIRECTOR FORMER

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $60,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $60,000

  • Hannah Dovan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sherri Ottinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Debby Hagar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Victoria Glasscock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Gary Burleson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Michelle Carpenter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dr Kristi Miller Anderson

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0

  • Andy Adkisson

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Maurice Guinn

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Jeff Hinton

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Tonya Chandler

    EXECUTIVE DIRECTOR NEW

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 September 2024
IRS schema version
2023v5.1
Source object
202432629349300518

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