Form 990 for tax year 2024
Filed by PPS & FOCUS GROUP MINISTRIES INC.
What the amendment changed
Compared with the return it replaced , filed 14 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Hannah DovanHANNAH DOVAN
- Tonya ChandlerTONYA CHANDLER
Listed only on the later return
- Anne WallaceANNE WALLACE
- Diana JordanDIANA JORDAN
- Scott TidwellSCOTT TIDWELL
- Sid BrewerSID BREWER
Totals
- Total revenue
- $438,160
- Total expenses
- $535,824
- Contributions and grants received
- $371,008
- Grants paid
- $0
- Program service revenue
- $57,189
- Investment income
- $186
- Other revenue
- $9,777
- Total assets, end of year
- $515,898
- Total liabilities, end of year
- $2,024
- Net assets or fund balances, end of year
- $513,874
- Program services expenses (Part IX)
- $520,911
- Management and general expenses
- $3,987
- Fundraising expenses
- $10,926
- Program service expenses (Part III)
- $520,911
Program services were 97.2% 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)
$172,419
-
1f · All other contributions, gifts and grants
$198,589
-
2a · Program service revenue: OTHER
total $57,189 · related or exempt $57,189
-
3 · Investment income
total $186 · related or exempt $186
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER
total $9,777 · related or exempt $9,777
-
11e · Other revenue, total
$9,777
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $241,322 · program services $241,322
-
9 · Other employee benefits
total $31,766 · program services $31,766
-
10 · Payroll taxes
total $58,970 · program services $58,970
-
11c · Fees: accounting
total $11,828 · program services $11,828
-
11g · Fees: other
total $2,590 · program services $2,590
-
13 · Office expenses
total $24,298 · program services $24,298
-
22 · Depreciation, depletion and amortization
total $38,901 · program services $34,914 · management and general $3,987
-
23 · Insurance
total $11,369 · program services $11,369
-
24a · Other expenses: PROGRAM EXPENSES
total $102,985 · program services $102,985
-
24b · Other expenses: FUNDRAISING EXPENSES
total $10,926 · fundraising $10,926
-
24c · Other expenses: DUES & FEES
total $869 · program services $869
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,131 · end of year $54,641
-
2 · Savings and temporary cash investments
beginning of year $109,748 · end of year $55,452
-
4 · Accounts receivable
beginning of year $7,124
-
9 · Prepaid expenses and deferred charges
beginning of year $5,200
-
10a · Land, buildings and equipment: cost or other basis
$529,249
-
10b · Land, buildings and equipment: accumulated depreciation
$134,869
-
10c · Land, buildings and equipment, net
beginning of year $420,530 · end of year $394,380
-
14 · Intangible assets
beginning of year $5,017 · end of year $1,030
-
15 · Other assets
beginning of year $11,395 · end of year $10,395
-
17 · Accounts payable and accrued expenses
beginning of year $13,607 · end of year $1,117
-
25 · Other liabilities
end of year $907
-
27 · Net assets without donor restrictions
beginning of year $611,538 · end of year $513,874
Mission and programs · 2024
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 $520,911
As filed on the 2024 return.
Listed in Part VII
-
Andy AdkissonANDY ADKISSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Gary BurlesonGARY BURLESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michelle CarpenterMICHELLE CARPENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Maurice GuinnMAURICE GUINN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Debby HagarDEBBY HAGAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff HintonJEFF HINTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Kristi Miller AndersonDR KRISTI MILLER ANDERSON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Sherri OttingerSHERRI OTTINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Victoria GlasscockVICTORIA GLASSCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Anne WallaceANNE WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Diana JordanDIANA JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Scott TidwellSCOTT TIDWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sid BrewerSID BREWER
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513529349300406
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