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Nonprofiteer
← PPS & FOCUS GROUP MINISTRIES INC

Form 990 for tax year 2022

Filed by PPS & FOCUS GROUP MINISTRIES INC.

Totals

Total revenue
$442,190
Total expenses
$478,489
Contributions and grants received
$330,335
Grants paid
$0
Program service revenue
$111,855
Investment income
$0
Other revenue
$0
Total assets, end of year
$724,130
Total liabilities, end of year
$8,561
Net assets or fund balances, end of year
$715,569
Program services expenses (Part IX)
$433,788
Management and general expenses
$33,247
Fundraising expenses
$11,454
Program service expenses (Part III)
$433,788

Program services were 90.7% 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)

    $186,249

  • 1f · All other contributions, gifts and grants

    $144,086

  • 2a · Program service revenue: FCA MEN/WOMEN OUTSIDE

    total $103,587 · related or exempt $103,587

  • 2b · Program service revenue: OTHER INCOME

    total $8,268 · related or exempt $8,268

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,321 · program services $55,321

  • 7 · Other salaries and wages

    total $177,179 · program services $177,179

  • 10 · Payroll taxes

    total $26,453 · program services $26,453

  • 11b · Fees: legal

    total $14,944 · program services $14,944

  • 13 · Office expenses

    total $31,539 · program services $31,539

  • 20 · Interest

    total $336 · management and general $336

  • 22 · Depreciation, depletion and amortization

    total $34,708 · program services $1,797 · management and general $32,911

  • 23 · Insurance

    total $7,754 · program services $7,754

  • 24a · Other expenses: FCA INSIDE/ FCA OUTSIDE

    total $100,888 · program services $100,888

  • 24b · Other expenses: FUNDRAISING EXPENSE

    total $11,454 · fundraising $11,454

  • 24c · Other expenses: DUES AND FEES

    total $10,040 · program services $10,040

  • 24d · Other expenses: GRANT EXPENSE

    total $4,401 · program services $4,401

  • 24e · All other expenses

    total $3,472 · program services $3,472

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,514 · end of year $78,094

  • 2 · Savings and temporary cash investments

    beginning of year $330,039 · end of year $304,304

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

    $387,878

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

    $67,666

  • 10c · Land, buildings and equipment, net

    beginning of year $361,405 · end of year $320,212

  • 14 · Intangible assets

    end of year $8,563

  • 15 · Other assets

    beginning of year $11,854 · end of year $12,957

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,944 · end of year $8,561

  • 27 · Net assets without donor restrictions

    beginning of year $751,868 · end of year $715,569

Mission and programs · 2022

Mission

PROVIDE EDUCATIONAL 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.

  • 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 $433,788

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HEATHER KAISER FORMERLY ALLRED

    EXECUTIVE DI

    Total calculated
    $55,321
    From this org
    $55,321
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANDY ADKISSON

    VICE CHAIRMA

    Total calculated
    $0

  • GARY BURLESON

    CHAIRMAN

    Total calculated
    $0

  • MICHELLE CARPETNER

    BOARD MEMBER

    Total calculated
    $0

  • HANNAH DOVAN

    BOARD MEMBER

    Total calculated
    $0

  • MAURICE GUINN

    SECRETARY

    Total calculated
    $0

  • DEBBY HAGAR

    BOARD MEMBER

    Total calculated
    $0

  • JEFF HINTON

    BOARD MEMBER

    Total calculated
    $0

  • DR KRISTI MILLER-ANDERSON

    BOARD MEMBER

    Total calculated
    $0

  • SHERRI OTTINGER

    TREASURER

    Total calculated
    $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
2022
Filed
10 October 2023
IRS schema version
2022v5.0
Source object
202313169349300591

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