Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 58-1592141 • 501(c)3 • Dalton, GA
Profile
Provide food and shelter to the needy; provide newsletter to supporters and concerned citizens; provide transitional homes and support to recovering addicts; provide thrift stores to the needy; provide shelter and support to battered women
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$7,561,402
Up $359,219 (+5.0%) from 2023
Liabilities
Down$113,242
Down $20,046 (-15%) from 2023
Net Assets
Up$7,448,160
Up $379,265 (+5.4%) from 2023
Revenue
Up$10,604,976
Up $585,880 (+5.8%) from 2023
Expenses
Up$10,225,712
Up $529,574 (+5.5%) from 2023
Net Income
Up$379,264
Up $56,306 (+17%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide food and shelter to the needy; provide newsletter to supporters and concerned citizens; provide transitional homes and support to recovering addicts; provide thrift stores to the needy; provide shelter and support to battered women
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,413,566 | $4,571,885 | ▲ $158,319 |
| Cash and Non-Interest-Bearing Accounts | $2,015,313 | $2,210,060 | ▲ $194,747 |
| Savings and Temporary Cash Investments | $440,817 | $447,285 | ▲ $6,468 |
| Inventories for Sale or Use | $162,476 | $151,595 | ▼ $10,881 |
| Prepaid Expenses and Deferred Charges | $113,022 | $123,896 | ▲ $10,874 |
| Accounts Receivable | $634 | $327 | ▼ $307 |
| Total Assets | $7,202,182 | $7,561,402 | ▲ $359,220 |
| Other Assets Total | $56,354 | $56,354 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $133,288 | $113,242 | ▼ $20,046 |
| Total Liabilities | $133,288 | $113,242 | ▼ $20,046 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,068,894 | $7,448,160 | ▲ $379,266 |
| Total Net Assets Fund Balance | $7,068,894 | $7,448,160 | ▲ $379,266 |
| Total Liabilities and Net Assets / Fund Balance | $7,202,182 | $7,561,402 | ▲ $359,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,545,990 | $2,053,838 | $480,059 |
| Other Land Buildings | $117,204 | $692,882 | - |
| Land | $872,547 | - | - |
| Equipment | $36,144 | $488,456 | - |
| Leasehold Improvements | - | $14,309 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roy G Johnson | President | FT | $182,300 | $30,500 | $212,800 |
| Edith D Johnson | Manager/trea | FT | $117,500 | $30,500 | $148,000 |
| Name | Title |
|---|---|
| Kevin Shelton | Director |
| Larry Styles | Director |
| Paul Mcmurray | Director |
| Tom Mcmullen | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $6,427,497 | Thrift Stores |
| Food Inventory | 2,931 | $2,394,772 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 2 | $9,712 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2,933 | $8,831,981 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,347,618 |
| Salaries, Compensation, and Employee Benefits | $3,833,410 |
| Professional Fundraising Fees | $43,484 |
| Total Fundraising Expense | $43,484 |
| Grants and Similar Amounts Paid | $1,200 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,921,915 | $267,069 | - | $3,188,984 |
| Occupancy | $1,454,187 | $7,337 | - | $1,461,524 |
| All Other Expenses | $624,273 | $37,491 | - | $661,764 |
| Insurance | $62,935 | $493,196 | - | $556,131 |
| Office Expenses | $295,034 | $15,184 | - | $310,218 |
| Current Officers, Directors, Trustees, and Key Employees | - | $299,800 | - | $299,800 |
| Payroll Taxes | $233,507 | $42,530 | - | $276,037 |
| Advertising | $157,359 | - | - | $157,359 |
| Other Expenses | $117,548 | $13,530 | - | $117,548 |
| Pension Plan Contributions | - | $61,000 | - | $61,000 |
| Fees for Services Professional Fundraising | - | - | $43,484 | $43,484 |
| Fees for Services Accounting | - | $23,083 | - | $23,083 |
| Information Technology | - | $21,776 | - | $21,776 |
| Travel | $1,367 | $8,305 | - | $9,672 |
| Other Employee Benefits | - | $7,589 | - | $7,589 |
| Grants to Domestic Orgs | $1,200 | - | - | $1,200 |
| Conferences and Meetings | $1,023 | - | - | $1,023 |
| Fees for Services Other | - | $649 | - | $649 |
| Total Functional Expenses | $8,864,365 | $1,317,863 | $43,484 | $10,225,712 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,225,712 |
| Total Expenses per Audited Statements | $10,225,712 |
| Total Expenses per Form 990 | $10,225,712 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $43,484 |
“Roy johnson edith johnson president secretary husband/wife”
“The board of directors and management discuss and review form 990 when prepared”
“The board of directors and management discuss any issues related to conflicts or potential conflicts of interest as they arise.”
“Officer salaries are reviewed and approved by the board of directors.”
“Officer salaries are reviewed and approved by the board of directors.”
“Governing documents are made available to the public upon request.”
“Provide food and shelter to the needy; provide newsletter to supporters and concerned citizens; provide transitional homes and support to recovering addicts; provide thrift stores to the needy; provide shelter and support to battered women”
“Provide food and shelter to the needy; provide newsletter to supporters and concerned citizens; provide transitional homes and support to recovering addicts; provide thrift stores to the needy; provide shelter and support to battered women”
“Indoor tanning service not available- not applicable”
“ROUNDING 2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 634 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD AND SHELTER TO THE NEEDY; PROVIDE NEWSLETTER TO SUPPORTERS AND CONCERNED CITIZENS; PROVIDE TRANSITIONAL HOMES AND SUPPORT TO RECOVERING ADDICTS; PROVIDE THRIFT STORES TO THE NEEDY; PROVIDE SHELTER AND SUPPORT TO BATTERED WOMEN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 157359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 157359 |
| IRS990/AllOtherContributionsAmt | 0 | 9539179 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37491 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 624273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 661764 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDITH D JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7062750268 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2301 SHANNON DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2015313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2210060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 299800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1023 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1023 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 769494 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9539179 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6643 |
| IRS990/CYOtherExpensesAmt | 0 | 6347618 |
| IRS990/CYOtherRevenueAmt | 0 | 764243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 294911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 379264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3833410 |
| IRS990/CYTotalExpensesAmt | 0 | 10225712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43484 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 43484 |
| IRS990/CYTotalRevenueAmt | 0 | 10604976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE FOOD AND SHELTER TO THE NEEDY; PROVIDE NEWSLETTER TO SUPPORTERS AND CONCERNED CITIZENS; PROVIDE TRANSITIONAL HOMES AND SUPPORT TO RECOVERING ADDICTS; PROVIDE THRIFT STORES TO THE NEEDY; PROVIDE SHELTER AND SUPPORT TO BATTERED WOMEN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 294 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8864365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23083 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23083 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 649 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 43484 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 43484 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROY G JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDITH D JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL MCMURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY STYLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 182300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGER/TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11374470 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1265754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21776 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21776 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 493196 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 556131 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 162476 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 151595 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6643 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6643 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3249485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4413566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4571885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7821370 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FOOD AND SHELTER TO THE NEEDY; PROVIDE NEWSLETTER TO SUPPORTERS AND CONCERNED CITIZENS; PROVIDE TRANSITIONAL HOMES AND SUPPORT TO RECOVERING ADDICTS; PROVIDE THRIFT STORES TO THE NEEDY; PROVIDE SHELTER AND SUPPORT TO BATTERED WOMEN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7068894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7448160 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 496260 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 496260 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7068894 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7448160 |
| IRS990/NoncashContributionsAmt | 0 | 8831981 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1454187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1461524 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 295034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 310218 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56354 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7589 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2462877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 341082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 190058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2462877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 360406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 203588 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117548 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178486 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 178486 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 89497 |
| IRS990/OtherRevenueTotalAmt | 0 | 267983 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 267069 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2921915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3188984 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42530 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 233507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 276037 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 61000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 113022 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123896 |
| IRS990/PrincipalOfficerNm | 0 | ROY G JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 294911 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8802968 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 427 |
| IRS990/PYOtherExpensesAmt | 0 | 6224619 |
| IRS990/PYOtherRevenueAmt | 0 | 785398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 430303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 322958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3439507 |
| IRS990/PYTotalExpensesAmt | 0 | 9696138 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 30912 |
| IRS990/PYTotalRevenueAmt | 0 | 10019096 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 379264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10604976 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 440817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 447285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9539181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8802968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8392707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7437090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6025278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40197224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3495422 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40197224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9539181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8802968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8392707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7437090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6025278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40197224 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40208724 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3545990 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2053838 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5119769 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 480059 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 488456 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 524600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10225712 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 872547 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 872547 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 117204 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 692882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 810086 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10604976 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4571885 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10225712 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10604976 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10604976 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10225712 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | MAILING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 79434 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 35950 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | BLUE DAWG LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 43484 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 3810 5TH COURT NORTH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 35222 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | BLUE DAWG, LLC YES |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 79434 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 35950 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 43484 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 182300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 30500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROY G JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 212800 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 9712 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORES |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 6427497 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 2931 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 2394772 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE FOOD AND SHELTER TO THE NEEDY; PROVIDE NEWSLETTER TO SUPPORTERS AND CONCERNED CITIZENS; PROVIDE TRANSITIONAL HOMES AND SUPPORT TO RECOVERING ADDICTS; PROVIDE THRIFT STORES TO THE NEEDY; PROVIDE SHELTER AND SUPPORT TO BATTERED WOMEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE FOOD AND SHELTER TO THE NEEDY; PROVIDE NEWSLETTER TO SUPPORTERS AND CONCERNED CITIZENS; PROVIDE TRANSITIONAL HOMES AND SUPPORT TO RECOVERING ADDICTS; PROVIDE THRIFT STORES TO THE NEEDY; PROVIDE SHELTER AND SUPPORT TO BATTERED WOMEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDOOR TANNING SERVICE NOT AVAILABLE- NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROY JOHNSON EDITH JOHNSON PRESIDENT SECRETARY HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS AND MANAGEMENT DISCUSS AND REVIEW FORM 990 WHEN PREPARED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS AND MANAGEMENT DISCUSS ANY ISSUES RELATED TO CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICER SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICER SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ROUNDING 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7202182 |
| IRS990/TotalAssetsEOYAmt | 0 | 7561402 |
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