Civic Intelligence

Providence Ministries Inc

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

PO Box 4598Dalton, GA 30719

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$212,800

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,302,104Liabilities 2011: $1,521,001Net Assets 2011: $2,781,1032011Assets 2012: $4,523,516Liabilities 2012: $1,440,726Net Assets 2012: $3,082,7902012Assets 2013: $4,776,200Liabilities 2013: $1,650,299Net Assets 2013: $3,125,9012013Assets 2014: $4,813,465Liabilities 2014: $1,529,582Net Assets 2014: $3,283,8832014Assets 2015: $5,774,308Liabilities 2015: $1,411,284Net Assets 2015: $4,363,0242015Assets 2016: $5,870,242Liabilities 2016: $1,491,369Net Assets 2016: $4,378,8732016Assets 2017: $5,852,387Liabilities 2017: $1,337,048Net Assets 2017: $4,515,3392017Assets 2018: $5,754,275Liabilities 2018: $1,190,918Net Assets 2018: $4,563,3572018Assets 2019: $5,672,659Liabilities 2019: $1,071,241Net Assets 2019: $4,601,4182019Assets 2020: $6,212,621Liabilities 2020: $1,350,137Net Assets 2020: $4,862,4842020Assets 2021: $7,097,090Liabilities 2021: $866,120Net Assets 2021: $6,230,9702021Assets 2022: $6,862,896Liabilities 2022: $116,961Net Assets 2022: $6,745,9352022Assets 2023: $7,202,183Liabilities 2023: $133,288Net Assets 2023: $7,068,8952023Assets 2024: $7,561,402Liabilities 2024: $113,242Net Assets 2024: $7,448,1602024

Highlighted filing

2024

Assets$7,561,402
Liabilities$113,242
Net Assets$7,448,160

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $4,181,866Expenses 2011: $3,919,611Net Income 2011: $262,2552011Revenue 2012: $4,710,406Expenses 2012: $4,408,721Net Income 2012: $301,6852012Revenue 2013: $4,879,138Expenses 2013: $4,836,029Net Income 2013: $43,1092013Revenue 2014: $5,341,269Expenses 2014: $5,183,285Net Income 2014: $157,9842014Revenue 2015: $5,682,912Expenses 2015: $5,257,652Net Income 2015: $425,2602015Revenue 2016: $5,287,902Expenses 2016: $5,270,805Net Income 2016: $17,0972016Revenue 2017: $5,324,788Expenses 2017: $5,187,810Net Income 2017: $136,9782017Revenue 2018: $5,776,706Expenses 2018: $5,563,138Net Income 2018: $213,5682018Revenue 2019: $6,277,471Expenses 2019: $6,199,486Net Income 2019: $77,9852019Revenue 2020: $7,183,854Expenses 2020: $6,764,215Net Income 2020: $419,6392020Revenue 2021: $8,847,536Expenses 2021: $7,474,962Net Income 2021: $1,372,5742021Revenue 2022: $9,545,639Expenses 2022: $9,030,674Net Income 2022: $514,9652022Revenue 2023: $10,019,096Expenses 2023: $9,696,138Net Income 2023: $322,9582023Revenue 2024: $10,604,976Expenses 2024: $10,225,712Net Income 2024: $379,2642024

Highlighted filing

2024

Revenue$10,604,976
Expenses$10,225,712
Net Income$379,264

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.11$7.45$10.6$10.2$0.38
2023Summary only. Only limited summary data is available for this year.$7.20$0.13$7.07$10.0$9.70$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.12$6.75$9.55$9.03$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.87$6.23$8.85$7.47$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.35$4.86$7.18$6.76$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.07$4.60$6.28$6.20$0.08
2018Summary only. Only limited summary data is available for this year.$5.75$1.19$4.56$5.78$5.56$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$1.34$4.52$5.32$5.19$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.49$4.38$5.29$5.27$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$1.41$4.36$5.68$5.26$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.81$1.53$3.28$5.34$5.18$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.78$1.65$3.13$4.88$4.84$0.04
2012Summary only. Only limited summary data is available for this year.$4.52$1.44$3.08$4.71$4.41$0.30
2011Summary only. Only limited summary data is available for this year.$4.30$1.52$2.78$4.18$3.92$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.0
Gross Receipts
$11,374,470
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy G JohnsonPresidentFT$182,300$30,500$212,800
Edith D JohnsonManager/treaFT$117,500$30,500$148,000

Board Members and Trustees

NameTitle
Kevin SheltonDirector
Larry StylesDirector
Paul McmurrayDirector
Tom McmullenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,539,179
Program Service Revenue
$294,911
Investment Income
$6,643
Other Revenue
$764,243
All Other Contributions
$9,539,179
Change in Net Assets
$379,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$6,427,497Thrift Stores
Food Inventory2,931$2,394,772Fair Market Value (FMV)
Cars and Other Vehicles2$9,712Fair Market Value (FMV)
Total Noncash Contributions2,933$8,831,981-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,604,976
Total Revenue per Audited Statements
$10,604,976
Total Revenue per Form 990
$10,604,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,225,712
Total Expenses per Audited Statements$10,225,712
Total Expenses per Form 990$10,225,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Roy johnson edith johnson president secretary husband/wife

Form 990, Page 6, Part VI, Line 11B

The board of directors and management discuss and review form 990 when prepared

Form 990, Page 6, Part VI, Line 12C

The board of directors and management discuss any issues related to conflicts or potential conflicts of interest as they arise.

Form 990, Page 6, Part VI, Line 15A

Officer salaries are reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Officer salaries are reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Providence Ministries Inc
EIN
58-1592141
Phone
7062750268
Address
PO BOX 4598, DALTON, GA 30719

Signing Officer

Name
Roy G Johnson
Title
President
Phone
0070627502
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy G Johnson
Formed
1980
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
4
Employees
294
Volunteers
379

Preparer

Firm
Fred a Mayfield & Company
Address
PO BOX 2026, DALTON, GA 30722-2026
Preparer
Fred a Mayfield
Phone
7062265644
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part III

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

Form 990, Part V

Indoor tanning service not available- not applicable

Form 990, Part XI, Line 9

ROUNDING 2

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt01454187
IRS990/OccupancyGrp/TotalAmt01461524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015184
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295034
IRS990/OfficeExpensesGrp/TotalAmt0310218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056354
IRS990/OtherAssetsTotalGrp/EOYAmt056354
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07589
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113530
IRS990/OtherExpensesGrp/ProgramServicesAmt02462877
IRS990/OtherExpensesGrp/ProgramServicesAmt1341082
IRS990/OtherExpensesGrp/ProgramServicesAmt2190058
IRS990/OtherExpensesGrp/ProgramServicesAmt3117548
IRS990/OtherExpensesGrp/TotalAmt02462877
IRS990/OtherExpensesGrp/TotalAmt1360406
IRS990/OtherExpensesGrp/TotalAmt2203588
IRS990/OtherExpensesGrp/TotalAmt3117548
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178486
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt189497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189497
IRS990/OtherRevenueTotalAmt0267983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02921915
IRS990/OtherSalariesAndWagesGrp/TotalAmt03188984
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233507
IRS990/PayrollTaxesGrp/TotalAmt0276037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061000
IRS990/PensionPlanContributionsGrp/TotalAmt061000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123896
IRS990/PrincipalOfficerNm0ROY G JOHNSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08802968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01100
IRS990/PYInvestmentIncomeAmt0427
IRS990/PYOtherExpensesAmt06224619
IRS990/PYOtherRevenueAmt0785398
IRS990/PYProgramServiceRevenueAmt0430303
IRS990/PYRevenuesLessExpensesAmt0322958
IRS990/PYSalariesCompEmpBnftPaidAmt03439507
IRS990/PYTotalExpensesAmt09696138
IRS990/PYTotalProfFndrsngExpnsAmt030912
IRS990/PYTotalRevenueAmt010019096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0379264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010604976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09539181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08802968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08392707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07437090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06025278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040197224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03495422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt040197224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09539181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08802968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08392707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07437090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06025278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040197224
IRS990ScheduleA/TotalSupportAmt040208724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03545990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02053838
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05119769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480059
IRS990ScheduleD/EquipmentGrp/BookValueAmt036144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488456
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0524600
IRS990ScheduleD/ExpensesSubtotalAmt010225712
IRS990ScheduleD/LandGrp/BookValueAmt0872547
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0872547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014309
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0692882
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0810086
IRS990ScheduleD/RevenueSubtotalAmt010604976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04571885
IRS990ScheduleD/TotalExpensesPerForm990Amt010225712
IRS990ScheduleD/TotalRevenuePerForm990Amt010604976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010604976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010225712
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAILING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt079434
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt035950
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BLUE DAWG LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt043484
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03810 5TH COURT NORTH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd035222
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BLUE DAWG, LLC YES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt079434
IRS990ScheduleG/TotalNetToOrganizationAmt035950
IRS990ScheduleG/TotalRetainedByContractorsAmt043484
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROY G JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212800
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt09712
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt06427497
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02931
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02394772
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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/ExplanationTxt1PROVIDE 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/ExplanationTxt2INDOOR TANNING SERVICE NOT AVAILABLE- NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROY JOHNSON EDITH JOHNSON PRESIDENT SECRETARY HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND MANAGEMENT DISCUSS AND REVIEW FORM 990 WHEN PREPARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS AND MANAGEMENT DISCUSS ANY ISSUES RELATED TO CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICER SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICER SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07202182
IRS990/TotalAssetsEOYAmt07561402

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