Civic Intelligence

Providence Ministries Inc.

990 • Fiscal year 2018 • EIN 58-1592141

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

Organization ProfileN/A
PO Box 4598Dalton, GA 30719

(706) 275-0268

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$163,401

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$5,754,275

Flat from 2018

Net Assets

Flat

$4,563,357

Flat from 2018

Liabilities

Flat

$1,190,918

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Flat

$5,776,706

Flat from 2018

Expenses

Flat

$5,563,138

Flat from 2018

Net Income

Flat

$213,568

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2018

Assets$5,754,275
Liabilities$1,190,918
Net Assets$4,563,357
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$5,776,706
Expenses$5,563,138
Net Income$213,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$6,051,197
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$3,932,098$3,816,565▼ $115,533
Cash and Non-Interest-Bearing Accounts$861,326$1,027,756▲ $166,430
Savings and Temporary Cash Investments$607,579$609,069▲ $1,490
Pledges and Grants Receivable$361,190$184,980▼ $176,210
Prepaid Expenses and Deferred Charges$27,481$49,893▲ $22,412
Inventories for Sale or Use$29,081$41,449▲ $12,368
Accounts Receivable$11,149$2,080▼ $9,069
Total Assets$5,852,387$5,754,275▼ $98,112
Other Assets Total$22,483$22,483→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,235,826$1,085,030▼ $150,796
Accounts Payable and Accrued Expenses$101,222$105,888▲ $4,666
Total Liabilities$1,337,048$1,190,918▼ $146,130
Net Assets / Fund Balance
Unrestricted Net Assets$4,154,149$4,368,377▲ $214,228
Temporarily Rstr Net Assets$361,190$194,980▼ $166,210
Total Net Assets Fund Balance$4,515,339$4,563,357▲ $48,018
Total Liabilities and Net Assets / Fund Balance$5,852,387$5,754,275▼ $98,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,867,049$1,547,475-
Other Land Buildings$15,210$95,791-
Land$817,655--
Equipment$116,651$628,832-
Leasehold Improvements-$19,781-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy G JohnsonPresidentFT$128,556$34,845$163,401
Edith D JohnsonSecretary/trFT$79,669$24,450$104,119

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,451,478
Program Service Revenue
$0
Investment Income
$10,801
Other Revenue
$314,427
All Other Contributions
$5,451,478
Change in Net Assets
$213,568

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-$2,571,630Thrift Store
Food Inventory2,202$1,797,560Fair Market Value (FMV)
Cars and Other Vehicles1$10,950Fair Market Value (FMV)
Total Noncash Contributions2,203$4,380,140-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,776,706
Total Revenue per Audited Statements
$5,776,706
Total Revenue per Form 990
$5,776,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,822,506
Salaries, Compensation, and Employee Benefits$1,692,317
Professional Fundraising Fees$46,715
Total Fundraising Expense$46,715
Grants and Similar Amounts Paid$1,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,071$101,537-$1,308,608
Occupancy$620,447$11,948-$632,395
All Other Expenses$348,866$20,868-$369,734
Insurance$39,204$245,532-$284,736
Current Officers, Directors, Trustees, and Key Employees-$208,225-$208,225
Office Expenses$134,674$3,843-$138,517
Advertising$121,289--$121,289
Payroll Taxes$87,197$28,992-$116,189
Other Expenses$72,220$1,218-$73,438
Interest$58,994--$58,994
Pension Plan Contributions-$48,900-$48,900
Fees for Services Professional Fundraising--$46,715$46,715
Fees for Services Accounting-$21,629-$21,629
Information Technology-$17,044-$17,044
Other Employee Benefits-$10,395-$10,395
Travel$2,571--$2,571
Conferences and Meetings$1,825--$1,825
Grants to Domestic Orgs$1,600--$1,600
Total Functional Expenses$4,785,308$731,115$46,715$5,563,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,563,138
Total Expenses per Audited Statements$5,563,138
Total Expenses per Form 990$5,563,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,715
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 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
Edith D Johnson
Title
Secretary/treasurer
Phone
7062750268
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy G Johnson
Formed
1980
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
5
Employees
101
Volunteers
725

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

“Change in unearned capital campaign pledges -165,550”

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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21218
IRS990/OtherExpensesGrp/ProgramServicesAmt01855935
IRS990/OtherExpensesGrp/ProgramServicesAmt1144097
IRS990/OtherExpensesGrp/ProgramServicesAmt289318
IRS990/OtherExpensesGrp/ProgramServicesAmt372220
IRS990/OtherExpensesGrp/TotalAmt01855935
IRS990/OtherExpensesGrp/TotalAmt1152716
IRS990/OtherExpensesGrp/TotalAmt291683
IRS990/OtherExpensesGrp/TotalAmt373438
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129492
IRS990/OtherRevenueTotalAmt0109582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01207071
IRS990/OtherSalariesAndWagesGrp/TotalAmt01308608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028992
IRS990/PayrollTaxesGrp/ProgramServicesAmt087197
IRS990/PayrollTaxesGrp/TotalAmt0116189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048900
IRS990/PensionPlanContributionsGrp/TotalAmt048900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0361190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049893
IRS990/PrincipalOfficerNm0ROY G JOHNSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05059838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01450
IRS990/PYInvestmentIncomeAmt0681
IRS990/PYOtherExpensesAmt03599959
IRS990/PYOtherRevenueAmt0264269
IRS990/PYRevenuesLessExpensesAmt0136978
IRS990/PYSalariesCompEmpBnftPaidAmt01570484
IRS990/PYTotalExpensesAmt05187810
IRS990/PYTotalProfFndrsngExpnsAmt015917
IRS990/PYTotalRevenueAmt05324788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0213568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05451478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04740925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04450062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04511342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04386542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023540349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt023540349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05451478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04740925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04450062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04511342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04386542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023540349
IRS990ScheduleA/TotalSupportAmt023548184
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02867049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01547475
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04414524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628832
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0745483
IRS990ScheduleD/ExpensesSubtotalAmt05563138
IRS990ScheduleD/LandGrp/BookValueAmt0817655
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0817655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019781
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095791
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0111001
IRS990ScheduleD/RevenueSubtotalAmt05776706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03816565
IRS990ScheduleD/TotalExpensesPerForm990Amt05563138
IRS990ScheduleD/TotalRevenuePerForm990Amt05776706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05776706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05563138
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAILING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt076777
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt030089
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BLUE DAWG LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt046688
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03810 5TH COURT NORTH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd035222
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BLUE DAWG, LLC NO
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt076777
IRS990ScheduleG/TotalNetToOrganizationAmt030089
IRS990ScheduleG/TotalRetainedByContractorsAmt046688
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROY G JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163401
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HOUSING ALLOWANCE IS REVIEWED BY BOARD OF DIRECTORS BEFORE APPROVAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt010950
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02571630
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02202
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01797560
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/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN UNEARNED CAPITAL CAMPAIGN PLEDGES -165,550
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,754,275
Liabilities
$1,190,918
Net assets
$4,563,357
Revenue
$5,776,706
Expenses
$5,563,138
Net income
$213,568
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
2018Detailed filing. Detailed filing data is available for this year.$5.75$1.19$4.56$5.78$5.56$0.21
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