2024-07-12T10:23:27-04:00 2023-12-31 581382661 FRED A MAYFIELD & COMPANY PO BOX 2026 DALTON GA 307222026 990 2023-01-01 581592141 PROVIDENCE MINISTRIES INC PROV 7062750268 PO BOX 4598 DALTON GA 30719 ROY G JOHNSON PRESIDENT 0070627502 2024-07-12 true ROY JOHNSON XXX-XX-XXXX false FRED A MAYFIELD P00086537 7062265644 2024-07-12 2023 2023-04-26 12:10:37Z ROY G JOHNSON 2301 SHANNON DR DALTON GA 30720 10749332 false X N/A X 1980 GA 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 6 4 240 415 533997 8392707 8802968 509123 430303 213 427 643596 785398 9545639 10019096 1200 1100 0 2921105 3439507 67943 30912 30912 6040426 6224619 9030674 9696138 514965 322958 6862896 7202183 116961 133288 6745935 7068895 X 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 false false 8442187 1100 10019096 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 8442187 true true false false false false false false false false true false false false false false false false false false false false false true false false false false false true false false false false false false false false true false false false false false false false false true X 15 0 240 true true true false false false false false false false false false true false false false X 6 4 true false false false false false false true true false false true true true true true true true true false X EDITH D JOHNSON 7062750268 2301 SHANNON DR DALTON GA 30720 ROY G JOHNSON PRESIDENT 40.00 X X 169276 0 30000 EDITH D JOHNSON MANAGER/TREA 40.00 X X 109174 0 30000 TOM MCMULLEN DIRECTOR 1.00 X 0 0 0 KEVIN SHELTON DIRECTOR 1.00 X 0 0 0 PAUL MCMURRAY DIRECTOR 1.00 X 0 0 0 LARRY STYLES DIRECTOR 1.00 X 0 0 0 278450 60000 2 false true false 8802968 8138690 8802968 SPONSORSHIPS 430303 430303 430303 4127 4127 14000 17700 -3700 -3700 -3700 1246533 712536 533997 533997 RENTAL INCOME 179835 179835 OTHER INCOME 71566 71566 251401 10019096 682131 533997 1100 1100 278450 278450 2849971 2596305 253666 60000 60000 7589 7589 243497 203863 39634 27345 27345 30912 30912 227 227 148086 148086 321929 309582 12347 20585 20585 1354804 1346224 8580 560 560 4415 4415 517940 81053 436887 FOOD EXPENSE 2577213 2577213 AUTO EXPENSE 260610 232372 28238 REPAIRS & MAINTENANCE 189513 175447 14066 CREDIT CARD FEES 109594 109594 691798 656373 35425 9696138 8442187 1223039 30912 1977807 2015313 314854 440817 440 634 159874 162476 128192 113022 7428532 3014965 4225375 4413567 56354 56354 6862896 7202183 116961 133288 116961 133288 X 6745935 7068895 6745935 7068895 6862896 7202183 X 322958 2 X false false X 5401260 6025278 7437090 8392707 8802968 36059303 5401260 6025278 7437090 8392707 8802968 36059303 36059303 1096 347 170 213 4127 5953 36065256 3591089 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 872547 872547 4993269 316765 1926763 3383271 14309 14309 517406 470207 47199 714236 603686 110550 4413567 10019096 10019096 10019096 9696138 9696138 9696138 true BLUE DAWG LLC 3810 5TH COURT NORTH BIRMINGHAM AL 35222 MAILING true 91863 30912 60951 91863 30912 60951 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) BLUE DAWG, LLC YES X false false false false false false false false false ROY G JOHNSON PRESIDENT 169276 30000 199276 X 5609494 THRIFT STORES X 2 10000 FMV X 3082 2519196 FMV false false false 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, 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. FORM 990, PART XI, LINE 9 ROUNDING 2