Nonprofit · EIN 58-1592141
PROVIDENCE MINISTRIES INC
Tax-exempt · DALTON, GA 30720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,604,976 | $10,225,712 | $379,264 | $7,561,402 | $113,242 | $7,448,160 |
| December 31, 2023 | 990 | $10,019,096 | $9,696,138 | $322,958 | $7,202,183 | $133,288 | $7,068,895 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,539,179
- Program service revenue
- $294,911
- Investment income
- $6,643
- Net income from sales of inventory
- $496,260
- Other revenue
- $764,243
Expenses
- Grants and similar amounts paid
- $1,200
- Compensation of officers, directors and key employees
- $299,800
- Other salaries and wages
- $3,188,984
- Salaries, compensation and benefits (total)
- $3,833,410
- Professional fundraising fees
- $43,484
- Accounting fees
- $23,083
- Occupancy
- $1,461,524
- Travel
- $9,672
- Program services (functional)
- $8,864,365
- Management and general (functional)
- $1,317,863
- Fundraising (functional)
- $43,484
Balance sheet and other
- Total assets, start of year
- $7,202,182
- Total assets, end of year
- $7,561,402
- Total liabilities, end of year
- $113,242
- Net assets, end of year
- $7,448,160
- Land, buildings and equipment
- $4,571,885
- Net assets without donor restrictions
- $7,448,160
- Gross unrelated business income
- $496,260
- Gross receipts
- $11,374,470
- Employees
- 294
- Volunteers
- 379
- Year formed
- 1980
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROY G JOHNSON | PRESIDENT Trustee or director, Officer | 40 | $182,300 | $30,500 |
| EDITH D JOHNSON | MANAGER/TREA Trustee or director, Officer | 40 | $117,500 | $30,500 |
| TOM MCMULLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN SHELTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL MCMURRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY STYLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROY G JOHNSON | PRESIDENT Trustee or director, Officer | 40 | $169,276 | $30,000 |
| EDITH D JOHNSON | MANAGER/TREA Trustee or director, Officer | 40 | $109,174 | $30,000 |
| TOM MCMULLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN SHELTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL MCMURRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY STYLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 711 S HAMILTON ST, DALTON, GA 30720-8257
- Principal officer (990 for 2024)
- ROY G JOHNSON, 2301 SHANNON DR, DALTON, GA 30720
- Signed the 990
- ROY G JOHNSON, PRESIDENT
- Phone
- (706) 275-0268
- Return prepared by
- FRED A MAYFIELD & COMPANY
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
Program accomplishments
- 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 WOMENExpenses $8,864,365 · grants $1,200 · revenue $10,604,976
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1592141
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,561,402
- Income (IRS master file)
- $11,374,470
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,604,976 | $10,225,712 | $7,561,402 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $10,019,096 | $9,696,138 | $7,202,183 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $9,545,639 | $9,030,674 | $6,862,896 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1592141).
Questions about PROVIDENCE MINISTRIES INC
- What is the EIN of PROVIDENCE MINISTRIES INC?
- The employer identification number (EIN) of PROVIDENCE MINISTRIES INC is 58-1592141.
- Is PROVIDENCE MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to PROVIDENCE MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROVIDENCE MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROVIDENCE MINISTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROVIDENCE MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PROVIDENCE MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names ROY G JOHNSON.
- Who are the officers and directors of PROVIDENCE MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $182,300 (ROY G JOHNSON, PRESIDENT).
- How much revenue does PROVIDENCE MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,604,976, expenses of $10,225,712 and total assets of $7,561,402 at year end.
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