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Nonprofiteer
← PROVIDENCE MINISTRIES INC

Form 990 for tax year 2023

Filed by PROVIDENCE MINISTRIES INC.

Totals

Total revenue
$10,019,096
Total expenses
$9,696,138
Contributions and grants received
$8,802,968
Grants paid
$1,100
Program service revenue
$430,303
Investment income
$427
Other revenue
$785,398
Total assets, end of year
$7,202,183
Total liabilities, end of year
$133,288
Net assets or fund balances, end of year
$7,068,895
Program services expenses (Part IX)
$8,442,187
Management and general expenses
$1,223,039
Fundraising expenses
$30,912
Program service expenses (Part III)
$8,442,187

Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROY G JOHNSON

    PRESIDENT

    Total calculated
    $199,276
    From this org
    $169,276
    From related orgs
    $0
    Other
    $30,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,276
    Bonus
    not reported
    Other
    not reported
    Deferred
    $30,000
    Nontaxable benefits
    not reported
    Filer's total
    $199,276

  • EDITH D JOHNSON

    MANAGER/TREA

    Total calculated
    $139,174
    From this org
    $109,174
    From related orgs
    $0
    Other
    $30,000
    Hours/week
    40

  • TOM MCMULLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN SHELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL MCMURRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY STYLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 July 2024
IRS schema version
2023v5.0
Source object
202441949349300719

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