GODS PANTRY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GODS PANTRY (EIN 80-0401261)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-02-29
- IRS object ID
- 202430609349200013
- Schema version
- 2023v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-29T09:59:11-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472857236 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ames CPA Firm LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 N 2nd St Ste E | AddressLine1Txt |
| City | Rogers | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800401261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gods Pantry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GODS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17938 Dennis Mitchell Rd | AddressLine1Txt |
| City | Garfield | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 727329048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia Ascanio | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4793458140 | PhoneNum |
| Signature | 2024-02-22 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Cynthia | PersonFirstNm |
| Person Last | Ascanio | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brianne Huffman | PreparerPersonNm |
| PTIN | P00452120 | PTIN |
| Phone | 4796338506 | PhoneNum |
| Preparation | 2024-02-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,599 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $60,157 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $41,555 | ProgramServiceRevenueAmt |
| Investment Income | $887 | InvestmentIncomeAmt |
| Total Revenue | $102,599 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,007 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,270 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,674 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $71 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $53,554 | OtherExpensesTotalAmt |
| Total Expenses | $68,576 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,023 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $237,901 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $7,678 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $279,602 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,305 | BOYAmt |
| EOY | $66,991 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,949 | BOYAmt |
| EOY | $172,934 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827 | BOYAmt |
| EOY | $39,677 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,081 | BOYAmt |
| EOY | $279,602 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,901 | BOYAmt |
| EOY | $279,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide food and clothing for the needy | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provided food, clothing, and other necessities for needy families in the Northwest Benton County Arkansas | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $2,007 | GrantsAndAllocationsAmt |
| Program Service Expenses | $66,568 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,568 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Cynthia Ascanio | ||||
| Treasurer | 8.00 | $0 | $0 | $0 |
| Hugh Fenner | ||||
| President | 8.00 | $0 | $0 | $0 |
| William Bunnelle | ||||
| Vice-President | 8.00 | $0 | $0 | $0 |
| Kathy Wills | ||||
| Secretary | 8.00 | $0 | $0 | $0 |
| Melaney Matthis | ||||
| Director of Thrift Store | 8.00 | $0 | $0 | $0 |
| Connie Edens | ||||
| Director | 8.00 | $0 | $0 | $0 |
| James Jolly | ||||
| Director | 8.00 | $0 | $0 | $0 |
| Derinda Keiser | ||||
| Director | 8.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia Ascanio | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17938 Dennis Mitchell Rd | AddressLine1Txt |
| City | Garfield | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 727329048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3169924530 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,157 | CurrentTaxYearAmt |
| Total | $206,816 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,157 | CurrentTaxYearAmt |
| Total | $206,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,449 | SubstantialContributorsTotAmt |
| Public Support Total170 | $174,367 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $887 | CurrentTaxYearAmt |
| Total | $2,146 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,555 | CurrentTaxYearAmt |
| Total | $164,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $373,512 | TotalSupportAmt |
| Public Support CY170 | 0.46680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Rent or Utility Assistance Amount 2,007 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 8,891Bank Charges 28Dues 109Office Expenses 608Food Purchases 39,126Health and Hygiene Supplies 1,446Supplies 1,585Telephone 794Truck Expenses 847Volunteer Expense 120 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountTemporarily Restricted Funds YE 8,334Temporarily Restricted Funds Beginn (656) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Expenses 827 1,582Capital Campaign Assets 0 7,284Construction in Progress 0 30,811 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Utilities 180 0 |
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