GODS PANTRY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GODS PANTRY (EIN 80-0401261)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-14
IRS object ID
202322269349200922
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-08-14T12:26:25-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472857236PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ames CPA Firm LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1614 N 2nd St Ste EAddressLine1Txt
CityRogersCityNm
State AbbreviationARStateAbbreviationCd
ZIP72756ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800401261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gods PantryBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGODSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line117938 Dennis Mitchell RdAddressLine1Txt
CityGarfieldCityNm
State AbbreviationARStateAbbreviationCd
ZIP727329048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCynthia AscanioPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4793458140PhoneNum
Signature2023-08-10SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCynthiaPersonFirstNm
Person LastAscanioPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPhillip R AmesPreparerPersonNm
PTINP00437144PTIN
Phone4796338506PhoneNum
Preparation2023-08-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,515GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,852ContributionsGiftsGrantsEtcAmt
Program Service Revenue$40,607ProgramServiceRevenueAmt
Investment Income$56InvestmentIncomeAmt
Total Revenue$69,515TotalRevenueAmt
Grants And Similar Amounts Paid$493GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,011OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$130PrintingPublicationsPostageAmt
Other Expenses Total$56,847OtherExpensesTotalAmt
Total Expenses$73,081TotalExpensesAmt
Excess Or Deficit For Year-$3,566ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$247,805NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$6,338OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$237,901NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,988BOYAmt
EOY$61,305EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$192,098BOYAmt
EOY$175,949EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,719BOYAmt
EOY$827EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$247,805BOYAmt
EOY$238,081EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$180EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$247,805BOYAmt
EOY$237,901EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide food and clothing for the needyPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvided food, clothing, and other necessities for needy families in the Northwest Benton County ArkansasDescriptionProgramSrvcAccomTxt
Grants And Allocations$493GrantsAndAllocationsAmt
Program Service Expenses$72,588ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,588TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonCynthia AscanioPersonNm
TitleTreasurerTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCynthia AscanioPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117938 Dennis Mitchell RdAddressLine1Txt
CityGarfieldCityNm
State AbbreviationARStateAbbreviationCd
ZIP727329048ZIPCd
FieldValueIRS element (for citing)
Phone3169924530PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,568CurrentTaxYearMinus1YearAmt
Current Tax Year$28,852CurrentTaxYearAmt
Total$175,240TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,568CurrentTaxYearMinus1YearAmt
Current Tax Year$28,852CurrentTaxYearAmt
Total$175,240TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,307SubstantialContributorsTotAmt
Public Support Total170$154,933PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$56CurrentTaxYearAmt
Total$1,649TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,642CurrentTaxYearMinus1YearAmt
Current Tax Year$40,607CurrentTaxYearAmt
Total$141,678TotalAmt
FieldValueIRS element (for citing)
Total Support$318,567TotalSupportAmt
Public Support CY1700.48630PublicSupportCY170Pct
Public Support PY1700.59030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10Activity Utility Assistance Amount 493
Description of other expenses Part I line 16Description AmountDepreciation from 4562 9,153Bank Charges 28Business Registration Fees 35Dues 25Office Expenses 252Food Purchases 38,323Health and Hygiene Supplies 2,930Supplies 3,094Telephone 1,075Truck Expenses 1,779Volunteer Expense 153
Other changes in net assets or fund balances Part I line 20Description AmountTemporarily Restricted Funds 657Incorrect Ending Bal Of Buildings (6,995)
Description of other assets Part II line 24Category Beginning of Year End of YearPrepaid Expenses 1,719 827
Description of total liabilities Part II line 26Category Beginning of Year End of YearAccrued Utilities 0 180

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