GODS PANTRY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GODS PANTRY (EIN 80-0401261)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-13
IRS object ID
202122259349200147
Schema version
2020v4.1
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)
Return2021-08-13T01:16:24-00:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Worden and Worden CPA's PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 S 20th Street Suite AAddressLine1Txt
CityRogersCityNm
State AbbreviationARStateAbbreviationCd
ZIP72758ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Phone4796364200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117938 DENNIS MITCHELL RDAddressLine1Txt
CityGARFIELDCityNm
State AbbreviationARStateAbbreviationCd
ZIP72732ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARLEEN RATHMELLPersonNm
Person TitleSECRETARYTREASURERPersonTitleTxt
Signature2021-08-13SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHARLEENPersonFirstNm
Person LastRATHMELLPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren S Worden CPAPreparerPersonNm
PTINP00523523PTIN
Phone4796364200PhoneNum
Preparation2021-08-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$81,900GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,952ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,742ProgramServiceRevenueAmt
Investment Income$406InvestmentIncomeAmt
Sale Of Assets Gross$800SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$624CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$176GainOrLossFromSaleOfAssetsAmt
Total Revenue$81,276TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$757FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,563OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$450PrintingPublicationsPostageAmt
Other Expenses Total$38,193OtherExpensesTotalAmt
Total Expenses$47,963TotalExpensesAmt
Excess Or Deficit For Year$33,313ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$200,111NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$233,424NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,824BOYAmt
EOY$52,286EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$165,005BOYAmt
EOY$179,729EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,282BOYAmt
EOY$1,409EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,111BOYAmt
EOY$233,424EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$200,111BOYAmt
EOY$233,424EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE FOOD 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 ARKANSAS AREADescriptionProgramSrvcAccomTxt
Program Service Expenses$46,740ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$46,740TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HUGH FENNER
PRESIDENT008.00$0
BILL BUNNELLE
VICE PRESIDENT010.00$0
SHARLEEN RATHMELL
SECRETARY/TREASURER015.00$0
CONNIE EDENS
DIRECTOR008.00$0
MELANEY MATTHIS
DIRECTOR008.00$0
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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARLEEN RATHMELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117938 DENNIS MITCHELLAddressLine1Txt
CityGARFIELDCityNm
State AbbreviationARStateAbbreviationCd
ZIP72732ZIPCd
FieldValueIRS element (for citing)
Phone4796444440PhoneNum
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$21,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,287CurrentTaxYearMinus1YearAmt
Current Tax Year$58,952CurrentTaxYearAmt
Total$158,862TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,287CurrentTaxYearMinus1YearAmt
Current Tax Year$58,952CurrentTaxYearAmt
Total$158,862TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$158,862PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$781CurrentTaxYearMinus1YearAmt
Current Tax Year$406CurrentTaxYearAmt
Total$3,487TotalAmt
FieldValueIRS element (for citing)
Total Support$162,349TotalSupportAmt
Public Support CY1700.97850PublicSupportCY170Pct
Public Support PY1700.97860PublicSupportPY170Pct
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 G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 241
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 974
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 9,189
Form 990-EZ, Part I, Line 16, Other ExpensesFood Purchases 21,083
Form 990-EZ, Part I, Line 16, Other ExpensesHealth and Hygiene Supplies 1,110
Form 990-EZ, Part I, Line 16, Other ExpensesPest Control 499
Form 990-EZ, Part I, Line 16, Other ExpensesAuto Truck expenses 317
Form 990-EZ, Part I, Line 16, Other ExpensesBank Charges 28
Form 990-EZ, Part I, Line 16, Other ExpensesDues 50
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 4,314
Form 990-EZ, Part I, Line 16, Other ExpensesOffice supplies 388
Form 990-EZ, Part II, Line 24, Other AssetsPrepaid Utilities Beginning of year 1,282, End of year 1,409

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