GODS PANTRY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GODS PANTRY (EIN 80-0401261)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-01
- IRS object ID
- 202021579349200127
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-01T05:19:45-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Worden and Worden CPA's PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S 20th Street Suite A | AddressLine1Txt |
| City | Rogers | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 |
| Phone | 4796364200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17938 DENNIS MITCHELL RD | AddressLine1Txt |
| City | GARFIELD | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72732 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARLEEN RATHMELL | PersonNm |
| Person Title | SecretaryTreasurer | PersonTitleTxt |
| Signature | 2020-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Karen S Worden CPA | PreparerPersonNm |
| Phone | 4796364200 | PhoneNum |
| Preparation | 2020-05-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.174.103.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-05 | IPDt |
| IP Tm | 17:02:42 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C1DE974520ACC981657D5F12934754B1B4397B48 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 502C3D209819043C64208D8F42CA185C429EBBDF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $53,072 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,287 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $24,004 | ProgramServiceRevenueAmt |
| Investment Income | $781 | InvestmentIncomeAmt |
| Total Revenue | $53,072 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,311 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $72 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,730 | OtherExpensesTotalAmt |
| Total Expenses | $45,913 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,159 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $193,128 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$176 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $200,111 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,632 | BOYAmt |
| EOY | $33,824 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,362 | BOYAmt |
| EOY | $165,005 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134 | BOYAmt |
| EOY | $1,282 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,128 | BOYAmt |
| EOY | $200,111 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,128 | BOYAmt |
| EOY | $200,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FOOD 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 AREA | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $45,037 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,037 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HUGH FENNER | ||
| PRESIDENT | 008.00 | $0 |
| BILL BUNNELLE | ||
| VICE PRESIDENT | 006.00 | $0 |
| SHARLEEN RATHMELL | ||
| SECRETARY/TREASURER | 035.00 | $0 |
| CONNIE EDENS | ||
| DIRECTOR | 010.00 | $0 |
| MELANEY MATTHIS | ||
| DIRECTOR | 010.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | SHARLEEN RATHMELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17938 DENNIS MITCHELL | AddressLine1Txt |
| City | GARFIELD | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72732 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4796444440 | 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 | $85,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,287 | CurrentTaxYearAmt |
| Total | $185,137 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,287 | CurrentTaxYearAmt |
| Total | $185,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $185,137 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $781 | CurrentTaxYearAmt |
| Total | $4,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $189,193 | TotalSupportAmt |
| Public Support CY170 | 0.97860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 219 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 837 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 948 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 10,681 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Food Purchases 19,340 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Health and Hygiene Supplies 1,233 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pest Control 374 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Auto Truck expenses 942 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 28 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,103 |
| Form 990-EZ, Part I, Line 20, Net Assets | Accumulated Depreciation Correction -176 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Utilities Beginning of year 1,134, End of year 1,282 |
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