Civic Intelligence

Gods Little Goshen Incorporated

EIN 20-1997156 • 501(c)3 • Saint Pauls, NC

Profile

CHRISTIAN THRIFT STORE

308 West Broad StreetSaint Pauls, NC 28384

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$2,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2025

Asset Growth

24th percentile

-27%

Faster asset growth than 24% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-29%

Faster revenue growth than 25% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$6,022

Down $2,250 (-27%) from 2024

Liabilities

Up

$282

Up $84 (+42%) from 2024

Net Assets

Down

$5,740

Down $2,334 (-29%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$23,147

Down $9,545 (-29%) from 2024

Expenses

Down

$25,481

Down $7,224 (-22%) from 2024

Net Income

Down

-$2,334

Down $2,321 (-17854%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $11,060Liabilities 2010: $1,029Net Assets 2010: $10,0312010Assets 2011: $12,346Liabilities 2011: $1,081Net Assets 2011: $11,2652011Assets 2012: $9,151Liabilities 2012: $1,255Net Assets 2012: $7,8962012Assets 2013: $11,581Liabilities 2013: $662Net Assets 2013: $10,9192013Assets 2014: $15,280Liabilities 2014: $1,180Net Assets 2014: $14,1002014Assets 2015: $14,529Liabilities 2015: $1,131Net Assets 2015: $13,3982015Assets 2016: $10,720Liabilities 2016: $1,465Net Assets 2016: $9,2552016Assets 2017: $12,675Liabilities 2017: $1,168Net Assets 2017: $11,5072017Assets 2018: $8,391Liabilities 2018: $877Net Assets 2018: $7,5142018Assets 2019: $10,907Liabilities 2019: $758Net Assets 2019: $10,1492019Assets 2020: $12,085Liabilities 2020: $631Net Assets 2020: $11,4542020Assets 2021: $16,040Liabilities 2021: $1,000Net Assets 2021: $15,0402021Assets 2022: $20,335Liabilities 2022: $1,169Net Assets 2022: $19,1662022Assets 2023: $9,065Liabilities 2023: $978Net Assets 2023: $8,0872023Assets 2024: $8,272Liabilities 2024: $198Net Assets 2024: $8,0742024Assets 2025: $6,022Liabilities 2025: $282Net Assets 2025: $5,7402025

Highlighted filing

2025

Assets$6,022
Liabilities$282
Net Assets$5,740
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $56,459Expenses 2010: $58,502Net Income 2010: -$2,0432010Revenue 2011: $61,634Expenses 2011: $60,400Net Income 2011: $1,2342011Revenue 2012: $64,947Expenses 2012: $68,316Net Income 2012: -$3,3692012Revenue 2013: $64,149Expenses 2013: $61,126Net Income 2013: $3,0232013Revenue 2014: $58,687Expenses 2014: $55,506Net Income 2014: $3,1812014Revenue 2015: $65,687Expenses 2015: $66,389Net Income 2015: -$7022015Revenue 2016: $66,030Expenses 2016: $70,173Net Income 2016: -$4,1432016Revenue 2017: $56,616Expenses 2017: $54,364Net Income 2017: $2,2522017Revenue 2018: $53,832Expenses 2018: $57,825Net Income 2018: -$3,9932018Revenue 2019: $48,863Expenses 2019: $46,228Net Income 2019: $2,6352019Revenue 2020: $42,135Expenses 2020: $40,830Net Income 2020: $1,3052020Revenue 2021: $49,879Expenses 2021: $46,293Net Income 2021: $3,5862021Revenue 2022: $60,903Expenses 2022: $56,777Net Income 2022: $4,1262022Revenue 2023: $45,907Expenses 2023: $56,986Net Income 2023: -$11,0792023Revenue 2024: $32,692Expenses 2024: $32,705Net Income 2024: -$132024Revenue 2025: $23,147Expenses 2025: $25,481Net Income 2025: -$2,3342025

Highlighted filing

2025

Revenue$23,147
Expenses$25,481
Net Income-$2,334
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,022
Liabilities
$282
Net assets
$5,740
Revenue
$23,147
Expenses
$25,481
Net income
-$2,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.02$0.28$5.74$23.1$25.5$2.33
2024Detailed filing. Detailed filing data is available for this year.$8.27$0.20$8.07$32.7$32.7$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.07$0.98$8.09$45.9$57.0$11.1
2022Detailed filing. Detailed filing data is available for this year.$20.3$1.17$19.2$60.9$56.8$4.13
2021Detailed filing. Detailed filing data is available for this year.$16.0$1.00$15.0$49.9$46.3$3.59
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.63$11.5$42.1$40.8$1.31
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.76$10.1$48.9$46.2$2.64
2018Detailed filing. Detailed filing data is available for this year.$8.39$0.88$7.51$53.8$57.8$3.99
2017Detailed filing. Detailed filing data is available for this year.$12.7$1.17$11.5$56.6$54.4$2.25
2016Detailed filing. Detailed filing data is available for this year.$10.7$1.47$9.26$66.0$70.2$4.14
2015Detailed filing. Detailed filing data is available for this year.$14.5$1.13$13.4$65.7$66.4$0.70
2014Detailed filing. Detailed filing data is available for this year.$15.3$1.18$14.1$58.7$55.5$3.18
2013Detailed filing. Detailed filing data is available for this year.$11.6$0.66$10.9$64.1$61.1$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$1.26$7.90$64.9$68.3$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.08$11.3$61.6$60.4$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.03$10.0$56.5$58.5$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 26, 2026
Return Version
2025v4.0
Gross Receipts
$31,786
Mission and Program Overview

Mission

CHRISTIAN THRIFT STORE

Program Services

DescriptionGrantsExpenses
OPERATE A CHRISTIAN THRIFT STORE MINISTRY MEETING THE NEEDS OF ECONOMICALLY DEPRIVED FAMILIES IN THE ROBESON COUNTY AREA. 100 FAMILIES WERE ASSISTED DURING 2022--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE LEEManagerFT$2,000-$2,000
THOMAS LEEPresidentFT$1,400-$1,400
ROY D CHASONVice President-$0--
LORRAINE TAYLORSec/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gods Little Goshen Incorporated
EIN
20-1997156
Phone
9108659955
Address
308 WEST BROAD STREET, SAINT PAULS, NC 28384

Signing Officer

Name
Thomas Lee
Title
President
Phone
9108659955
Signed
2026-01-26
Discuss with paid preparer
Yes

Preparer

Firm
John Gudauskas Jr Cpapllc
Address
315 W BROAD ST, SAINT PAULS, NC 28384
Preparer
John Gudauskas Jr
Phone
9108654910
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 96”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 589”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 386”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,835”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 59”

Form 990-EZ, Part I, Line 16, Other Expenses

“COURTESIES 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card processing fee 760”

Form 990-EZ, Part I, Line 16, Other Expenses

“FUEL OIL 42”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE EXPENSE 640”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSE AND PERMITS 110”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROPERTY TAX EXPENSE 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAX EXPENSE 260”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY ON HAND Beginning of year 1,851, End of year 1,154”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 0, End of year 107”

Form 990-EZ, Part II, Line 26, Liabilities

“SALES TAX PAYABLE Beginning of year 198, End of year 175”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COURTESIES 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD PROCESSING FEE 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL OIL 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE EXPENSE 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND PERMITS 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAX EXPENSE 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX EXPENSE 260
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES Beginning of year 0, End of year 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX PAYABLE Beginning of year 198, End of year 175
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108659955
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS LITTLE GOSHEN INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0201997156
ReturnHeader/Filer/PhoneNum09108659955
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GUDAUSKAS JR
ReturnHeader/ReturnTs02026-02-12T04:52:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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