Civic Intelligence

Gods Storehouse Inc

EIN 41-2108736 • 501(c)3 • Lawrenceburg, TN

Profile

Provide food, clothing, and bill paying assistance to applicants as designated by lawrence county, tennessee and who meet usda income eligibility status.

Refreshing map…

425 Frank StLawrenceburg, TN 38464
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$164,970

Down $1,926 (-1.2%) from 2023

Liabilities

Up

$3,309

Up $3,309 from 2023

Net Assets

Down

$161,661

Down $5,235 (-3.1%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Down

$240,402

Down $39,053 (-14%) from 2023

Expenses

Down

$246,582

Down $98,515 (-29%) from 2023

Net Income

Up

-$6,180

Up $59,462 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2010: $117,049Liabilities 2010: $379Net Assets 2010: $116,6702010Assets 2011: $157,995Liabilities 2011: $0Net Assets 2011: $157,9952011Assets 2012: $51,882Liabilities 2012: $0Net Assets 2012: $51,8822012Assets 2014: $68,638Liabilities 2014: $0Net Assets 2014: $68,6382014Assets 2015: $134,934Liabilities 2015: $0Net Assets 2015: $134,9342015Assets 2016: $160,797Liabilities 2016: $0Net Assets 2016: $160,7972016Assets 2017: $207,945Liabilities 2017: $0Net Assets 2017: $207,9452017Assets 2018: $238,869Liabilities 2018: $0Net Assets 2018: $238,8692018Assets 2019: $250,770Liabilities 2019: $0Net Assets 2019: $250,7702019Assets 2020: $261,647Liabilities 2020: $0Net Assets 2020: $261,6472020Assets 2021: $295,643Liabilities 2021: $0Net Assets 2021: $295,6432021Assets 2022: $232,538Liabilities 2022: $0Net Assets 2022: $232,5382022Assets 2023: $166,896Liabilities 2023: $0Net Assets 2023: $166,8962023Assets 2024: $164,970Liabilities 2024: $3,309Net Assets 2024: $161,6612024

Highlighted filing

2024

Assets$164,970
Liabilities$3,309
Net Assets$161,661
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $385,3552010Revenue 2011: $484,247Expenses 2011: $443,301Net Income 2011: $40,9462011Revenue 2012: $535,648Expenses 2012: $641,761Net Income 2012: -$106,1132012Revenue 2014: $317,551Expenses 2014: $302,385Net Income 2014: $15,1662014Revenue 2015: $317,558Expenses 2015: $251,262Net Income 2015: $66,2962015Revenue 2016: $324,473Expenses 2016: $298,610Net Income 2016: $25,8632016Revenue 2017: $334,592Expenses 2017: $287,444Net Income 2017: $47,1482017Revenue 2018: $336,458Expenses 2018: $305,534Net Income 2018: $30,9242018Revenue 2019: $341,683Expenses 2019: $329,782Net Income 2019: $11,9012019Revenue 2020: $309,776Expenses 2020: $298,899Net Income 2020: $10,8772020Revenue 2021: $311,695Expenses 2021: $277,699Net Income 2021: $33,9962021Revenue 2022: $350,820Expenses 2022: $413,925Net Income 2022: -$63,1052022Revenue 2023: $279,455Expenses 2023: $345,097Net Income 2023: -$65,6422023Revenue 2024: $240,402Expenses 2024: $246,582Net Income 2024: -$6,1802024

Highlighted filing

2024

Revenue$240,402
Expenses$246,582
Net Income-$6,180
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,970
Liabilities
$3,309
Net assets
$161,661
Revenue
$240,402
Expenses
$246,582
Net income
-$6,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$2.40$2.47$0.06
2023Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.79$3.45$0.66
2022Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$3.51$4.14$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$3.12$2.78$0.34
2020Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$3.10$2.99$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$3.42$3.30$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$3.36$3.06$0.31
2017Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$3.35$2.87$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$3.24$2.99$0.26
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$3.18$2.51$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.18$3.02$0.15
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$5.36$6.42$1.06
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$4.84$4.43$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$3.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.2
Gross Receipts
$240,402
Mission and Program Overview

Mission

Provide food, clothing, and bill paying assistance to applicants as designated by lawrence county, tennessee and who meet usda income eligibility status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,000$100,000→ $0
Land, Buildings, and Equipment, Net-$55,644-
Cash and Non-Interest-Bearing Accounts$66,896$9,326▼ $57,570
Total Assets$166,896$164,970▼ $1,926
Liabilities
Accounts Payable and Accrued Expenses-$3,309-
Total Liabilities$0$3,309▲ $3,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,896$161,661▼ $5,235
Total Net Assets Fund Balance$166,896$161,661▼ $5,235
Total Liabilities and Net Assets / Fund Balance$166,896$164,970▼ $1,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,746$994-
Leasehold Improvements$16,898$658-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mike HuntPresident
Carole IveyMember
Keith DurhamMember
Kevin CrossMember
Shannon WatsonMember
Will SevierMember
Blake LayNon Voting Member
David MorganNon Voting Member
Keith DurhamNon Voting Member
Allyssa FoxSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,960
Program Service Revenue
$0
Investment Income
$4,442
Other Revenue
$0
All Other Contributions
$235,960
Change in Net Assets
$-6,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,459
Other Expenses$87,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,428--$128,428
Occupancy$36,000--$36,000
Benefits to Members$20,406--$20,406
Other Expenses$12,820--$12,820
Payroll Taxes$10,031--$10,031
All Other Expenses$9,479--$9,479
Office Expenses$2,565--$2,565
Insurance$2,508--$2,508
Fees for Services Accounting$2,400--$2,400
Depreciation Depletion$1,652--$1,652
Total Functional Expenses$246,582$0$0$246,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Entity is managed by board of directors”

Member election for additional members Part VI line 7A

“Board of directors elect additional members”

Governing body decisions Part VI line 7B

“Board of directors make all governance decisions”

Form 990 governing body review Part VI line 11

“Form 990 is submitted to the board for review”

Conflict of interest policy compliance Part VI line 12C

“The board of directors set the conflict of interest policy and enforces it.”

CEO executive director top management comp Part VI line 15A

“The board of directors is responsible for all hiring and compensation decisions”

Other officer or key employee compensation Part VI line 15B

“The board of directors is responsible for all hiring and compensation decisions”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gods Storehouse Inc
EIN
41-2108736
In Care Of
% ALLYSSA FOX
Phone
9317661265
Address
425 FRANK ST, LAWRENCEBURG, TN 38464

Signing Officer

Name
Allyssa Fox
Title
Secretarytreasurer
Phone
9317661265
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Sevier
Formed
2000
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
26

Preparer

Firm
Smith Tax & Business Service
Address
208 Pulaski St, Lawrenceburg, TN 38464
Preparer
Maribeth Smith
Phone
9312446633
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“OTHER REVENUE”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML Appendix387 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.

Path#Value
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt09479
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IRS990/BooksInCareOfDetail/PhoneNum09317661265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0813 OLD FLORENCE RD
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd038468
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IRS990/CashNonInterestBearingGrp/BOYAmt066896
IRS990/CashNonInterestBearingGrp/EOYAmt09326
IRS990/ChangeToOrgDocumentsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYTotalRevenueAmt0240402
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2NON VOTING MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTITY IS MANAGED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ELECT ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MAKE ALL GOVERNANCE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SET THE CONFLICT OF INTEREST POLICY AND ENFORCES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ALL HIRING AND COMPENSATION DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ALL HIRING AND COMPENSATION DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0246582
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IRS990/TotalLiabilitiesGrp/EOYAmt03309
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161661
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164970
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 QUAIL DR
IRS990/USAddress/CityNm0LAWRENCEBURG
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038464
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSSA FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09317661265
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS STOREHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0412108736
ReturnHeader/Filer/InCareOfNm0% ALLYSSA FOX
ReturnHeader/Filer/PhoneNum09317661265
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 FRANK ST
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038464
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472600769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Tax & Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 Pulaski St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038464
ReturnHeader/PreparerPersonGrp/PhoneNum09312446633
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIBETH SMITH
ReturnHeader/ReturnTs02026-02-10T16:12:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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