Civic Intelligence

Gods Share Program Inc.

990 • Fiscal year 2021 • EIN 56-2387302

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

Organization ProfileWWW.GODSHAREPROGRAM.ORG
38303 North AveZephyrhills, FL 33542

(813) 715-1970

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.30x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$421,722

Up $21,526 (+5.4%) from 2020

Net Assets

Up

$88,091

Up $83,847 (+1976%) from 2020

Liabilities

Down

$333,631

Down $62,321 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin46th percentile

Revenue

Up

$255,773

Up $65,684 (+35%) from 2020

Expenses

Up

$240,401

Up $57,596 (+32%) from 2020

Net Income

Up

$15,372

Up $8,088 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $7,880Liabilities 2011: $1,7282011Assets 2012: $11,517Liabilities 2012: $2,0002012Assets 2013: $19,903Liabilities 2013: $4,0542013Assets 2014: $22,597Liabilities 2014: $7,9092014Assets 2015: $32,640Liabilities 2015: $7,9172015Assets 2016: $197,701Liabilities 2016: $151,655Net Assets 2016: $46,0462016Assets 2017: $197,364Liabilities 2017: $151,087Net Assets 2017: $46,2772017Assets 2018: $209,105Liabilities 2018: $143,553Net Assets 2018: $65,5522018Assets 2019: $404,782Liabilities 2019: $407,822Net Assets 2019: -$3,0402019Assets 2020: $400,196Liabilities 2020: $395,952Net Assets 2020: $4,2442020Assets 2021: $421,722Liabilities 2021: $333,631Net Assets 2021: $88,0912021Assets 2022: $415,734Liabilities 2022: $319,135Net Assets 2022: $96,5992022Assets 2023: $428,327Liabilities 2023: $307,359Net Assets 2023: $120,9682023Assets 2024: $413,637Liabilities 2024: $319,867Net Assets 2024: $93,7702024

Highlighted filing

2021

Assets$421,722
Liabilities$333,631
Net Assets$88,091
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $73,618Expenses 2011: $74,705Net Income 2011: -$1,0872011Revenue 2012: $88,036Expenses 2012: $84,671Net Income 2012: $3,3652012Revenue 2013: $102,823Expenses 2013: $96,491Net Income 2013: $6,3322013Revenue 2014: $98,507Expenses 2014: $99,668Net Income 2014: -$1,1612014Revenue 2015: $113,984Expenses 2015: $103,949Net Income 2015: $10,0352015Revenue 2016: $102,089Expenses 2016: $80,766Net Income 2016: $21,3232016Revenue 2017: $102,805Expenses 2017: $102,574Net Income 2017: $2312017Revenue 2018: $142,862Expenses 2018: $120,418Net Income 2018: $22,4442018Revenue 2019: $173,005Expenses 2019: $176,045Net Income 2019: -$3,0402019Revenue 2020: $190,089Expenses 2020: $182,805Net Income 2020: $7,2842020Revenue 2021: $255,773Expenses 2021: $240,401Net Income 2021: $15,3722021Revenue 2022: $256,363Expenses 2022: $266,484Net Income 2022: -$10,1212022Revenue 2023: $288,488Expenses 2023: $274,819Net Income 2023: $13,6692023Revenue 2024: $328,131Expenses 2024: $325,313Net Income 2024: $2,8182024

Highlighted filing

2021

Revenue$255,773
Expenses$240,401
Net Income$15,372
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.2
Gross Receipts
$255,773
Mission and Program Overview

Mission

To determine needs to be assisted

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,862$397,835▲ $19,973
Rtn Earn Endowment Incm Other Fnds$4,244$88,091▲ $83,847
Cash and Non-Interest-Bearing Accounts$10,515$13,825▲ $3,310
Savings and Temporary Cash Investments$11,819$10,062▼ $1,757
Total Assets$400,196$421,722▲ $21,526
Liabilities
Other Liabilities$351,394$321,855▼ $29,539
Accounts Payable and Accrued Expenses$44,558$11,776▼ $32,782
Total Liabilities$395,952$333,631▼ $62,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,244$88,091▲ $83,847
Total Liabilities and Net Assets / Fund Balance$400,196$421,722▲ $21,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,236$10,764$325,000
Land$50,000-$50,000
Other Land Buildings$30,872$16,956$47,828
Equipment$2,727$8,472$11,199
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kim ShortPresident
Donald ShortVice President
Carol HusseyDirector
Neil RudaDirector
Vickie Jennings BorckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,836
Program Service Revenue
$146,933
Investment Income
$0
Other Revenue
$4
All Other Contributions
$92,801
Change in Net Assets
$15,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,184
Salaries, Compensation, and Employee Benefits$62,217
Total Fundraising Expense$4,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,499$3,222-$62,721
Current Officers, Directors, Trustees, and Key Employees-$53,848-$53,848
Occupancy-$52,751-$52,751
Depreciation Depletion-$11,773-$11,773
Travel$11,562--$11,562
Other Employee Benefits-$4,250-$4,250
Payroll Taxes-$4,119-$4,119
Other Expenses$3,305-$4,127$3,305
Office Expenses-$2,246-$2,246
Advertising$1,586--$1,586
Interest-$821-$821
Fees for Services Accounting-$580-$580
Fees for Services Legal-$61-$61
Total Functional Expenses$102,603$133,671$4,127$240,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$16,036$16,036-$16,036
Total Events$16,036$16,036-$16,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$315,172
Credit Cards$5,093
Misc Tax Payable$1,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the tax return at the monthly meeting after the return is complete.”

Governing documents etc available to public Part VI line 19

“The governing documents are availabile to the general public during business hours of the thrift store.”

Filing and Contact Details

Filer

Filer Name
Gods Share Program Inc
EIN
56-2387302
Address
38303 NORTH AVE, ZEPHYRHILLS, FL 33542

Signing Officer

Name
Kim Short
Title
President
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Short
Formed
1970
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
T Sommers Accounting Services
Address
5316 8th St, Zephyrhills, FL 33542
Preparer
Theresa Sommers
Phone
8137883369
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“These expenses were directly related to mission works”

Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011776
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DETERMINE NEEDS TO BE ASSISTED
IRS990/AdvertisingGrp/ProgramServicesAmt01586
IRS990/AdvertisingGrp/TotalAmt01586
IRS990/AllOtherContributionsAmt092801
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059499
IRS990/AllOtherExpensesGrp/TotalAmt062721
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM SHORT
IRS990/BooksInCareOfDetail/PhoneNum08137151970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041105 MELROSE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZEPHYRHILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033540
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010515
IRS990/CashNonInterestBearingGrp/EOYAmt013825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053848
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053848
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016035
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0178184
IRS990/CYOtherRevenueAmt04
IRS990/CYProgramServiceRevenueAmt0146933
IRS990/CYRevenuesLessExpensesAmt015372
IRS990/CYSalariesCompEmpBnftPaidAmt062217
IRS990/CYTotalExpensesAmt0240401
IRS990/CYTotalFundraisingExpenseAmt04127
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255773
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011773
IRS990/DepreciationDepletionGrp/TotalAmt011773
IRS990/Desc0TO PERMIT THE ASSESSMENT OF FAMILYS PHYSICAL NEEDS AND HOW TO BEST ASSIST IN SATISFYING THOSE NEEDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102603
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0580
IRS990/FeesForServicesAccountingGrp/TotalAmt0580
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061
IRS990/FeesForServicesLegalGrp/TotalAmt061
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKIE JENNINGS BORCK
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL RUDA
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD SHORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016035
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0821
IRS990/InterestGrp/TotalAmt0821
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397835
IRS990/LandBldgEquipCostOrOtherBssAmt0434027
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DETERMINE NEEDS TO BE ASSISTED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04244
IRS990/NetAssetsOrFundBalancesEOYAmt088091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052751
IRS990/OccupancyGrp/TotalAmt052751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02246
IRS990/OfficeExpensesGrp/TotalAmt02246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04250
IRS990/OtherExpensesGrp/Desc0MISSIONARY MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER MEALS&APPRECIATION
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt04127
IRS990/OtherExpensesGrp/ProgramServicesAmt013970
IRS990/OtherExpensesGrp/ProgramServicesAmt13294
IRS990/OtherExpensesGrp/ProgramServicesAmt29387
IRS990/OtherExpensesGrp/ProgramServicesAmt33305
IRS990/OtherExpensesGrp/TotalAmt013970
IRS990/OtherExpensesGrp/TotalAmt17421
IRS990/OtherExpensesGrp/TotalAmt29387
IRS990/OtherExpensesGrp/TotalAmt33305
IRS990/OtherLiabilitiesGrp/BOYAmt0351394
IRS990/OtherLiabilitiesGrp/EOYAmt0321855
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04119
IRS990/PayrollTaxesGrp/TotalAmt04119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM SHORT
IRS990/PriorPeriodAdjustmentsAmt068475
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0130857
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt0105318
IRS990/PYRevenuesLessExpensesAmt07284
IRS990/PYSalariesCompEmpBnftPaidAmt051948
IRS990/PYTotalExpensesAmt0182805
IRS990/PYTotalRevenueAmt0190089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015372
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt088091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0436823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/Total509Grp/TotalAmt0436823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436823
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011199
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397835
IRS990ScheduleD/TotalLiabilityAmt0321855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE TAX RETURN AT THE MONTHLY MEETING AFTER THE RETURN IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABILE TO THE GENERAL PUBLIC DURING BUSINESS HOURS OF THE THRIFT STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE EXPENSES WERE DIRECTLY RELATED TO MISSION WORKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400196
IRS990/TotalAssetsEOYAmt0421722
IRS990/TotalAssetsGrp/BOYAmt0400196
IRS990/TotalAssetsGrp/EOYAmt0421722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108836
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395952
IRS990/TotalLiabilitiesEOYAmt0333631
IRS990/TotalLiabilitiesGrp/BOYAmt0395952
IRS990/TotalLiabilitiesGrp/EOYAmt0333631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102603
IRS990/TotalProgramServiceRevenueAmt0146933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011562
IRS990/TravelGrp/TotalAmt011562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GODSHAREPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS SHARE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0562387302
ReturnHeader/Filer/USAddress/AddressLine1Txt038303 NORTH AVE
ReturnHeader/Filer/USAddress/CityNm0ZEPHYRHILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223880203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T Sommers Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05316 8th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zephyrhills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033542
ReturnHeader/PreparerPersonGrp/PhoneNum08137883369
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Sommers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T10:43:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHORT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,722
Liabilities
$333,631
Net assets
$88,091
Revenue
$255,773
Expenses
$240,401
Net income
$15,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.20$0.94$3.28$3.25$0.03
2023Summary only. Only limited summary data is available for this year.$4.28$3.07$1.21$2.88$2.75$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.19$0.97$2.56$2.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.22$3.34$0.88$2.56$2.40$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$3.96$0.04$1.90$1.83$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$4.08$0.03$1.73$1.76$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.44$0.66$1.43$1.20$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.51$0.46$1.03$1.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.98$1.52$0.46$1.02$0.81$0.21
2015Summary only. Only limited summary data is available for this year.$0.33$0.08$1.14$1.04$0.10
2014Summary only. Only limited summary data is available for this year.$0.23$0.08$0.99$1.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.04$1.03$0.96$0.06
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.88$0.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.74$0.75$0.01