Civic Intelligence

Gods Share Program Inc.

990 • Fiscal year 2022 • EIN 56-2387302

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

Organization ProfileWWW.GODSSHAREPROGRAM.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

0.77x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$415,734

Down $5,988 (-1.4%) from 2021

Net Assets

Up

$96,599

Up $8,508 (+9.7%) from 2021

Liabilities

Down

$319,135

Down $14,496 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin33rd percentile

Revenue

Up

$256,363

Up $590 (+0.2%) from 2021

Expenses

Up

$266,484

Up $26,083 (+11%) from 2021

Net Income

Down

-$10,121

Down $25,493 (-166%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$415,734
Liabilities$319,135
Net Assets$96,599
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$256,363
Expenses$266,484
Net Income-$10,121
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$256,363
Mission and Program Overview

Mission

To determine needs to be assisted

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,835$397,835→ $0
Rtn Earn Endowment Incm Other Fnds$88,091$96,599▲ $8,508
Savings and Temporary Cash Investments$10,062$15,424▲ $5,362
Cash and Non-Interest-Bearing Accounts$13,825$2,475▼ $11,350
Total Assets$421,722$415,734▼ $5,988
Liabilities
Other Liabilities$321,855$313,699▼ $8,156
Accounts Payable and Accrued Expenses$11,776$5,436▼ $6,340
Total Liabilities$333,631$319,135▼ $14,496
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,091$96,599▲ $8,508
Total Liabilities and Net Assets / Fund Balance$421,722$415,734▼ $5,988

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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim ShortPresidentFT$36,400$36,400
Donald ShortVice PresidentFT$27,985$27,985

Board Members and Trustees

NameTitle
Carol HusseyDirector
Neil RudaDirector
Vickie Jennings BorckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,755
Program Service Revenue
$175,603
Investment Income
$0
Other Revenue
$5
All Other Contributions
$68,604
Change in Net Assets
$-10,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,210
Salaries, Compensation, and Employee Benefits$88,274
Total Fundraising Expense$1,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,916$6,673-$83,589
Other Salaries and Wages-$41,485-$41,485
Current Officers, Directors, Trustees, and Key Employees-$36,400-$36,400
Occupancy-$29,708-$29,708
Depreciation Depletion-$12,730-$12,730
Travel$7,487--$7,487
Payroll Taxes-$5,958-$5,958
Office Expenses-$5,641-$5,641
Other Employee Benefits-$4,431-$4,431
Other Expenses$3,442-$1,443$3,442
Advertising$1,831--$1,831
Interest-$850-$850
Fees for Services Accounting-$650-$650
Fees for Services Legal-$61-$61
Total Functional Expenses$120,454$144,587$1,443$266,484
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$304,305
Credit Cards$5,436
Misc Tax Payable$2,764
Np Arising Trailer$1,194
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

Officer directors etc family relationship Part VI line 2

“Officer and director are married”

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
2023-09-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Short
Formed
2003
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
3

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 Appendix374 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/BOYAmt011776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05436
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DETERMINE NEEDS TO BE ASSISTED
IRS990/AdvertisingGrp/ProgramServicesAmt01831
IRS990/AdvertisingGrp/TotalAmt01831
IRS990/AllOtherContributionsAmt068604
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076916
IRS990/AllOtherExpensesGrp/TotalAmt083589
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/BOYAmt013825
IRS990/CashNonInterestBearingGrp/EOYAmt02475
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012151
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080755
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0178210
IRS990/CYOtherRevenueAmt05
IRS990/CYProgramServiceRevenueAmt0175603
IRS990/CYRevenuesLessExpensesAmt0-10121
IRS990/CYSalariesCompEmpBnftPaidAmt088274
IRS990/CYTotalExpensesAmt0266484
IRS990/CYTotalFundraisingExpenseAmt01443
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256363
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012730
IRS990/DepreciationDepletionGrp/TotalAmt012730
IRS990/Desc0TO PERMIT THE ASSESSMENT OF MISSIONARY FAMILYS PHYSICAL AND MINISTRY 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/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120454
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
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/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0KIM SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL RUDA
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKIE JENNINGS BORCK
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL HUSSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127985
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012151
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0850
IRS990/InterestGrp/TotalAmt0850
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397835
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/NetAssetsOrFundBalancesBOYAmt088091
IRS990/NetAssetsOrFundBalancesEOYAmt096599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029708
IRS990/OccupancyGrp/TotalAmt029708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05641
IRS990/OfficeExpensesGrp/TotalAmt05641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04431
IRS990/OtherExpensesGrp/Desc0MISSIONARY MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER MEALS&APPRECIATION
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01443
IRS990/OtherExpensesGrp/ProgramServicesAmt018927
IRS990/OtherExpensesGrp/ProgramServicesAmt15713
IRS990/OtherExpensesGrp/ProgramServicesAmt26138
IRS990/OtherExpensesGrp/ProgramServicesAmt33442
IRS990/OtherExpensesGrp/TotalAmt018927
IRS990/OtherExpensesGrp/TotalAmt17156
IRS990/OtherExpensesGrp/TotalAmt26138
IRS990/OtherExpensesGrp/TotalAmt33442
IRS990/OtherLiabilitiesGrp/BOYAmt0321855
IRS990/OtherLiabilitiesGrp/EOYAmt0313699
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041485
IRS990/OtherSalariesAndWagesGrp/TotalAmt041485
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05958
IRS990/PayrollTaxesGrp/TotalAmt05958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM SHORT
IRS990/PriorPeriodAdjustmentsAmt018629
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0178184
IRS990/PYOtherRevenueAmt04
IRS990/PYProgramServiceRevenueAmt0146933
IRS990/PYRevenuesLessExpensesAmt015372
IRS990/PYSalariesCompEmpBnftPaidAmt062217
IRS990/PYTotalExpensesAmt0240401
IRS990/PYTotalRevenueAmt0255773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10121
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt088091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457415
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0457415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088094
IRS990ScheduleA/Total509Grp/TotalAmt0457415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457415
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/Amt0304305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NP ARISING TRAILER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397835
IRS990ScheduleD/TotalLiabilityAmt0313699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER AND DIRECTOR ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE TAX RETURN AT THE MONTHLY MEETING AFTER THE RETURN IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABILE TO THE GENERAL PUBLIC DURING BUSINESS HOURS OF THE THRIFT STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE EXPENSES WERE DIRECTLY RELATED TO MISSION WORKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421722
IRS990/TotalAssetsEOYAmt0415734
IRS990/TotalAssetsGrp/BOYAmt0421722
IRS990/TotalAssetsGrp/EOYAmt0415734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080755
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333631
IRS990/TotalLiabilitiesEOYAmt0319135
IRS990/TotalLiabilitiesGrp/BOYAmt0333631
IRS990/TotalLiabilitiesGrp/EOYAmt0319135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120454
IRS990/TotalProgramServiceRevenueAmt0175603
IRS990/TotalReportableCompFromOrgAmt064385
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07487
IRS990/TravelGrp/TotalAmt07487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GODSSHAREPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Short
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
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/PreparationDt02023-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Sommers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-21T09:00:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Short
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,734
Liabilities
$319,135
Net assets
$96,599
Revenue
$256,363
Expenses
$266,484
Net income
-$10,121
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
2022Detailed filing. Detailed filing data is available for this year.$4.16$3.19$0.97$2.56$2.66$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits