Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2024 • EIN 56-2387302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$413,637
Down $14,690 (-3.4%) from 2023
Net Assets
Down$93,770
Down $27,198 (-22%) from 2023
Liabilities
Up$319,867
Up $12,508 (+4.1%) from 2023
Revenue
Up$328,131
Up $39,643 (+14%) from 2023
Expenses
Up$325,313
Up $50,494 (+18%) from 2023
Net Income
Down$2,818
Down $10,851 (-79%) from 2023
To determine needs to be assisted
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $397,835 | $377,486 | ▼ $20,349 |
| Rtn Earn Endowment Incm Other Fnds | $120,968 | $93,770 | ▼ $27,198 |
| Savings and Temporary Cash Investments | $9,121 | $19,946 | ▲ $10,825 |
| Cash and Non-Interest-Bearing Accounts | $21,371 | $16,205 | ▼ $5,166 |
| Total Assets | $428,327 | $413,637 | ▼ $14,690 |
| Liabilities | |||
| Other Liabilities | $307,359 | $319,867 | ▲ $12,508 |
| Total Liabilities | $307,359 | $319,867 | ▲ $12,508 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $120,968 | $93,770 | ▼ $27,198 |
| Total Liabilities and Net Assets / Fund Balance | $428,327 | $413,637 | ▼ $14,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $280,904 | $44,096 | $325,000 |
| Other Land Buildings | $41,788 | $16,956 | $58,744 |
| Land | $50,000 | - | $50,000 |
| Equipment | $597 | $10,602 | $11,199 |
| Leasehold Improvements | $4,197 | $403 | $4,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Short | President | FT | $39,520 | $39,520 |
| Donald Short | Vice President | FT | $35,680 | $35,680 |
| Lucia Jones | Director | FT | $11,560 | $11,560 |
| Name | Title |
|---|---|
| Debbie Visscher | Director |
| Neil Ruda | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,916 |
| Salaries, Compensation, and Employee Benefits | $123,397 |
| Total Fundraising Expense | $2,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $88,888 | $6,149 | - | $95,037 |
| Current Officers, Directors, Trustees, and Key Employees | - | $86,760 | - | $86,760 |
| Occupancy | - | $34,879 | - | $34,879 |
| Other Salaries and Wages | - | $20,677 | - | $20,677 |
| Depreciation Depletion | - | $14,313 | - | $14,313 |
| Payroll Taxes | - | $8,219 | - | $8,219 |
| Other Employee Benefits | - | $7,741 | - | $7,741 |
| Other Expenses | $5,755 | - | $2,245 | $5,755 |
| Office Expenses | - | $4,103 | - | $4,103 |
| Advertising | $2,201 | - | - | $2,201 |
| Fees for Services Accounting | - | $2,035 | - | $2,035 |
| Insurance | - | $863 | - | $863 |
| Interest | - | $221 | - | $221 |
| Travel | - | $142 | - | $142 |
| Fees for Services Legal | - | $70 | - | $70 |
| Total Functional Expenses | $136,896 | $186,172 | $2,245 | $325,313 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage | $281,582 |
| Vehicle Payment | $30,390 |
| Credit Cards | $5,076 |
| Sales Tax Payable | $2,819 |
“Officer and director are married”
“There is a job discription for management duties and delegations.”
“The governing body reviews the tax return at the monthly meeting after the return is complete.”
“The governing documents are availabile to the general public during business hours of the thrift store.”
“These expenses were directly related to mission works”
“adjustment was made due to accumulated depreciation not previously updated on the Balance Sheet.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DETERMINE NEEDS TO BE ASSISTED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2201 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2201 |
| IRS990/AllOtherContributionsAmt | 0 | 50873 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95037 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM SHORT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8137151970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41105 MELROSE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ZEPHYRHILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33540 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9162 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43 |
| IRS990/CYOtherExpensesAmt | 0 | 201916 |
| IRS990/CYOtherRevenueAmt | 0 | 357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 267696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123397 |
| IRS990/CYTotalExpensesAmt | 0 | 325313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2245 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 328131 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14313 |
| IRS990/Desc | 0 | TO PERMIT THE ASSESSMENT OF MISSIONARY FAMILYS PHYSICAL AND MINISTRY NEEDS AND HOW TO BEST ASSIST IN SATISFYING THOSE NEEDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | true |
| IRS990/ExpenseAmt | 0 | 136896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2035 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEIL RUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE VISSCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 35680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9162 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 328131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 863 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/InterestGrp/TotalAmt | 0 | 221 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 397835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 377486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 449543 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DETERMINE NEEDS TO BE ASSISTED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93770 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7741 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7741 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISSIONARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER MEALS&APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5755 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 307359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 319867 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 455000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 357 |
| IRS990/OtherRevenueTotalAmt | 0 | 357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20677 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8219 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIM SHORT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -30016 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 455000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267696 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47263 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 161737 |
| IRS990/PYOtherRevenueAmt | 0 | 25 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 240848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113082 |
| IRS990/PYTotalExpensesAmt | 0 | 274819 |
| IRS990/PYTotalRevenueAmt | 0 | 288136 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2818 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 267696 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 120968 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 93770 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9121 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 376687 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 376687 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84045 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 376687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 376687 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 280904 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44096 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 325000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 597 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10602 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11199 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4197 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 403 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 281582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 30390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | VEHICLE PAYMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 377486 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 319867 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICER AND DIRECTOR ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS A JOB DISCRIPTION FOR MANAGEMENT DUTIES AND DELEGATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY REVIEWS THE TAX RETURN AT THE MONTHLY MEETING AFTER THE RETURN IS COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE AVAILABILE TO THE GENERAL PUBLIC DURING BUSINESS HOURS OF THE THRIFT STORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE EXPENSES WERE DIRECTLY RELATED TO MISSION WORKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | adjustment was made due to accumulated depreciation not previously updated on the Balance Sheet. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part XI response or note to any line in Part XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 428327 |
| IRS990/TotalAssetsEOYAmt | 0 | 413637 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 428327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 413637 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 60035 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2245 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186172 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 136896 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 325313 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 307359 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 319867 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 307359 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 319867 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120968 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 93770 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 136896 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 267696 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86760 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268096 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 328131 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 428327 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 413637 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/TravelGrp/TotalAmt | 0 | 142 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 38303 NORTH AVE |
| IRS990/USAddress/CityNm | 0 | ZEPHYRHILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33542 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GODSSHAREPROGRAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM SHORT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8137783183 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GODS SHARE PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GODS |
| ReturnHeader/Filer/EIN | 0 | 562387302 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KIM SHORT |
| ReturnHeader/Filer/PhoneNum | 0 | 8137783183 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 38303 NORTH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ZEPHYRHILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33542 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 922675820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | T Sommers Accounting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5316 8th St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Zephyrhills |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33542 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8137883369 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA SOMMERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-05T09:13:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.