Civic Intelligence

Gods Pantry

990 • Fiscal year 2021 • EIN 80-0902222

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.GODS-PANTRY.ORG
250 E Center StPomona, CA 91767

(323) 899-0739

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$551,161

Up $193,964 (+54%) from 2021

Net Assets

Up

$551,161

Up $193,964 (+54%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Flat

$1,389,916

Flat from 2021

Expenses

Down

$1,085,660

Down $193,964 (-15%) from 2021

Net Income

Up

$304,256

Up $193,964 (+176%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $11,735Liabilities 2013: $0Net Assets 2013: $11,7352013Assets 2014: $22,755Liabilities 2014: $0Net Assets 2014: $22,7552014Assets 2015: $52,571Liabilities 2015: $0Net Assets 2015: $52,5712015Assets 2016: $63,286Liabilities 2016: $0Net Assets 2016: $63,2862016Assets 2017: $77,829Liabilities 2017: $0Net Assets 2017: $77,8292017Assets 2018: $64,148Liabilities 2018: $0Net Assets 2018: $64,1482018Assets 2019: $86,076Liabilities 2019: $0Net Assets 2019: $86,0762019Assets 2020: $310,445Liabilities 2020: $0Net Assets 2020: $310,4452020Assets 2021: $357,197Liabilities 2021: $0Net Assets 2021: $357,1972021Assets 2021: $551,161Liabilities 2021: $0Net Assets 2021: $551,1612021Assets 2022: $126,138Liabilities 2022: $0Net Assets 2022: $126,1382022Assets 2023: $1,611,719Liabilities 2023: $0Net Assets 2023: $1,611,7192023Assets 2024: $1,531,416Liabilities 2024: $318,414Net Assets 2024: $1,213,0022024

Highlighted filing

2021

Assets$551,161
Liabilities$0
Net Assets$551,161
Open 2021 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $40,774Expenses 2013: $29,039Net Income 2013: $11,7352013Revenue 2014: $94,423Expenses 2014: $83,403Net Income 2014: $11,0202014Revenue 2015: $139,029Expenses 2015: $109,213Net Income 2015: $29,8162015Revenue 2016: $190,968Expenses 2016: $180,253Net Income 2016: $10,7152016Revenue 2017: $257,911Expenses 2017: $243,368Net Income 2017: $14,5432017Revenue 2018: $399,776Expenses 2018: $413,457Net Income 2018: -$13,6812018Revenue 2019: $3,099,395Expenses 2019: $3,077,467Net Income 2019: $21,9282019Revenue 2020: $3,281,019Expenses 2020: $3,056,650Net Income 2020: $224,3692020Revenue 2021: $1,389,916Expenses 2021: $1,279,624Net Income 2021: $110,2922021Revenue 2021: $1,389,916Expenses 2021: $1,085,660Net Income 2021: $304,2562021Revenue 2022: $2,511,358Expenses 2022: $2,570,480Net Income 2022: -$59,1222022Revenue 2023: $3,004,632Expenses 2023: $2,851,420Net Income 2023: $153,2122023Revenue 2024: $3,182,461Expenses 2024: $3,581,178Net Income 2024: -$398,7172024

Highlighted filing

2021

Revenue$1,389,916
Expenses$1,085,660
Net Income$304,256
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$1,389,916
Mission and Program Overview

Mission

Provide food and clothing to the needy. Our mission is to share the gospel of jesus ghrist by helping meet the basic nutritional and spiritual needs of the community as we share christ's love in a practical way.

Provide food and clothing to the needy. Our mission is to share the gospel of jesus christ by helping meet the basic nutritional and spiritual needs of the community as we share christs love in a practical way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,005$466,059▲ $266,054
Land, Buildings, and Equipment, Net-$40,397-
Cash and Non-Interest-Bearing Accounts$16,770$31,470▲ $14,700
Other Notes and Loans Receivable, Net-$7,105-
Accounts Receivable$27,130$6,130▼ $21,000
Total Assets$246,905$551,161▲ $304,256
Other Assets Total$3,000--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,905$551,161▲ $304,256
Total Net Assets Fund Balance$246,905$551,161▲ $304,256
Total Liabilities and Net Assets / Fund Balance$246,905$551,161▲ $304,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,965-$44,965
Leasehold Improvements$3,100-$3,100
Buildings$2,799-$2,799
Other Land Buildings$-10,467$10,467-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Augusto DolceOperations DirectorFT$74,041$74,041

Board Members and Trustees

NameTitle
Jason MaclellanPresident
Kurt KnowlesVice-president
Joe TinkerDirector
Michael KasakaDirector
Rick ReedDirector
Tom SweeneyCEO
Tom FlynnCFO
Gordon JorgensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$304,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,955
Other Expenses$521,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,397--$482,397
Office Expenses$161,339--$161,339
Other Expenses$90,366--$90,366
Other Employee Benefits$45,552--$45,552
Payroll Taxes$36,006--$36,006
Insurance$25,645--$25,645
Fees for Services Other$10,201--$10,201
Advertising$4,158--$4,158
Fees for Services Accounting$2,925--$2,925
Total Functional Expenses$1,085,660$0$0$1,085,660
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
Polos$110,193$110,193-$110,193
The Well$23,966$23,966-$23,966
Total Events$134,159$134,159-$134,159
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Each director receives a copy of the 990 for their review.”

Governing documents etc available to public Part VI line 19

“Governing documents are avaiable to the public through the website.”

Filing and Contact Details

Filer

Filer Name
Gods Pantry
EIN
80-0902222
Address
250 E CENTER ST, Pomona, CA 91767

Signing Officer

Name
Jorge Espinoza
Title
Accountant
Phone
3238990739
Signed
2022-05-16
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
2,800

Preparer

Firm
Loren H Oesterle
Address
546 N Azusa Ave, Azusa, CA 91702-2935
Preparer
Loren H Oesterle
Phone
6268151040
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-09
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ReturnHeader/ReturnTs02022-09-09T20:09:10-04:00
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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
$551,161
Liabilities
$0
Net assets
$551,161
Revenue
$1,389,916
Expenses
$1,085,660
Net income
$304,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.32$1.21$3.18$3.58$0.40
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$3.00$2.85$0.15
2022Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.51$2.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.39$1.09$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.39$1.28$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$3.28$3.06$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$3.10$3.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.40$0.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.26$0.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.19$0.18$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.14$0.11$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01