Civic Intelligence

Giving Hands Ministry

990EZ • Fiscal year 2022 • EIN 85-2836450

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 05, 2022

Organization ProfileN/A
2753 Hwy 12 WestSturgis, MS 39769

(601) 953-5034

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$13,305

No earlier filing loaded for comparison.

Net Assets

$13,305

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

$13,513

No earlier filing loaded for comparison.

Expenses

$12,875

No earlier filing loaded for comparison.

Net Income

$638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $13,305Liabilities 2022: $0Net Assets 2022: $13,3052022Assets 2023: $27,474Liabilities 2023: $0Net Assets 2023: $27,4742023Assets 2024: $27,805Liabilities 2024: $0Net Assets 2024: $27,8052024

Highlighted filing

2022

Assets$13,305
Liabilities$0
Net Assets$13,305
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2022: $13,513Expenses 2022: $12,875Net Income 2022: $6382022Revenue 2023: $25,071Expenses 2023: $10,902Net Income 2023: $14,1692023Revenue 2024: $8,527Expenses 2024: $8,196Net Income 2024: $3312024

Highlighted filing

2022

Revenue$13,513
Expenses$12,875
Net Income$638
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 5, 2022
Return Version
2021v4.1
Gross Receipts
$13,513
Mission and Program Overview

Mission

To provide those in need with food by working together with community churches, leaders, local businesses and organizations to gather store and distribute goods. And to offer compassionate help as we respect the dignity of each person we serve.

Program Services

DescriptionGrantsExpenses
GENERAL & ADMINISTRATIVE EXPENSES FOR OPERATING THE BUILDING FOR THE ORGANIZATION$0$6,790
FOOD PURCHASES TO BE GIVEN TO THE NEEDY. THESE PURCHASESALONG WITH DONATED ITEMS HELPED TO SERVE APPROXIMATELY160 FAMILIES DURING THE FISCAL YEAR OF OPERATION.$0$6,085
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALLORY WAREPresidentPT$0--
KIM MCCOOLVice PresidentPT$0--
LISA SHANNONSecretaryPT$0--
DAWN OGLESBYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Gods Warehouse
EIN
85-2836450
Phone
6019535034
Address
2753 HWY 12 WEST, STURGIS, MS 39769

Signing Officer

Name
Mallory Ware
Title
President
Phone
6019535034
Signed
2022-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Tax Tracker LLC
Address
1421 CHELSEA LN, RICHLAND, MS 39218
Preparer
Roxanna Dugger
Phone
6012783000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food purchases to be given to the needy 6085.”

Form 990EZ, Part II, Line 24

“Purchased a freezer to store food until given out 0. 3972.”

Form 990EZ, Part II, Line 24

“Purchased a 3 door cooler to store food until given out 0. 500.”

Form 990EZ, Part II, Line 24

“Donated equipment fye 08/31/20 4126. 4126.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN OGLESBY TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06019535034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 OGLESBY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STURGIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013513
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013305
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013513
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013305
IRS990EZ/OccupancyRentUtltsAndMaintAmt05665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALLORY WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM MCCOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN OGLESBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08598
IRS990EZ/OtherExpensesTotalAmt06085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THOSE IN NEED WITH FOOD BY WORKING TOGETHER WITH COMMUNITY CHURCHES, LEADERS, LOCAL BUSINESSES AND ORGANIZATIONS TO GATHER STORE AND DISTRIBUTE GOODS. AND TO OFFER COMPASSIONATE HELP AS WE RESPECT THE DIGNITY OF EACH PERSON WE SERVE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PURCHASES TO BE GIVEN TO THE NEEDY. THESE PURCHASESALONG WITH DONATED ITEMS HELPED TO SERVE APPROXIMATELY160 FAMILIES DURING THE FISCAL YEAR OF OPERATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL & ADMINISTRATIVE EXPENSES FOR OPERATING THE BUILDING FOR THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012875
IRS990EZ/TotalProgramServiceExpensesAmt012875
IRS990EZ/TotalRevenueAmt013513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt034235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020722
IRS990ScheduleA/Total509Grp/TotalAmt034235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASES TO BE GIVEN TO THE NEEDY 6085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASED A FREEZER TO STORE FOOD UNTIL GIVEN OUT 0. 3972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASED A 3 DOOR COOLER TO STORE FOOD UNTIL GIVEN OUT 0. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED EQUIPMENT FYE 08/31/20 4126. 4126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALLORY WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019535034
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS WAREHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0852836450
ReturnHeader/Filer/PhoneNum06019535034
ReturnHeader/Filer/USAddress/AddressLine1Txt02753 HWY 12 WEST
ReturnHeader/Filer/USAddress/CityNm0STURGIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039769
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202284565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX TRACKER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 CHELSEA LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039218
ReturnHeader/PreparerPersonGrp/PhoneNum06012783000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxanna Dugger
ReturnHeader/ReturnTs02022-12-05T10:43:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALLORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARE
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,305
Liabilities
$0
Net assets
$13,305
Revenue
$13,513
Expenses
$12,875
Net income
$638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$8.53$8.20$0.33
2023Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$25.1$10.9$14.2
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$13.5$12.9$0.64