Nonprofit · EIN 20-1997156
GODS LITTLE GOSHEN INCORPORATED
Tax-exempt · SAINT PAULS, NC 28384
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $23,147 | $25,481 | -$2,334 | $6,022 | $282 | $5,740 |
| December 31, 2024 | 990-EZ | $32,692 | $32,705 | -$13 | $8,272 | $198 | $8,074 |
| December 31, 2023 | 990-EZ | $45,907 | $56,986 | -$11,079 | $9,065 | $978 | $8,087 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Net income from sales of inventory
- $23,147
Expenses
- Compensation of officers, directors and key employees
- $3,400
- Salaries, compensation and benefits (total)
- $3,400
- Professional fees and payments to contractors
- $1,100
- Occupancy
- $15,743
- Printing, publications and postage
- $31
- Other expenses
- $5,207
Balance sheet and other
- Total assets, start of year
- $8,272
- Total assets, end of year
- $6,022
- Total liabilities, end of year
- $282
- Net assets, end of year
- $5,740
- Cash, savings and investments
- $4,868
- Gross receipts
- $31,786
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANNE LEE | MANAGER | 40 | $2,000 |
| THOMAS LEE | PRESIDENT | 40 | $1,400 |
| ROY D CHASON | VICE PRESIDENT | 0 | $0 |
| LORRAINE TAYLOR | SEC/TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS LEE | PRESIDENT | 40 | $6,000 |
| DIANNE LEE | MANAGER | 40 | $2,400 |
| ROY D CHASON | VICE PRESIDENT | 0 | $0 |
| LORRAINE TAYLOR | SEC/TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS LEE | PRESIDENT | 40 | $14,800 |
| DIANNE LEE | MANAGER | 40 | $8,800 |
| ROY D CHASON | VICE PRESIDENT | 0 | $0 |
| LORRAINE TAYLOR | SEC/TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 308 W BROAD ST, SAINT PAULS, NC 28384-1536
- In care of
- % THOMAS O LEE
- Signed the 990-EZ
- THOMAS LEE, PRESIDENT
- Phone
- (910) 865-9955
- Return prepared by
- JOHN GUDAUSKAS JR CPAPLLC
Mission
CHRISTIAN THRIFT STORE
Program accomplishments
- OPERATE A CHRISTIAN THRIFT STORE MINISTRY MEETING THE NEEDS OF ECONOMICALLY DEPRIVED FAMILIES IN THE ROBESON COUNTY AREA. 100 FAMILIES WERE ASSISTED DURING 2022
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-1997156
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $6,022
- Income (IRS master file)
- $31,786
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $23,147 | $25,481 | $6,022 | XML |
| 990-EZ | December 2024 | $32,692 | $32,705 | $8,272 | XML |
| 990-EZ | December 2023 | $45,907 | $56,986 | $9,065 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1997156).
Questions about GODS LITTLE GOSHEN INCORPORATED
- What is the EIN of GODS LITTLE GOSHEN INCORPORATED?
- The employer identification number (EIN) of GODS LITTLE GOSHEN INCORPORATED is 20-1997156.
- Is GODS LITTLE GOSHEN INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to GODS LITTLE GOSHEN INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GODS LITTLE GOSHEN INCORPORATED file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GODS LITTLE GOSHEN INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GODS LITTLE GOSHEN INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of GODS LITTLE GOSHEN INCORPORATED?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $2,000 (DIANNE LEE, MANAGER).
- How much revenue does GODS LITTLE GOSHEN INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $23,147, expenses of $25,481 and total assets of $6,022 at year end.
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