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Gods Resort Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.31M (2024)

Expenses
$1.04M (2024)

Total Assets
$2.08M (2024)

Total Liabilities
$204k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,312,236
Expenses
$1,040,030
Net Income
$272,206
Net Assets
$1,878,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,105,577
84.3%
Program Services $194,921
14.9%
Investment Income $11,738
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $234,922
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $330,656
31.8%
Assets/Debt
Total Assets $2,082,757
Total Liabilities $203,892
Net Assets $1,878,865
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Danica Harris (Director) $0 $0 $0
Amy Cook (Director) $0 $0 $0
Ryan Melton (Director) $0 $0 $0
Tim Chambers (Director) $0 $0 $0
Tj Lake (Director) $0 $0 $0
Larry Johnson (Director) $0 $0 $0
Mary Chambers (Director) $0 $0 $0
Tyler Swaffer (Director) $0 $0 $0
Karen Sorrick (Director) $0 $0 $0
Dwayne Friend (Director) $0 $0 $0
Julie St Clair (Resident Care Director) $0 $0 $0
Jill Fields (Vice President) $0 $0 $0
Jarrett Cook (President) $0 $0 $0
Kim Osborne (Secretary) $0 $0 $0
Jay St Clair (Executive Director) $0 $0 $0
Joe Harris (Treasurer) $0 $0 $0
John Giles (Operations Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$909,752
Expenses
$839,386
Net Income
$70,366
Net Assets
$1,606,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $721,201
79.3%
Program Services $180,528
19.8%
Investment Income $6,944
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,079
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $216,186
25.8%
Professional Fundraising Fees $0
Other Salaries and Wages $215,056
25.6%
Assets/Debt
Total Assets $1,841,677
Total Liabilities $235,018
Net Assets $1,606,659
Compensation
Key Employees and Officers Compensation Related Other
Danica Harris (Director) $0 $0 $0
Ryan Melton (Director) $0 $0 $0
Julie St Clair (Resident Care Director) $0 $0 $0
Larry Johnson (Director) $0 $0 $0
Mary Chambers (Director) $0 $0 $0
Tim Chambers (Director) $0 $0 $0
Karen Sorrick (Director) $0 $0 $0
Dwayne Friend (Director) $0 $0 $0
Tyler Swaffer (Director) $0 $0 $0
Jill Fields (President Elect) $0 $0 $0
Jarrett Cook (President) $0 $0 $0
Kim Osborne (Secretary) $0 $0 $0
Joe Harris (Treasurer) $0 $0 $0
Jay St Clair (Executive Director) $0 $0 $0
John Giles (Operations Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,081,637
Expenses
$708,637
Net Income
$373,000
Net Assets
$1,536,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $878,105
81.2%
Program Services $196,047
18.1%
Investment Income $330
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,655
0.6%
Net Inventory Sales $0
Other Revenue $500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,176
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $211,254
29.8%
Assets/Debt
Total Assets $1,817,370
Total Liabilities $281,077
Net Assets $1,536,293
Compensation
Key Employees and Officers Compensation Related Other
Danica Harris (Director) $0 $0 $0
Julie St Clair (Resident Care Director) $0 $0 $0
Jackie Rizo (Director) $0 $0 $0
Sergio Rizo (Director) $0 $0 $0
Tyler Swaffer (Director) $0 $0 $0
Dwayne Friend (Director) $0 $0 $0
Jill Fields (Director) $0 $0 $0
Joe Harris (Treasurer) $0 $0 $0
Jarrett Cook (Vice President) $0 $0 $0
Jay St Clair (Executive Director) $0 $0 $0
Karen Sorrick (Secretary) $0 $0 $0
Ryan Melton (President) $0 $0 $0
John Giles (Operations Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$709,351
Expenses
$629,226
Net Income
$80,125
Net Assets
$1,163,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $531,693
75.0%
Program Services $172,467
24.3%
Investment Income $134
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,057
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $354,091
56.3%
Assets/Debt
Total Assets $1,515,896
Total Liabilities $352,603
Net Assets $1,163,293
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Danica Harris (Director) $0 $0 $0
Julie St Clair (Resident Care Director) $0 $0 $0
Jackie Rizo (Director) $0 $0 $0
Sergio Rizo (Director) $0 $0 $0
Tyler Swaffer (Director) $0 $0 $0
Dwayne Friend (Director) $0 $0 $0
Jill Fields (Director) $0 $0 $0
Joe Harris (Treasurer) $0 $0 $0
Jarrett Cook (Vice President) $0 $0 $0
Jay St Clair (Executive Director) $0 $0 $0
Karen Sorrick (Secretary) $0 $0 $0
Ryan Melton (President) $0 $0 $0
John Giles (Operations Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$629,451
Expenses
$543,798
Net Income
$85,653
Net Assets
$1,083,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,427
77.8%
Program Services $137,878
21.9%
Investment Income $384
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,762
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $297,671
54.7%
Assets/Debt
Total Assets $1,182,918
Total Liabilities $99,750
Net Assets $1,083,168

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,134
Expenses
$223,039
Net Income
-$29,905
Net Assets
$997,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,299
66.9%
Program Services $62,853
32.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $982
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $127,946
57.4%
Assets/Debt
Total Assets $1,100,613
Total Liabilities $103,098
Net Assets $997,515

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,679
Expenses
$444,584
Net Income
$37,095
Net Assets
$1,027,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,884
68.3%
Program Services $140,062
29.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,733
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,893
49.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,085,823
Total Liabilities $58,403
Net Assets $1,027,420
Compensation
Key Employees and Officers Compensation Related Other
Gregory Edster (Director) $0 $0 $0
Andrew Wilson (Director) $0 $0 $0
Jeanne Edster (Secretary) $0 $0 $0
Joan Wilson (Director) $0 $0 $0
Dwayne Friend (Director) $0 $0 $0
Jacqueline Dudley (Director) $0 $0 $0
Tyler Swaffer (President) $0 $0 $0
Ryan Melton (Vice President) $0 $0 $0
Scott Fields (Treasurer) $0 $0 $0
Julie St Clair (Resident Care Director) $0 $0 $0
John Giles (Operations Director) $0 $0 $0
Jay St Clair (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$730,374
Expenses
$407,651
Net Income
$322,723
Net Assets
$990,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,704
81.8%
Program Services $132,618
18.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,778
42.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,045,125
Total Liabilities $54,800
Net Assets $990,325
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Edster (Director) $0 $0 $0
Andrew Wilson (Director) $0 $0 $0
Jeanne Edster (Secretary) $0 $0 $0
Joan Wilson (Director) $0 $0 $0
Dwayne Friend (President) $0 $0 $0
Jacqueline Dudley (Director) $0 $0 $0
Tyler Swaffer (Vice President) $0 $0 $0
Ryan Melton (Director) $0 $0 $0
David Jones (Treasurer) $0 $0 $0
Julie St Clair (Operations Director) $0 $0 $0
Jay St Clair (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$650,799
Expenses
$324,910
Net Income
$325,889
Net Assets
$667,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $540,934
83.1%
Program Services $109,843
16.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,996
31.4%
Professional Fundraising Fees $0
Other Salaries and Wages $73,413
22.6%
Assets/Debt
Total Assets $792,105
Total Liabilities $124,503
Net Assets $667,602
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay St Clair (Executive Director) $73,670 $0 $0
Julie St Clair (Operations Director) $28,326 $0 $0
Gregory Edster (Director) $0 $0 $0
Andrew Wilson (Director) $0 $0 $0
Jeanne Edster (Secretary) $0 $0 $0
David Jones (Treasurer) $0 $0 $0
Joan Wilson (Director) $0 $0 $0
Jack Udell (Director) $0 $0 $0
Dwayne Friend (President) $0 $0 $0
Jacqueline Dudley (Director) $0 $0 $0
Tyler Swaffer (Vice President) $0 $0 $0
Ryan Melton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,258
Expenses
$286,632
Net Income
$86,626
Net Assets
$341,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,745
72.0%
Program Services $104,494
28.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,228
37.1%
Professional Fundraising Fees $0
Other Salaries and Wages $36,419
12.7%
Assets/Debt
Total Assets $484,416
Total Liabilities $142,703
Net Assets $341,713
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay St Clair (Executive Director) $78,018 $0 $0
Julie St Clair (Operations Director) $28,210 $0 $0
Gregory Edster (President) $0 $0 $0
Andrew Wilson (Vice President) $0 $0 $0
Jeanne Edster (Secretary) $0 $0 $0
David Jones (Treasurer) $0 $0 $0
Joan Wilson (Director) $0 $0 $0
Jack Udell (Director) $0 $0 $0
Dwayne Friend (Director) $0 $0 $0
Jacqueline Dudley (Director) $0 $0 $0
Tyler Swaffer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$197,181
Expenses
$151,700
Net Income
$45,481
Net Assets
$255,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,255
52.9%
Program Services $92,924
47.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2
0.0%
Assets/Debt
Total Assets $417,434
Total Liabilities $162,347
Net Assets $255,087
Compensation
Key Employees and Officers Compensation Other
Gregory Edster (President) $0 $0
Andrew Wilson (Vice President) $0 $0
Jeanne Edster (Secretary) $0 $0
David Jones (Treasurer) $0 $0
Joan Wilson (Bd Mbr) $0 $0
Jack Udell (Bd Mbr) $0 $0
Dwayne Friend (Bd Mbr) $0 $0
Jacqueline Dudley (Bd Mbr) $0 $0
Tyler Swaffer (Bd Mbr) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,607
Expenses
$113,159
Net Income
$13,448
Net Assets
$209,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,518
31.2%
Program Services $86,986
68.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103
0.1%
Assets/Debt
Total Assets $371,527
Total Liabilities $161,921
Net Assets $209,606
Compensation
Key Employees and Officers Compensation Other
Gregory Edster (President) $0 $0
Andrew Wilson (President Elect) $0 $0
Jeanne Edster (Secretary) $0 $0
David Jones (Treasurer) $0 $0
Joan Wilson (Bd Mbr) $0 $0
Jack Udell (Bd Mbr) $0 $0
Jay St Clair (Bd Mbr) $0 $0
Donna Clemens (Bd Mbr) $0 $0
Dwayne Friend (Bd Mbr) $0 $0
Jacqueline Dudley (Bd Mbr) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,424
Expenses
$107,761
Net Income
-$13,337
Net Assets
$196,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,606
15.5%
Program Services $79,818
84.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $363,488
Total Liabilities $167,330
Net Assets $196,158

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,710
Expenses
$99,617
Net Income
$2,093
Net Assets
$209,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,238
25.8%
Program Services $75,431
74.2%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40
0.0%
Assets/Debt
Total Assets $381,531
Total Liabilities $172,036
Net Assets $209,495

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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