Good Samaritan Ministries & Thrift Store
- Assets
- $3.3m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 91
- Location
- Helena, MT
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 81-0304274
Organization Overview
Good Samaritan Ministries & Thrift Store is located in Helena, MT. The organization was established in 1946. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 06/2023, Good Samaritan Ministries & Thrift Store employed 91 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Good Samaritan Ministries & Thrift Store is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Good Samaritan Ministries & Thrift Store generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 3.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
GOOD SAMARITAN MINISTRIES AND THRIFT STORE ADVANCES FAMILY LIFE, HUMAN DIGNITY AND THE COMMON GOOD BY PROVIDING SERVICES TO MEET THE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF THOSE MOST IN NEED. OUR SERVICES INCLUDE A STORE WHERE OUR COMMUNITY CAN PURCHASE AFFORDABLE MERCHANDISE AND THOSE IN NEED CAN RECEIVE MERCHANDISE AT NO COST. THE STORE ALSO SERVES AS EMPLOYMENT THAT PROVIDES FULL BENEFITS AND JOB SKILL DEVELOPMENT TO OUR EMPLOYEES. THE ASSISTANCE MINISTRY PROVIDES PAYMENTS ON BEHALF OF OUR CLIENTS TO MEET THEIR BASIC AND EMERGENCY NEEDS. THE HUNTHAUSEN PROGRAM IS A SELF-SUSTAINING PROGRAM BY THE NATURE OF ITS SPLIT-GRANT/LOAN AWARD AND PROVIDES A PATH TO PERMANENT HOUSING. OUR PARTNERSHIP WITH COMMUNITY ORGANIZATIONS ASSISTS CLIENTS WITH NAVIGATING THE RESOURCES IN OUR COMMUNITY FOR MEETING THEIR TRANSPORTATION. MEAL, MENTAL SUPPORT, HOUSING, AND OTHER NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE STORE SERVES THOSE IN NEED VIA MANY DIFFERENT AVENUES. THE MERCHANDISE FOR SALE IN THE STORE IS OFFERED AT AN AFFORDABLE ALTERNATIVE TO BUYING NEW AND IS ALSO DISTRIBUTED TO LOW INCOME FAMILIES AND INDIVIDUALS WHO CANNOT AFFORD TO PURCHASE IT. THE STORE PICKS UP MERCHANDISE THROUGHOUT THE COMMUNITY, PARTICIPATES IN A RECYCLING PROGRAM, PROVIDES FIRST-TIME EMPLOYMENT AND/OR ASSISTS EMPLOYEES IN JOB SKILL DEVELOPMENT. IN ADDITION, THE STORE SUPPORTS THE OPERATIONAL EXPENSE FOR THE MINISTRY AND GIVES A PORTION OF STORE PROFITS TO BE USED IN THE ASSISTANCE MINISTRY PAYMENTS.
GOOD SAMARITAN ASSISTANCE PROGRAM PROVIDED PAYMENTS FOR RENT, UTILITIES, MEDICAL AND OTHER EMERGENCY NEEDS ON BEHALF OF THOSE IN NEED.
OUR PLACE DROP-IN CENTER IS A PEER RUN SUPPORT PROGRAM SPECIALIZING IN BEHAVIORAL CHANGES TO INCLUDE PERSONAL, MEDICAL, ADDICTION AND EMOTIONAL CHALLENGES. OUR PLACE HOLDS WEEKLY GROUPS WITH VARIOUS TOPICS ON RECOVERY, EDUCATION, AND REFERRALS. ALL STAFF ARE CERTIFIED PEER SUPPORTS WITH LIVED EXPERIENCES TO AID IN PROVISIONS TOWARDS THE NEXT STEPS IN LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russ Ehmale Treasurer | OfficerTrustee | 2 | $0 |
James P Molloy Vice-Chair | OfficerTrustee | 2 | $0 |
Theresa Ortega Executive Director | OfficerTrustee | 40 | $72,428 |
Brianna Trent Non Voting Board Member; Fiscal Manager | Trustee | 40 | $71,930 |
Brad Cook Board Member | Trustee | 1 | $0 |
John Ries Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,129 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $899,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $256,766 |
| Noncash contributions included in lines 1a–1f | $52,440 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,170,102 |
| Total Program Service Revenue | $1,182,490 |
| Investment income | $1,596 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,354,188 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $307,448 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $180,006 |
| Compensation of current officers, directors, key employees. | $26,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $724,094 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $173,737 |
| Payroll taxes | $63,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,242 |
| Advertising and promotion | $21,406 |
| Office expenses | $3,075 |
| Information technology | $35,821 |
| Royalties | $0 |
| Occupancy | $149,187 |
| Travel | $11,576 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,156 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,929 |
| Insurance | $19,044 |
| All other expenses | $3,382 |
| Total functional expenses | $1,841,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $786,764 |
| Pledges and grants receivable | $81,355 |
| Accounts receivable, net | $243 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $87,009 |
| Prepaid expenses and deferred charges | $10,609 |
| Net Land, buildings, and equipment | $2,328,218 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $3,296,198 |
| Accounts payable and accrued expenses | $80,207 |
| Grants payable | $4,078 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $163,756 |
| Total liabilities | $248,041 |
| Net assets without donor restrictions | $2,958,992 |
| Net assets with donor restrictions | $89,165 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,296,198 |