Good Samaritan Ministries & Thrift Store
- Assets
- $2.6m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 82
- Location
- Helena, MT
- Founding
- 03/1946
- Data as of
- 06/2021
- 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 06/2021, Good Samaritan Ministries & Thrift Store employed 82 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 06/2021, Good Samaritan Ministries & Thrift Store generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $2.1m during the year ending 06/2021. While expenses have increased by 7.1% per year over the past 6 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
2021
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. (FISCAL YEAR 20-21 WAS 360 RECIPIENTS $11,127). 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. FOR FISCAL YEAR 2020-2021 THE PRIMARY SERVICES PROVIDED INCLUDE: AUTO & TRANSPORTATION ASSISTANCE TO 61 RECIPIENTS WAS $16,041, CHILD CARE TO 3 RECIPIENTS WAS $1,330, LODGING ASSISTANCE TO 305 RECIPIENTS WAS $253,991, MEDICAL ASSISTANCE TO 25 RECIPIENTS WAS $3,260, MISCELLANEOUS ASSISTANCE TO 264 RECIPIENTS WAS $20,055, RENT ASSISTANCE TO 447 RECIPIENTS WAS $207,442, UTILITIES ASSISTANCE TO 65 RECIPIENTS WAS $16,574, TREATMENT ASSISTANCE TO 1 RECIPIENT WAS $125, DIRECT THRIFT STORE ASSISTANCE TO 360 RECIPIENTS WAS $11,127
OUR PLACE IS A PEER-RUN SUPPORT PROGRAM SPECIALIZING IN BEHAVIORAL CHANGES AND THOSE RECOVERING FROM ADDICTION. GOOD SAMARITAN BEGAN MANAGING OUR PLACE IN DECEMBER 2019. SINCE THEN, INDIVIDUALS AND SERVICES HAVE DOUBLED (AVERAGING 700 PEOPLE PER MONTH) WHILE INCREASING THE SERVICES PROVIDED BY 85%.
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. FOR FISCAL YEAR 2020-2021 THE PRIMARY SERVICES PROVIDED INCLUDE: AUTO & TRANSPORTATION ASSISTANCE TO 61 RECIPIENTS WAS $16,041, CHILD CARE TO 3 RECIPIENTS WAS $1,330, LODGING ASSISTANCE TO 305 RECIPIENTS WAS $253,991, MEDICAL ASSISTANCE TO 25 RECIPIENTS WAS $3,260, MISCELLANEOUS ASSISTANCE TO 264 RECIPIENTS WAS $20,055, RENT ASSISTANCE TO 447 RECIPIENTS WAS $207,442, UTILITIES ASSISTANCE TO 65 RECIPIENTS WAS $16,574, TREATMENT ASSISTANCE TO 1 RECIPIENT WAS $125, DIRECT THRIFT STORE ASSISTANCE TO 360 RECIPIENTS WAS $11,127
OUR PLACE IS A PEER-RUN SUPPORT PROGRAM SPECIALIZING IN BEHAVIORAL CHANGES AND THOSE RECOVERING FROM ADDICTION. GOOD SAMARITAN BEGAN MANAGING OUR PLACE IN DECEMBER 2019. SINCE THEN, INDIVIDUALS AND SERVICES HAVE DOUBLED (AVERAGING 700 PEOPLE PER MONTH) WHILE INCREASING THE SERVICES PROVIDED BY 85%.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Ortega Executive Director | OfficerTrustee | 40 | $61,751 |
James P Molloy Vice-Chair | OfficerTrustee | 2 | $0 |
Jack Berry Treasurer | OfficerTrustee | 2 | $0 |
Steve Barry Secretary | OfficerTrustee | 2 | $0 |
Heather Hudson Board Member-Non Voting | Trustee | 1 | $0 |
Rosemary Miller Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,943 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $687,763 |
| All other contributions, gifts, grants, and similar amounts not included above | $444,517 |
| Noncash contributions included in lines 1a–1f | $59,596 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,153,223 |
| Total Program Service Revenue | $1,352,976 |
| Investment income | $5,916 |
| 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 | $2,513,095 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $529,945 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,537 |
| Compensation of current officers, directors, key employees. | $7,809 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $806,349 |
| Pension plan accruals and contributions | $4,330 |
| Other employee benefits | $152,071 |
| Payroll taxes | $63,253 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $86,293 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,444 |
| Advertising and promotion | $16,612 |
| Office expenses | $7,513 |
| Information technology | $35,839 |
| Royalties | $0 |
| Occupancy | $149,815 |
| Travel | $16,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,291 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,003 |
| Insurance | $15,792 |
| All other expenses | $4,384 |
| Total functional expenses | $2,137,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,139 |
| Savings and temporary cash investments | $679,303 |
| Pledges and grants receivable | $108,784 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $136,285 |
| Prepaid expenses and deferred charges | $20,475 |
| Net Land, buildings, and equipment | $1,605,697 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,828 |
| Total assets | $2,557,511 |
| Accounts payable and accrued expenses | $94,869 |
| Grants payable | $27,251 |
| Deferred revenue | $4,861 |
| 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 | $206,925 |
| Total liabilities | $333,906 |
| Net assets without donor restrictions | $2,086,096 |
| Net assets with donor restrictions | $137,509 |
| 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 | $2,557,511 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Good Samaritan Ministries & Thrift Store has recieved totaling $60,556.
| Awarding Organization | Amount |
|---|---|
Sunderland Foundation Overland Park, KS PURPOSE: ROOF AND HVAC UPDATES | $25,000 |
Cross Charitable Foundation Inc Bozeman, MT PURPOSE: GENERAL FUND | $15,000 |
Gianforte Fam Charitable Tr Bozeman, MT PURPOSE: CHARITABLE PURPOSE | $10,000 |
Ash Grove Charitable Foundation Overland Park, KS PURPOSE: HUMAN SERVICES | $10,000 |
Town Pump Charitable Foundation Butte, MT PURPOSE: ADOPT A FAMILY | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Endowment Analysis
| Beg. Balance | $137,683 |
| Earnings | $26,821 |
| Net Contributions | $1,966 |
| Other Expense | $5,991 |
| Ending Balance | $160,479 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Samaritan Ministries & Thrift Store Helena, MT | $2,557,511 | $2,513,095 |
Help Center Inc Bozeman, MT | $1,510,080 | $1,509,618 |
Mustard Seed Ministries Inc Twin Falls, ID | $1,168,061 | $749,846 |
Society Of St Vincent De Paul Rapid City Diocese District Council Spearfish, SD | $1,007,734 | $649,678 |
The Home Place Corporation Grand Forks, ND | $198,051 | $292,790 |
St Edwards Conference Of St Vincent De Paul Inc Twin Falls, ID | $276,610 | $280,439 |
The Building Materials Thrift Store Inc Hailey, ID | $0 | $179,314 |
Winner Ministerial Association Inc Winner, SD | $200,889 | $0 |
Lucky Dog Thrift Store Inc Driggs, ID | $50,540 | $0 |
Anaconda Thrift Center Anaconda, MT | $141,006 | $143,524 |
Vets4success Inc Boise, ID | $39,861 | $67,167 |
Community Thrift Shoppe Big Timber, MT | $199,512 | $131,966 |