2024-04-26T17:29:04-07:00 2023-12-31 990EZ 2023-01-01 460395733 TRI-COUNTY GOOD SAMARITAN CENTER TRI- 6054723314 19 EAST 7TH AVENUE REDFIELD SD 57469 Joan Marlette Treasurer 6054600453 2024-04-26 Joan Marlette 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X X X 146227 X 110537 34876 0 814 0 0 0 0 0 0 0 0 0 0 0 146227 69450 0 23950 5714 12769 716 5193 117792 28435 154485 0 182920 102358 130793 52127 52127 0 0 154485 182920 0 0 154485 182920 X Operate a relief agency for people who need help. Provide free food for individuals & families who need help in Spink,Hand,& Faulk County. We helped 599 families/1812 individuals. Grants amount is the cost of food purchased. We also received food donations (est value of $19,568) which were given away & included in Part I, Line 1. 41384 54000 Operate Thrift Store with donated clothing & household items sold at rummage sale prices, most priced $2 or less. Grants is est. value of items given to Salvation Army or to local Hutterite Colony for rags or make floor rugs. Amount is included in Part I, Line 1. We served 4639 people. Nothing purchased for resale. 1255 24130 Provide funds for Emergency & Special Needs of families like utilities, rent, gasoline, medical needs. Also provide free school supplies & Christmas gifts for children. 76 children(6 schools) rec'd school supplies, 104 rec'd Christmas gifts. 13 people had Special Needs. 7244 18839 96969 Pastor Adrian Timmons Board President 4 0 0 0 Dale Fiedler Board Vice-President 2 0 0 0 Marsha Solheim Board Secretary 3 0 0 0 Joan Marlette Board Treasurer 5 0 0 0 Michelle Pudwill Director 1 0 0 0 Penny Ihnen-Brown Co-Manager & Director 15 9314 0 0 Sherry Wurtz Co-Manager & Director 15 9314 0 0 Jolene Sloan Thrift Store Manager 10 5322 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Joan Marlette 19 EAST 7TH AVENUE REDFIELD SD 57469 6054723314 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 70925 97784 132847 139007 110537 551100 0 0 0 0 0 0 0 720 720 960 960 3360 70925 98504 133567 139967 111497 554460 6738 547722 2 2 6 67 814 891 0 0 0 0 0 0 16734 16317 28617 34482 34876 131026 686377 0 0.79799 0.82423 X Schedule A, Part II, Line 10 This amount is the gross receipts including sales tax from the operation of a Thrift Store where donated clothing and household items are sold at rummage sales prices, most $2 or less. Nothing is purchased for resale. This is one of our Program Services (990-EZ, Part III, Line 29). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 The total ($69,450) includes the value of the food given away (estimated Fair Market Value of $60,952). cost of School Supplies given away ($1,436), cost of children's Christmas gifts given away ($4,086), the cost of Special Needs ($1,722), and the estimated value of donated items given away to the Salvation Army and unsaleable clothing items given to a local Hutterite Colony for rags or to be used to make floor rugs ($1,255). Special Needs can include (but is not limited to) paying utilities to prevent disconnection, paying rent to prevent eviction, paying for medication or medical needs, or paying for fuel to travel out of town for a medical appointment. Form 990-EZ, Part I, Line 16 Other Expenses ($5,193) includes sales tax paid to the State of SD on items sold at the Thrift Store ($2,149), items (mostly free meals) to show appreciation to 10-15 volunteers who work at the Center ($2,211), office expenses ($581), and supplies ($252) such as garbage bags, paper bags, Christmas tags, and insecticide. Form 990-EZ, Part III, Line 32 Line 32 ($96,969) is not the same as Line 17 ($117,792) even though there are no other Program Services. The difference is the estimated value of food donated by organizations and individuals ($19,568) and the estimated value of donated items given way ($1,255) because they can not be sold.