Nonprofit · EIN 81-0304274
GOOD SAMARITAN MINISTRIES & THRIFT STORE
Tax-exempt · HELENA, MT 59601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 (amended) | $0 | $0 | $0 | $0 | $0 | $0 |
| June 30, 2023 | 990 (amended) | $2,354,188 | $1,841,925 | $512,263 | $3,296,198 | $248,041 | $3,048,157 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1994
- State of legal domicile
- MT
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 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NONE | NONE Officer | 0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THERESA ORTEGA | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $72,428 | $10,526 |
| BRIANNA TRENT | NON VOTING BOARD MEMBER; FISCAL MANAGER Trustee or director | 40 | $71,930 | $9,000 |
| RUSS EHMALE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JAMES P MOLLOY | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BRAD COOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN RIES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CINDY BULTENA | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| DAN GENGLERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN UMSTEAD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN MOLM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARGARET HERRIGES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3067 N MONTANA AVE, HELENA, MT 59601-0552
- Principal officer (990 for 2023)
- DAN BARTLESON, 3067 N MONTANA AVENUE, HELENA, MT 59601
- Signed the 990
- DAN BARTLESON, COMMUNICATIONS
- Phone
- (406) 442-0780
- Website
- GOODSAMHELENA.ORG
- Return prepared by
- PUZDRAK AND STORTZ LLC
Mission
MOTIVATED BY CATHOLIC SOCIAL TEACHING, WE WORK TO ADVANCE FAMILY LIFE, HUMAN DIGNITY AND THE COMMON GOOD. WE PROVIDE SERVICES TO MEET THE PHSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES OF ALL FAITHS, ESPECIALLY THOSE MOST IN NEED.
Program accomplishments
- NONE
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0304274
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $0 | $0 | $0 | XML |
| 990 | June 2023 | $2,354,188 | $1,841,925 | $3,296,198 | XML |
| 990 | June 2022 | $2,452,926 | $2,140,637 | $2,788,576 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 81-0304274).
Questions about GOOD SAMARITAN MINISTRIES & THRIFT STORE
- What is the EIN of GOOD SAMARITAN MINISTRIES & THRIFT STORE?
- The employer identification number (EIN) of GOOD SAMARITAN MINISTRIES & THRIFT STORE is 81-0304274.
- Is GOOD SAMARITAN MINISTRIES & THRIFT STORE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does GOOD SAMARITAN MINISTRIES & THRIFT STORE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOOD SAMARITAN MINISTRIES & THRIFT STORE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SAMARITAN MINISTRIES & THRIFT STORE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of GOOD SAMARITAN MINISTRIES & THRIFT STORE?
- The 990 for the year ended June 30, 2024 names DAN BARTLESON.
- Who are the officers and directors of GOOD SAMARITAN MINISTRIES & THRIFT STORE?
- The 990 for the year ended June 30, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does GOOD SAMARITAN MINISTRIES & THRIFT STORE have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $0, expenses of $0 and total assets of $0 at year end.
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