Form 990 for tax year 2022
Filed by GOOD SAMARITAN MINISTRIES & THRIFT STORE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 18 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,358,266 changed to $2,354,188
- Total expenses
- $1,776,995 changed to $1,841,925
- Contributions and grants received
- $1,174,180 changed to $1,170,102
- Program services expenses
- $1,527,919 changed to $1,592,850
- Management and general expenses
- $219,868 changed to $224,255
- Fundraising expenses
- $29,208 changed to $24,820
- Program service expenses (Part III)
- $1,527,919 changed to $1,592,850
Totals
- Total revenue
- $2,358,266
- Total expenses
- $1,776,995
- Contributions and grants received
- $1,174,180
- Grants paid
- $307,448
- Program services expenses (Part IX)
- $1,527,919
- Management and general expenses
- $219,868
- Fundraising expenses
- $29,208
- Program service expenses (Part III)
- $1,527,919
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RUSS EHMALE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES P MOLLOY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
THERESA ORTEGA
EXECUTIVE DIRECTOR
- Total calculated
- $44,852
- From this org
- $39,730
- From related orgs
- $0
- Other
- $5,122
- Hours/week
- 40
-
BRIANNA TRENT
NON VOTING BOARD MEMBER; FISCAL MANAGER
- Total calculated
- $34,279
- From this org
- $30,931
- From related orgs
- $0
- Other
- $3,348
- Hours/week
- 1
-
BRAD COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN RIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CINDY BULTENA
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
DAN GENGLERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN UMSTEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN MOLM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET HERRIGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DIOCESE OF HELENA (GROUP EXEMPTION 0928)
509(A) · CHURCH · MT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349301546
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.