Skip to content
Nonprofiteer
← GOOD SAMARITAN MINISTRIES & THRIFT STORE

Form 990 for tax year 2022

Filed by GOOD SAMARITAN MINISTRIES & THRIFT STORE.

What the amendment changed

Compared with the return it replaced , filed 14 May 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
Total assets, end of year
$3,388,202 changed to $3,296,198
Total liabilities, end of year
$271,039 changed to $248,041
Net assets or fund balances, end of year
$3,117,163 changed to $3,048,157
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
$2,354,188
Total expenses
$1,841,925
Contributions and grants received
$1,170,102
Grants paid
$307,448
Program service revenue
$1,182,490
Investment income
$1,596
Other revenue
$0
Total assets, end of year
$3,296,198
Total liabilities, end of year
$248,041
Net assets or fund balances, end of year
$3,048,157
Program services expenses (Part IX)
$1,592,850
Management and general expenses
$224,255
Fundraising expenses
$24,820
Program service expenses (Part III)
$1,592,850

Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $14,129

  • 1e · Government grants (contributions)

    $899,207

  • 1f · All other contributions, gifts and grants

    $256,766

  • 1g · Noncash contributions included above

    $52,440

  • 2a · Program service revenue: STORE INCOME

    total $1,150,801 · related or exempt $1,150,801

  • 2b · Program service revenue: RECYCLING INCOME

    total $31,689 · related or exempt $31,689

  • 3 · Investment income

    total $1,596 · excluded $1,596

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $307,448 · program services $307,448

  • 5 · Compensation of officers, directors and key employees

    total $180,006 · program services $150,421 · management and general $26,860 · fundraising $2,725

  • 7 · Other salaries and wages

    total $724,094 · program services $603,684 · management and general $110,149 · fundraising $10,261

  • 9 · Other employee benefits

    total $173,737 · program services $146,586 · management and general $23,823 · fundraising $3,328

  • 10 · Payroll taxes

    total $63,961 · program services $51,191 · management and general $11,799 · fundraising $971

  • 11c · Fees: accounting

    total $6,770 · program services $2,571 · management and general $4,187 · fundraising $12

  • 11g · Fees: other

    total $29,242 · program services $28,875 · management and general $363 · fundraising $4

  • 12 · Advertising and promotion

    total $21,406 · program services $18,464 · management and general $38 · fundraising $2,904

  • 13 · Office expenses

    total $3,075 · program services $2,586 · management and general $462 · fundraising $27

  • 14 · Information technology

    total $35,821 · management and general $35,821

  • 16 · Occupancy

    total $149,187 · program services $148,012 · management and general $1,087 · fundraising $88

  • 17 · Travel

    total $11,576 · program services $9,976 · management and general $1,600

  • 20 · Interest

    total $8,156 · program services $7,863 · management and general $288 · fundraising $5

  • 22 · Depreciation, depletion and amortization

    total $64,929 · program services $60,511 · management and general $3,787 · fundraising $631

  • 23 · Insurance

    total $19,044 · program services $18,951 · management and general $80 · fundraising $13

  • 24a · Other expenses: SUPPLIES

    total $21,441 · program services $19,582 · management and general $1,765 · fundraising $94

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $12,586 · program services $9,517 · management and general $580 · fundraising $2,489

  • 24c · Other expenses: BOARD AND MEETINGS

    total $3,081 · program services $2,568 · management and general $513

  • 24d · Other expenses: VEHICLES

    total $2,983 · program services $2,983

  • 24e · All other expenses

    total $3,382 · program services $1,061 · management and general $1,053 · fundraising $1,268

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,044 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $988,329 · end of year $786,764

  • 3 · Pledges and grants receivable

    beginning of year $71,550 · end of year $81,355

  • 4 · Accounts receivable

    end of year $243

  • 8 · Inventories for sale or use

    beginning of year $112,787 · end of year $87,009

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,552 · end of year $10,609

  • 10a · Land, buildings and equipment: cost or other basis

    $3,576,461

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,248,243

  • 10c · Land, buildings and equipment, net

    beginning of year $1,594,314 · end of year $2,328,218

  • 15 · Other assets

    beginning of year $3,000 · end of year $2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,201 · end of year $80,207

  • 18 · Grants payable

    beginning of year $12,449 · end of year $4,078

  • 19 · Deferred revenue

    beginning of year $892 · end of year $0

  • 25 · Other liabilities

    beginning of year $167,140 · end of year $163,756

  • 27 · Net assets without donor restrictions

    beginning of year $2,282,058 · end of year $2,958,992

  • 28 · Net assets with donor restrictions

    beginning of year $253,836 · end of year $89,165

Mission and programs · 2022

Mission

MOTIVATED BY CATHOLIC SOCIAL TEACHING, WE WORK TO ADVANCE FAMILY LIFE, HUMAN DIGNITY AND THE COMMON GOOD. WE PROVIDE SERVICES TO MEET THE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES OF ALL FAITHS, ESPECIALLY THOSE MOST IN NEED.

Activities or mission (Part I)

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.

  • 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.

    Expenses $843,591 · Revenue $1,182,490

  • GOOD SAMARITAN ASSISTANCE PROGRAM PROVIDED PAYMENTS FOR RENT, UTILITIES, MEDICAL AND OTHER EMERGENCY NEEDS ON BEHALF OF THOSE IN NEED.

    Expenses $514,853 · Grants $307,448

  • 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.

    Expenses $234,406

As filed on the 2022 return.

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
    $82,954
    From this org
    $72,428
    From related orgs
    $0
    Other
    $10,526
    Hours/week
    40

  • Brianna Trent

    NON VOTING BOARD MEMBER; FISCAL MANAGER

    Total calculated
    $80,930
    From this org
    $71,930
    From related orgs
    $0
    Other
    $9,000
    Hours/week
    40

  • 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, and on a Form 990-PF Part VIII's — 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
18 September 2024
IRS schema version
2022v5.0
Source object
202422889349302217

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.