Form 990 for tax year 2023
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This return was superseded by a later amendment.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 2023 , filed 4 June 2026. 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
- $1,776,705 changed to $0
- Total expenses
- $1,629,704 changed to $0
- Contributions and grants received
- $821,907 changed to $0
- Grants paid
- $274,522 changed to $0
- Program services expenses
- $1,396,255 changed to $0
- Management and general expenses
- $230,400 changed to $0
- Fundraising expenses
- $3,049 changed to $0
- Program service expenses (Part III)
- $1,396,255 changed to not reported
Listed only on the earlier return
- BRADLEY COOK
- BRIANNA TRENT
- COLEEN STREET
- DAN GENGLER
- JOHN RIES
- JOHN UMSTEAD
- MARGARET HERRIGES
- RUSSELL EHMAN
- THERESA ORTEGA
- TRAVIS GROTBO
Listed only on the later return
- NONE
Totals
- Total revenue
- $1,776,705
- Total expenses
- $1,629,704
- Contributions and grants received
- $821,907
- Grants paid
- $274,522
- Program services expenses (Part IX)
- $1,396,255
- Management and general expenses
- $230,400
- Fundraising expenses
- $3,049
- Program service expenses (Part III)
- $1,396,255
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARGARET HERRIGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS GROTBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN RIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COLEEN STREET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN UMSTEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN GENGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRADLEY COOK
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RUSSELL EHMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
THERESA ORTEGA
EXECUTIVE DIRECTOR
- Total calculated
- $84,029
- From this org
- $74,779
- From related orgs
- $0
- Other
- $9,250
- Hours/week
- 40
-
BRIANNA TRENT
FISCAL MANAGER
- Total calculated
- $102,293
- From this org
- $93,763
- From related orgs
- $0
- Other
- $8,530
- Hours/week
- 40
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349306922
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