2024-05-15T09:26:39-05:00 2023-06-30 480567703 PINION LLC 828 GREAT NORTHERN BOULEVARD HELENA MT 59601 990 2022-07-01 810304274 GOOD SAMARITAN MINISTRIES & THRIFT STORE GOOD 4064420780 3067 N MONTANA AVENUE HELENA MT 59601 THERESA ORTEGA EXECUTIVE DIRECTOR 4064420780 2024-05-14 1 THERESA ORTEGA 999009999 0 LAURA CRAFT P01713487 4064421040 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X THERESA ORTEGA 3067 N MONTANA AVENUE HELENA MT 59601 2358266 0 0928 X GOODSAMHELENA.ORG X 1994 MT 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. 9 9 91 60 0 0 1087337 1174180 1359369 1182490 6220 1596 0 2452926 2358266 543671 307448 0 1177992 1141798 0 29208 418974 327749 2140637 1776995 312289 581271 2788576 3388202 252682 271039 2535894 3117163 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. 0 0 778660 1182490 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. 514853 307448 GOOD SAMARITAN ASSISTANCE PROGRAM PROVIDED PAYMENTS FOR RENT, UTILITIES, MEDICAL AND OTHER EMERGENCY NEEDS ON BEHALF OF THOSE IN NEED. 234406 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. 1527919 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 54 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 0 1 1 1 1 0 0 X THE ORGANIZATION 4064420780 3067 N MONTANA AVENUE HELENA MT 59601 RUSS EHMALE TREASURER 2.00 X X 0 0 0 JAMES P MOLLOY VICE-CHAIR 2.00 X X 0 0 0 THERESA ORTEGA EXECUTIVE DIRECTOR 40.00 X X 39730 0 5122 BRIANNA TRENT NON VOTING BOARD MEMBER; FISCAL MANAGER 1.00 X 30931 0 3348 BRAD COOK BOARD MEMBER 1.00 X 0 0 0 JOHN RIES BOARD MEMBER 1.00 X 0 0 0 CINDY BULTENA BOARD MEMBER AT LARGE 1.00 X 0 0 0 DAN GENGLERS BOARD MEMBER 1.00 X 0 0 0 JOHN UMSTEAD BOARD MEMBER 1.00 X 0 0 0 KEVIN MOLM BOARD MEMBER 1.00 X 0 0 0 MARGARET HERRIGES BOARD MEMBER 1.00 X 0 0 0 70661 0 8470 0 0 0 0 0 903285 270895 52440 1174180 STORE INCOME 459510 1150801 1150801 RECYCLING INCOME 459510 31689 31689 1182490 1596 1596 2358266 1182490 0 1596 307448 307448 79881 67447 11395 1039 804900 670514 122731 11655 193056 162729 26706 3621 63961 51191 11799 971 38204 2571 35621 12 29242 28875 363 4 25793 18464 38 7291 3075 2586 462 27 149187 148012 1087 88 11576 9976 1600 8156 7863 288 5 14927 10509 3787 631 19044 18951 80 13 DUES & SUBSCRIPTIONS 12586 9517 580 2489 SUPPLIES 6513 4654 1765 94 BOARD AND MEETINGS 3081 2568 513 VEHICLES 2983 2983 3382 1061 1053 1268 1776995 1527919 219868 29208 1044 0 988329 786764 71550 81355 243 112787 87009 17552 37685 3586809 1193663 1594314 2393146 3000 2000 2788576 3388202 72201 107283 12449 0 892 0 167140 163756 252682 271039 X 2282058 2863327 253836 253836 2535894 3117163 2788576 3388202 581271 -2 X X 0 0 0 X 413798 375931 1153223 1087337 1174180 4204469 1193533 1139636 1353956 1359369 1182490 6228984 1607331 1515567 2507179 2446706 2356670 10433453 5400 3976 3092 5717 18185 0 5400 3976 3092 5717 18185 10415268 3489 5207 5916 6220 1596 22428 3489 5207 5916 6220 1596 22428 1610820 1520774 2513095 2452926 2358266 10455881 0.99610 0.99570 0.00210 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138046 9037 147083 160479 3255 -19465 6223 138046 137683 1966 26821 5991 160479 140221 561 2470 5569 137683 136202 230 7816 4027 140221 1.00000 0 1 1 830300 830300 2616706 1193663 1423043 139803 139803 2393146 NOTE PAYABLE TO DIOCESE OF HELENA 163756 163756 X PART V, LINE 4: INTEND TO USE THE FUNDS TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE PART X, LINE 2: GOOD SAMARITAN MINISTRIES & THRIFT STORE IS AFFILIATED WITH THE DIOCESE OF HELENA, AND UNDER A GROUP RULING, IS EXEMPT FROM INCOME TAXES UNLESS TAXABLE INCOME WOULD RESULT FROM BUSINESS OPERATIONS NOT DIRECTLY RELATED TO THE ACTIVITY UNDER EXEMPT STATUS IN COMPLIANCE WITH INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, THE FINANCIAL STATEMENTS DO NOT CONTAIN A PROVISION FOR INCOME TAXES. 1 AUTO AND TRANSPORTATION ASSISTANCE CHILD CARE DIRECT THRIFT STORE ASSISTANCE EMERGENCY LODGING MEDICAL ASSISTANCE OTHER ASSISTANCE RENT ASSISTANCE TREATMENT UTILITIES ASSISTANCE PART I, LINE 2: WE DOCUMENT GRANT REQUIREMENTS AND COMPLY WITH THOSE REQUIREMENTS AS WE INCUR EXPENSES AND RECEIVE GRANT FUNDS. GENERALLY MONTHLY REPORTING PROVIDES OVERSITE AND COMPLIANCE WITH GRANT FUNDING. WE USE AN ONLINE ASSISTANCE DATABASE AND QUICKBOOKS AS ASSISTANCE RECORDS AND KEEP CASE FILES ON RECIPIENTS. X RENT 1 45523 FMV X UTILITIES 1 6917 USAGE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ROMAN CATHOLIC BISHOP DIOCESE OF HELENA, AS A CORPORATION SOLE, HAS COMPLETE OVERSIGHT AND FINAL AUTHORITY OVER THE ORGANIZATION. THE BISHOP OF HELENA HAS DELEGATED AUTHORITY TO THE BOARD OF DIRECTORS FOR THE GOVERNANCE OF THE ORGANIZATION, HOWEVER, HE RETAINS THE ULTIMATE APPROVAL FOR ALL DECISIONS AFFECTING THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B SEE EXPLANATION FOR 7A ABOVE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE PRIOR TO ITS FILING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH OFFICER AND DIRECTOR WHEN THEIR SERVICES COMMENCE WITH GOOD SAMARITAN MINISTRIES. THIS INFORMATION IS KEPT ON FILE WITH THE ORGANIZATION AND IS UPDATED WHEN APPLICABLE CHANGES OCCUR. CONSIDERATION OF CONFLICT OF INTEREST IS REVIEWED WITH EACH DECISION, ESPECIALLY THOSE RELATED TO HIRING AND EXPENDITURES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICY STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY MAKING AN APPOINTMENT AT THEIR PHYSICAL LOCATION. FORM 990, PART XII, LINE 2C- FINANCIAL STATEMENTS AND REPORTING THERE HAS BEEN NO CHANGE IN OVERSIGHT COMPARED TO THE PRIOR YEAR. GOOD SAMARITAN MINISTRIES 3067 N MONTANA AVE HELENA MT 59601 882045140 CHARITABLE MT 0 0 GOOD SAMARITAN MINISTRIES & THRIFT STORE DIOCESE OF HELENA (GROUP EXEMPTION 0928) PO BOX 1729 HELENA MT 59624 810231797 CHURCH MT 509(A) N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0