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GOOD SAMARITAN MINISTRIES & THRIFT STORE
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GOOD SAMARITAN MINISTRIES & THRIFT STORE
Helena, MT, US
•
501(c)3
•
EIN
81-0304274
•
GOODSAMHELENA.ORG
•
Subordinate Organization
GOOD SAMARITAN MINISTRIES & THRIFT STORE
Sign up to claim this org
Helena, MT, US
•
501(c)3
•
EIN
81-0304274
•
GOODSAMHELENA.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$3,395,984
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
22%
Inventories
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$200,826
Other Liabilities
70%
Payables & Accruals
30%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$786,764
$741,234
-6%
Receivables (Non-Related)
$81,598
$20,222
-75%
Related-Party Receivables
-
-
-
Inventories
$87,009
$61,317
-30%
Prepaid Expenses
$10,609
$3,100
-71%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,328,218
$2,568,111
+10%
Other Assets
$2,000
$2,000
+0%
Total Assets
$3,296,198
$3,395,984
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$80,207
$59,924
-25%
Grants Payable
$4,078
$0
-100%
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$163,756
$140,902
-14%
Total Liabilities
$248,041
$200,826
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$89,165
$264,313
+196%
Unrestricted Net Assets
$2,958,992
$2,930,845
-1%
Net assets
2023
2024
Change
Net assets
+$3,048,157
+$3,195,158
+5%
Balance Sheet
