Nonprofit · EIN 81-1644623
GOOD SAMARITAN HILLSBORO INC
Also known as GOOD SAMARITAN THRIFT STORE
Tax-exempt · HILLSBORO, WI 54634
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $86,200 | $56,819 | $29,381 | $417,715 | $120 | $417,595 |
| December 31, 2024 | 990-EZ | $89,468 | $68,537 | $20,931 | $388,334 | $120 | $388,214 |
| December 31, 2023 | 990-EZ | $88,070 | $46,091 | $41,979 | $367,403 | $120 | $367,283 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $34,170
- Program service revenue
- $0
- Investment income
- $6,736
- Net income from sales of inventory
- $45,294
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $12,295
- Salaries, compensation and benefits (total)
- $12,285
- Occupancy
- $14,792
- Printing, publications and postage
- $248
- Other expenses
- $29,494
- Program services (functional)
- $56,819
Balance sheet and other
- Total assets, start of year
- $388,334
- Total assets, end of year
- $417,715
- Total liabilities, end of year
- $120
- Net assets, end of year
- $417,595
- Cash, savings and investments
- $228,991
- Land and buildings
- $168,471
- Gross receipts
- $86,200
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Hotek | President Administrator | 15 | $6,600 |
| Nancy Picha | Treasurer financial secretary | 4 | $3,000 |
| Angeline Boggiano | Secretary | 4 | $2,110 |
| Steve Baller | Vice president | 10 | $585 |
| Alice Good | Director | 2 | $0 |
| Jim Beaver | Director | 0 | $0 |
| Jason Kirkpatrick | Director | 2 | $0 |
| Dianne Daines | Director | 1 | $0 |
| Christi Kouba | Director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Hotek | President Administrator | 20 | $6,600 |
| Steve Baller | Vice president | 10 | $5,745 |
| Nancy Picha | Treasurer financial secretary | 4 | $3,000 |
| Angeline Boggiano | Secretary | 2 | $2,110 |
| Alice Good | Director | 0 | $0 |
| Jim Beaver | Director | 0 | $0 |
| Jason Kirkpatrick | Director | 0 | $0 |
| Dianne Daines | Director | 0 | $0 |
| Christi Kouba | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Hotek | President Administrator | 10 | $6,600 |
| Steve Baller | Vice president head of food pantry | 10 | $4,905 |
| Nancy Picha | Treasurer financial secretary | 4 | $3,000 |
| Angeline Boggiano | Secretary | 2 | $2,100 |
| Linda Resac | Janitor | 2 | $1,100 |
| Jim Beaver | Director | 0 | $0 |
| Jason Kirkpatrick | Director | 0 | $0 |
| Dianne Daines | Director | 0 | $0 |
| Christi Kouba | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 512, HILLSBORO, WI 54634-0512
- Signed the 990-EZ
- Thomas Hotek, President
- Phone
- (608) 548-2583
Mission
The food pantry provides food to those in need serving approximately 150 families per month The thrift store provides clothing and household goods to all at a low cost
Program accomplishments
- The food pantry provides food to those in need serving approximately 150 families per month The thrift store provides clothing and household goods to all at a low costExpenses $56,819
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-1644623
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $417,715
- Income (IRS master file)
- $86,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $86,200 | $56,819 | $417,715 | IRS |
| 990-EZ | December 2024 | $89,468 | $68,537 | $388,334 | IRS |
| 990-EZ | December 2023 | $88,070 | $46,091 | $367,403 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1644623).
Questions about GOOD SAMARITAN HILLSBORO INC
- What is the EIN of GOOD SAMARITAN HILLSBORO INC?
- The employer identification number (EIN) of GOOD SAMARITAN HILLSBORO INC is 81-1644623.
- Is GOOD SAMARITAN HILLSBORO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to GOOD SAMARITAN HILLSBORO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SAMARITAN HILLSBORO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOOD SAMARITAN HILLSBORO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SAMARITAN HILLSBORO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of GOOD SAMARITAN HILLSBORO INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 4 received compensation from the organization, the highest $6,600 (Thomas Hotek, President Administrator).
- How much revenue does GOOD SAMARITAN HILLSBORO INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $86,200, expenses of $56,819 and total assets of $417,715 at year end.
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