Nonprofit · EIN 88-2045140
GOOD SAMARITAN MINISTRIES SERIES 900 LLC
Also known as THERESA ORTEGA SOLE MBR
Tax-exempt · HELENA, MT 59601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,563,453 | $1,707,540 | -$144,087 | $3,250,738 | $199,667 | $3,051,071 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $723,524
- of which government grants
- $366,274
- Program service revenue
- $809,905
- Investment income
- $14,333
- Net income from fundraising events
- $15,691
- Other revenue
- $15,691
Expenses
- Grants and similar amounts paid
- $222,435
- Compensation of officers, directors and key employees
- $153,585
- Other salaries and wages
- $674,412
- Salaries, compensation and benefits (total)
- $1,040,846
- Professional fundraising fees
- $0
- Accounting fees
- $85,081
- Occupancy
- $43,413
- Travel
- $11,496
- Depreciation
- $104,366
- Program services (functional)
- $1,410,618
- Management and general (functional)
- $278,603
- Fundraising (functional)
- $18,319
Balance sheet and other
- Total assets, start of year
- $3,395,984
- Total assets, end of year
- $3,250,738
- Total liabilities, end of year
- $199,667
- Net assets, end of year
- $3,051,071
- Land, buildings and equipment
- $2,463,746
- Net assets without donor restrictions
- $2,672,967
- Net assets with donor restrictions
- $378,104
- Gross receipts
- $1,568,045
- Employees
- 70
- Volunteers
- 51
- Year formed
- 1994
- State of legal domicile
- MT
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIANNA TRENT | FISCAL MANAGER Trustee or director, Officer | 40 | $78,039 | $12,474 |
| THERESA ORTEGA | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $75,546 | $12,131 |
| RUSSELL EHMAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BRAD COOK | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN RIES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN GENGLERS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN UMSTEAD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRAVIS GROTBO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COLEEN STREET | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GAVIN VOELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEB KRALICEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THERESA METROPOULOS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3067 N MONTANA AVE, HELENA, MT 59601-0552
- Principal officer (990 for 2024)
- ERIC KROEGER, 3067 N MONTANA AVENUE, HELENA, MT 59601
- Signed the 990
- ERIC KROEGER, EXECUTIVE DIRECTOR
- Phone
- (406) 442-0780
- Website
- GOODSAMHELENA.ORG
- Return prepared by
- PUZDRAK AND STORTZ LLC
Mission
MOTIVATED BY CATHOLIC SOCIAL TEACHING, WE WORK TO ADVANCE FAMILY LIFE, HUMAN DIGNITY AND THE COMMON GOOD. WE PROVIDE SERVICES TO MEET THE PHSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES OF ALL FAITHS, ESPECIALLY THOSE MOST IN NEED.
Program accomplishments
- 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 $793,875 · revenue $816,685
- GOOD SAMARITAN ASSISTANCE PROGRAM PROVIDED PAYMENTS FOR RENT, UTILITIES, MEDICAL AND OTHER EMERGENCY NEEDS ON BEHALF OF THOSE IN NEED.Expenses $405,850 · grants $222,435
- 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 $210,893
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 88-2045140
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $3,250,738
- Income (IRS master file)
- $1,568,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,563,453 | $1,707,540 | $3,250,738 | XML |
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 88-2045140).
Questions about GOOD SAMARITAN MINISTRIES SERIES 900 LLC
- What is the EIN of GOOD SAMARITAN MINISTRIES SERIES 900 LLC?
- The employer identification number (EIN) of GOOD SAMARITAN MINISTRIES SERIES 900 LLC is 88-2045140.
- Is GOOD SAMARITAN MINISTRIES SERIES 900 LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does GOOD SAMARITAN MINISTRIES SERIES 900 LLC 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 MINISTRIES SERIES 900 LLC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SAMARITAN MINISTRIES SERIES 900 LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GOOD SAMARITAN MINISTRIES SERIES 900 LLC?
- The 990 for the year ended June 30, 2025 names ERIC KROEGER.
- Who are the officers and directors of GOOD SAMARITAN MINISTRIES SERIES 900 LLC?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $78,039 (BRIANNA TRENT, FISCAL MANAGER).
- How much revenue does GOOD SAMARITAN MINISTRIES SERIES 900 LLC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,563,453, expenses of $1,707,540 and total assets of $3,250,738 at year end.
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