Good Samaritan Hillsboro Inc
- Assets
- $367.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hillsboro, WI
- Founding
- 04/2016
- Data as of
- 12/2023
- EIN
- 81-1644623
Organization Overview
Good Samaritan Hillsboro Inc is located in Hillsboro, WI. The organization was established in 2016. According to its NTEE Classification (T50) the organization is classified as: Philanthropy, Charity & Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Hillsboro Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Good Samaritan Hillsboro Inc generated $88.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $46.1k during the year ending 12/2023. While expenses have increased by 0.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Hotek President Administrator | 10 | $6,600 | |
Steve Baller Vice President Head Of Food Pantry | 10 | $4,905 | |
Angeline Boggiano Secretary | 2 | $2,100 | |
Nancy Picha Treasurer Financial Secretary | 4 | $3,000 | |
Linda Resac Janitor | 2 | $1,100 | |
Jim Beaver Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,183 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1,914 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $88,070 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $17,705 |
| Professional fees and other payments to independent contractors | $313 |
| Occupancy, rent, utilities, and maintenance | $11,990 |
| Printing, publications, postage, and shipping | $182 |
| Other expenses | $15,901 |
| Total expenses | $46,091 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $178,679 |
| Other assets | $0 |
| Total assets | $367,403 |
| Total liabilities | $120 |
| Net assets or fund balances | $367,283 |