Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Tri-County Good Samaritan Center
EIN 46-0395733 • 501(c)3 • Redfield, SD
Profile
Operate a relief agency for people who need help.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$182,920
Up $28,435 (+18%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$146,227
Down $27,329 (-16%) from 2022
Expenses
Down$117,792
Down $34,836 (-23%) from 2022
Net Income
Up$28,435
Up $7,507 (+36%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $182,920
- Liabilities
- $0
- Net assets
- -
- Revenue
- $146,227
- Expenses
- $117,792
- Net income
- $28,435
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 6, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $161,470
Mission and Program Overview
Mission
Operate a relief agency for people who need help.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide free food for individuals & families who need help in Spink, Hand, & Faulk County. TCGSC helped 606 families (1976 individuals). The Grants amount is the cost of the food purchased. TCGSC also rec'd food donations which were given away. Estimated value of donation food was included in Part I, Line 1. | $22,237 | $31,686 |
| Provide funds for Emergency and Special Needs of families & individuals such as utilities, rent, gasoline, supplies, & medical needs. TCGSC also provides free school supplies & Christmas gifts for children. 77 children received school supplies & 171 children received Christmas gifts. 15 individuals had Special Needs. | $12,860 | $22,310 |
| Operate a Thrift Store with donated clothing and household items which are sold at rummage sale prices. Most items are $2 or less. Some items are given away to the Salvation Army and Goodwill. The Thrift Store served 4167 individuals. Nothing is purchased to be sold. | $0 | $11,016 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Penny Ihnen-Brown | Co-Manager & Director | PT | $7,845 | - | $7,845 |
| Sherry Wurtz | Co-Manager & Director | PT | $7,845 | - | $7,845 |
| Pastor Adrian Timmons | Board President | - | $0 | - | - |
| Dale Fiedler | Board Vice-President | - | $0 | - | - |
| Marsha Solheim | Board Secretary | - | $0 | - | - |
| Joan Marlette | Board Treasurer | PT | $0 | - | - |
| Michelle Pudwill | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tri-county Good Samaritan Center
- EIN
- 46-0395733
- Phone
- 6054723314
- Address
- 19 EAST 7TH AVENUE, REDFIELD, SD 57469
Signing Officer
- Name
- Joan Marlette
- Title
- Treasurer
- Phone
- 6054600453
- Signed
- 2022-04-06
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Grants & Similar Amounts Paid: The Total ($85,726) includes the value of the food given away (estimated FMV of $72,866), the cost of school supplies given away ($941) & children's Christmas gifts ($9,561), and the cost of special needs ($2,358). Special Needs can include utilities that are about to be turned off, rent to prevent eviction, pay for medication or medical needs, or pay for fuel to travel to a medical appointment.”
Form 990-EZ, Part I, Line 16
“Other Expenses ($4,129) includes sales tax to the State of SD on items sold at the Thrift Store ($1,451); items (mostly free meals) to show appreciation to the 10-15 volunteers ($2,305); cleaning supplies ($235); and office supplies ($148).”
Form 990-EZ, Part II, Line 26
“Total Liabilities: Sales Tax Payable for Thrift Store from 7/1/2021 through 12/31/2021 ($1,041).”
Raw XML Appendix215 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161470 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 52127 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 7845 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Pastor Adrian Timmons |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dale Fiedler |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Co-Manager & Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Co-Manager & Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4139 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Operate a relief agency for people who need help. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 464 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28617 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide free food for individuals & families who need help in Spink, Hand, & Faulk County. TCGSC helped 606 families (1976 individuals). The Grants amount is the cost of the food purchased. TCGSC also rec'd food donations which were given away. Estimated value of donation food was included in Part I, Line 1. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provide funds for Emergency and Special Needs of families & individuals such as utilities, rent, gasoline, supplies, & medical needs. TCGSC also provides free school supplies & Christmas gifts for children. 77 children received school supplies & 171 children received Christmas gifts. 15 individuals had Special Needs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Operate a Thrift Store with donated clothing and household items which are sold at rummage sale prices. Most items are $2 or less. Some items are given away to the Salvation Army and Goodwill. The Thrift Store served 4167 individuals. Nothing is purchased to be sold. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22237 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 12860 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31686 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22310 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11016 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17473 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1041 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 115642 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65012 |
| IRS990EZ/TotalRevenueAmt | 0 | 161470 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income: The gross receipts including sales tax from the operation of the Thrift Store where donated clothing & household items are sold at rummage sale prices. Most items are priced two dollars or less. This is one of our program services. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 432977 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 720 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 720 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 84099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16317 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16734 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10203 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 84099 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82233 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.8173 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 426401 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8016 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 434417 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 518530 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grants & Similar Amounts Paid: The Total ($85,726) includes the value of the food given away (estimated FMV of $72,866), the cost of school supplies given away ($941) & children's Christmas gifts ($9,561), and the cost of special needs ($2,358). Special Needs can include utilities that are about to be turned off, rent to prevent eviction, pay for medication or medical needs, or pay for fuel to travel to a medical appointment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other Expenses ($4,129) includes sales tax to the State of SD on items sold at the Thrift Store ($1,451); items (mostly free meals) to show appreciation to the 10-15 volunteers ($2,305); cleaning supplies ($235); and office supplies ($148). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Total Liabilities: Sales Tax Payable for Thrift Store from 7/1/2021 through 12/31/2021 ($1,041). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joan Marlette |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6054600453 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRI-COUNTY GOOD SAMARITAN CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRI- |
| ReturnHeader/Filer/EIN | 0 | 460395733 |
| ReturnHeader/Filer/PhoneNum | 0 | 6054723314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19 EAST 7TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57469 |
| ReturnHeader/ReturnTs | 0 | 2022-04-05T15:39:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.