SAMARITAN WORKS INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SAMARITAN WORKS INC (EIN 20-0771376)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-28
IRS object ID
202021499349200107
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-28T06:17:56-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311120308PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Schulze Acct & Tax ServiceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1422 Buckeye AvenueAddressLine1Txt
CitySidneyCityNm
State AbbreviationOHStateAbbreviationCd
ZIP453651212ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200771376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMARITAN WORKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMABusinessNameControlTxt
Phone9374929136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 N MAIN AVEAddressLine1Txt
CitySIDNEYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45365ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELIA LUNDYPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2020-05-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRITA SHONKPreparerPersonNm
PTINP00085326PTIN
Phone9374985125PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresssamaritanworksinc.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$163,149GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$134,195ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,588ProgramServiceRevenueAmt
Investment Income$65InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$301OtherRevenueTotalAmt
Total Revenue$163,149TotalRevenueAmt
Salaries Other Comp Empl Bnft$85,922SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,499FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,065OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,019PrintingPublicationsPostageAmt
Other Expenses Total$17,524OtherExpensesTotalAmt
Total Expenses$139,029TotalExpensesAmt
Excess Or Deficit For Year$24,120ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,619NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,739NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,284BOYAmt
EOY$37,844EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$12,480EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,284BOYAmt
EOY$50,324EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,665BOYAmt
EOY$2,585EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,619BOYAmt
EOY$47,739EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE FAITH BASED HOUSING AND RECOVERY SERVICES FOR MEN AND WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED MANY MEN AND WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTION WITH HOUSING AND RECOVERY SERVICESDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOSH ROSS
Trustee0$0
LISA ALVETRO
Trustee0.25$0
SHEILA LUNDY
Executive Dir.40.00$0
STEPHANIE WILSON
Secretary0.25$0
DOUG BORCHERS
Trustee0.25$0
ROB JAMESESON
Secretary0.25$0
BEN BOWERS
Trustee0.25$0
LISA GUYETT
VICE CHAIR0.25$0
DAVID CHIVINGTON
Chairman0.25$0
LISA STRUNK MOSES
Trustee0.25$0
CHAD SHERRILL
Trustee0$0
BRENT BURNS
Treasurer0$0
CAROLYN WISECUP
Trustee0$0
TRICIA STEMEN
Chairman0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRENT BURNS SHELIA LUNDYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 N MAIN STAddressLine1Txt
CitySIDNEYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45365ZIPCd
FieldValueIRS element (for citing)
Phone9376384545PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,066CurrentTaxYearMinus1YearAmt
Current Tax Year$134,195CurrentTaxYearAmt
Total$462,756TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,066CurrentTaxYearMinus1YearAmt
Current Tax Year$134,195CurrentTaxYearAmt
Total$462,756TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$462,756PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year$65CurrentTaxYearAmt
Total$67TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$462,823TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS INCOME $301
Other Expenses.1002Office Expenses $1154
Other Expenses.1003Information Technology $5993
Other Expenses.1007Conferences, Conventions, and Meetings $486
Other Expenses.1012Insurance $3881
Other Expenses.1EQUIP MAINT $1319
Other Expenses.2SUPPLIES-AMELIA HOUSE $858
Other Expenses.4CARGILL GRANT EXPENSES $714
Other Expenses.5GRADUATION SUPPLIES $553
Other Expenses.6FUND RAISING $540
Other Expenses.7PROMOTION MARKETING EXPENSE $493
Other Expenses.8470 $434
Other Expenses.9SUPPLIES-SERENITY HOUSE $377
Other Expenses.10SUPPLIES-OTHER $308
Other Expenses.12GIFTS $131
Other Expenses.13CONTINUING EDUCATION $110
Other Expenses.14MEMBERSHIP DUES $105
Other Expenses.15MEGACITY FIRE INSPECTION $43
Other Expenses.16RIGHT HAND FUND EXPENSE $25
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $12480
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $7557 Accounts Payable and Accrued Expenses - Ending $2585
Total Liabilities.1003Deferred Revenue - Beginning $10108 Deferred Revenue - Ending $0

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