2020-05-28T06:17:56-07:00 2019-12-31 311120308 Schulze Acct & Tax Service 422 Buckeye Avenue Sidney OH 453651212 990EZ 2019-01-01 200771376 SAMARITAN WORKS INC SAMA 9374929136 130 N MAIN AVE SIDNEY OH 45365 SHELIA LUNDY Executive Dir. 2020-05-28 true RITA SHONK P00085326 9374985125 2019 2020-09-23 17:36:50Z X X samaritanworksinc.com X X 163149 X 134195 28588 65 0 0 0 0 301 163149 85922 5499 29065 1019 17524 139029 24120 23619 47739 X 41284 37844 12480 41284 50324 17665 2585 23619 47739 PROVIDE FAITH BASED HOUSING AND RECOVERY SERVICES FOR MEN AND WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTION PROVIDED MANY MEN AND WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTION WITH HOUSING AND RECOVERY SERVICES JOSH ROSS Trustee 0 0 LISA ALVETRO Trustee 0.25 0 SHEILA LUNDY Executive Dir. 40.00 0 STEPHANIE WILSON Secretary 0.25 0 DOUG BORCHERS Trustee 0.25 0 ROB JAMESESON Secretary 0.25 0 BEN BOWERS Trustee 0.25 0 LISA GUYETT VICE CHAIR 0.25 0 DAVID CHIVINGTON Chairman 0.25 0 LISA STRUNK MOSES Trustee 0.25 0 CHAD SHERRILL Trustee 0 0 BRENT BURNS Treasurer 0 0 CAROLYN WISECUP Trustee 0 0 TRICIA STEMEN Chairman 0 0 false false false false false false false 0 0 0 false 0 0 false BRENT BURNS SHELIA LUNDY 130 N MAIN ST SIDNEY OH 45365 9376384545 false false false false false false false false false false false NONE NONE true X 63131 64482 103882 97066 134195 462756 0 0 63131 64482 103882 97066 134195 462756 0 462756 2 65 67 0 0 462823 0.99990 1.00000 X Other Revenue.1 MISCELLANEOUS INCOME $301 Other Expenses.1002 Office Expenses $1154 Other Expenses.1003 Information Technology $5993 Other Expenses.1007 Conferences, Conventions, and Meetings $486 Other Expenses.1012 Insurance $3881 Other Expenses.1 EQUIP MAINT $1319 Other Expenses.2 SUPPLIES-AMELIA HOUSE $858 Other Expenses.4 CARGILL GRANT EXPENSES $714 Other Expenses.5 GRADUATION SUPPLIES $553 Other Expenses.6 FUND RAISING $540 Other Expenses.7 PROMOTION MARKETING EXPENSE $493 Other Expenses.8 470 $434 Other Expenses.9 SUPPLIES-SERENITY HOUSE $377 Other Expenses.10 SUPPLIES-OTHER $308 Other Expenses.12 GIFTS $131 Other Expenses.13 CONTINUING EDUCATION $110 Other Expenses.14 MEMBERSHIP DUES $105 Other Expenses.15 MEGACITY FIRE INSPECTION $43 Other Expenses.16 RIGHT HAND FUND EXPENSE $25 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $12480 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7557 Accounts Payable and Accrued Expenses - Ending $2585 Total Liabilities.1003 Deferred Revenue - Beginning $10108 Deferred Revenue - Ending $0