SAMARITAN WORKS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SAMARITAN WORKS INC (EIN 20-0771376)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-29
IRS object ID
201911499349200241
Schema version
2018v3.1
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)
Return2019-05-29T12:15:18-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRITA SHONKPreparerPersonNm
PTINP00085326PTIN
Phone9374985125PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$125,690GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$97,066ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,369ProgramServiceRevenueAmt
Investment Income$69InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$186OtherRevenueTotalAmt
Total Revenue$125,690TotalRevenueAmt
Salaries Other Comp Empl Bnft$65,977SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,031FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,875OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$510PrintingPublicationsPostageAmt
Other Expenses Total$21,986OtherExpensesTotalAmt
Total Expenses$121,379TotalExpensesAmt
Excess Or Deficit For Year$4,311ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,308NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,619NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,308BOYAmt
EOY$41,284EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,308BOYAmt
EOY$41,284EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$17,665EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,308BOYAmt
EOY$23,619EOYAmt
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
Grants And Allocations$121,379GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$121,379TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOSH ROSS
Trustee0$0
LISA ALVETRO
Trustee0.25$0
SHEILA LUNDY
Executive Dir.40.00$40,000
BRENT BURNS
Treasurer0.25$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
CINDY COUCHOT
COMMUNITY OUTRE0$0
LISA SCHULZE
STAFF DEVELOPME0.25$4,269
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$64,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,882CurrentTaxYearMinus1YearAmt
Current Tax Year$97,066CurrentTaxYearAmt
Total$392,764TotalAmt

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$64,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,882CurrentTaxYearMinus1YearAmt
Current Tax Year$97,066CurrentTaxYearAmt
Total$392,764TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$392,764PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$2TotalAmt

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$392,766TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
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 $186
Other Expenses.1002Office Expenses $1860
Other Expenses.1003Information Technology $4903
Other Expenses.1007Conferences, Conventions, and Meetings $440
Other Expenses.1012Insurance $4681
Other Expenses.1FUND RAISING $3043
Other Expenses.2RIGHT HAND FUND EXPENSE $1836
Other Expenses.3EQUIP MAINT $1122
Other Expenses.4PEST CONTROL $949
Other Expenses.5SUPPLIES-SERENITY HOUSE $798
Other Expenses.6SUPPLIES-AMELIA HOUSE $595
Other Expenses.8PLUMBING $349
Other Expenses.9MEMBERSHIP DUES $330
Other Expenses.10GRADUATION SUPPLIES $255
Other Expenses.11SUPPLIES-OTHER $203
Other Expenses.12OTHER BINGO EXP $200
Other Expenses.13GIFTS $164
Other Expenses.14BCW $150
Other Expenses.15MEGACITY FIRE INSPECTION $83
Other Expenses.17CONTINUING EDUCATION $25
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7557
Total Liabilities.1003Deferred Revenue - Beginning $0 Deferred Revenue - Ending $10108

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