2019-05-29T12:15:18-07:00 2018-12-31 311120308 Schulze Acct & Tax Service 422 Buckeye Avenue Sidney OH 453651212 990EZ 2018-01-01 200771376 SAMARITAN WORKS INC SAMA 9374929136 130 N MAIN AVE SIDNEY OH 45365 SHELIA LUNDY Executive Dir. 2019-05-29 true RITA SHONK P00085326 9374985125 2018 2019-02-21 02:37:17Z X X samaritanworksinc.com X X 125690 X 97066 28369 69 0 0 0 0 186 125690 65977 6031 26875 510 21986 121379 4311 19308 23619 X 19308 41284 19308 41284 17665 19308 23619 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 121379 121379 JOSH ROSS Trustee 0 0 LISA ALVETRO Trustee 0.25 0 SHEILA LUNDY Executive Dir. 40.00 40000 BRENT BURNS Treasurer 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 CINDY COUCHOT COMMUNITY OUTRE 0 0 LISA SCHULZE STAFF DEVELOPME 0.25 4269 false false false false false false false false 0 0 false false BRENT BURNS SHELIA LUNDY 130 N MAIN ST SIDNEY OH 45365 9376384545 false false false false false false false false false false false false false NONE NONE true X 64203 63131 64482 103882 97066 392764 0 0 64203 63131 64482 103882 97066 392764 0 392764 2 2 0 0 392766 1.00000 1.00000 X Other Revenue.1 MISCELLANEOUS INCOME $186 Other Expenses.1002 Office Expenses $1860 Other Expenses.1003 Information Technology $4903 Other Expenses.1007 Conferences, Conventions, and Meetings $440 Other Expenses.1012 Insurance $4681 Other Expenses.1 FUND RAISING $3043 Other Expenses.2 RIGHT HAND FUND EXPENSE $1836 Other Expenses.3 EQUIP MAINT $1122 Other Expenses.4 PEST CONTROL $949 Other Expenses.5 SUPPLIES-SERENITY HOUSE $798 Other Expenses.6 SUPPLIES-AMELIA HOUSE $595 Other Expenses.8 PLUMBING $349 Other Expenses.9 MEMBERSHIP DUES $330 Other Expenses.10 GRADUATION SUPPLIES $255 Other Expenses.11 SUPPLIES-OTHER $203 Other Expenses.12 OTHER BINGO EXP $200 Other Expenses.13 GIFTS $164 Other Expenses.14 BCW $150 Other Expenses.15 MEGACITY FIRE INSPECTION $83 Other Expenses.17 CONTINUING EDUCATION $25 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7557 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $10108