SAMARITAN WORKS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAMARITAN WORKS INC (EIN 20-0771376)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-02-06
IRS object ID
201820379349200412
Schema version
2017v2.2
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)
Return2018-02-06T08:30:51-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonJEREMY MORRISPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Phone9374929136PhoneNum
Signature2018-02-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR J WALLING JRPreparerPersonNm
PTINP01256531PTIN
Phone9374985125PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$124,499GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$103,814ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20,615ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$68OtherRevenueTotalAmt
Total Revenue$124,499TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,862SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,681FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,697OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,391PrintingPublicationsPostageAmt
Other Expenses Total$14,764OtherExpensesTotalAmt
Total Expenses$117,395TotalExpensesAmt
Excess Or Deficit For Year$7,104ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,204NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,308NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,204BOYAmt
EOY$19,308EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,204BOYAmt
EOY$19,308EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,204BOYAmt
EOY$19,308EOYAmt
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$117,396GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$117,396TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LISA ALVETRO
VICE CHAIRMAN0.25$0
JEREMY MORRIS
Executive Dir.40.00$44,952
DAVID SASSENGER
Treasurer0.25$0
AARON LOWE
Trustee0.25$0
MIKE MC RILL
Secretary0.25$0
LISA HEATON
Trustee0.25$0
SHEILA LUNDY
Trustee0.25$0
DAVID CHIVINGTON
Trustee0.25$0
MEGGAN WEAVER
Trustee0.25$0
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)
PersonDORETTA MC ATEE SHEILA LUNDYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 N MAIN STAddressLine1Txt
CitySIDNEYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45365ZIPCd
FieldValueIRS element (for citing)
Phone9374929136PhoneNum
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$50,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,482CurrentTaxYearMinus1YearAmt
Current Tax Year$103,882CurrentTaxYearAmt
Total$346,091TotalAmt

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$50,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,482CurrentTaxYearMinus1YearAmt
Current Tax Year$103,882CurrentTaxYearAmt
Total$346,091TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$346,091PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
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$346,093TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS INCOME $68
Other Expenses.1001Advertising and Promotion $499
Other Expenses.1002Office Expenses $886
Other Expenses.1003Information Technology $3233
Other Expenses.1012Insurance $2695
Other Expenses.1FUND RAISING $2300
Other Expenses.2SUPPLIES-SERENITY HOUSE $1177
Other Expenses.4PARKING $943
Other Expenses.5CONTINUING EDUCATION $583
Other Expenses.6SUPPLIES-OTHER $410
Other Expenses.8EQUIP MAINT $364
Other Expenses.9SUPPLIES-AMELIA HOUSE $358
Other Expenses.10UNIFORMS $256
Other Expenses.11PLUMBING $239
Other Expenses.12GRADUATION SUPPLIES $218
Other Expenses.13OTHER COSTS $216
Other Expenses.14MEMBERSHIP DUES $209
Other Expenses.15FACILITIES & EQUIPMENT OTHER $90
Other Expenses.16PEST CONTROL $59
Other Expenses.17MEGACITY FIRE INSPECTION $29

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