Samaritan Works Inc
- Assets
- $244.3k
- Revenue
- $170.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Sidney, OH
- Founding
- 11/2007
- Data as of
- 12/2023
- EIN
- 20-0771376
Organization Overview
Samaritan Works Inc is located in Sidney, OH. The organization was established in 2007. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2023, Samaritan Works Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Works Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Samaritan Works Inc generated $170.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $128.4k during the year ending 12/2023. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MISSION STATEMENT: SAMARITAN WORKS IS A CHRIST CENTERED ORGANIZATION COMMITTED TO SUSTAINED WHOLE LIFE RECOERY FOR MEN AND WOMEN AFFECTED BY SUBSTANCE ABUSE. CORE VALUES: HOPE, ACCOUNTABILITY, COMAPSSION, SPIRITUAL TRANSFORMATION. VISION: OVERCOMING ADDICTION, ONE DAY AT A TIME, ONE PERSON AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MANY MEN AND WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTION WITH HOUSING AND RECOVERY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tricia Alloway Executive Di | Officer | 40 | $50,000 |
Ben Bowers Chair | OfficerTrustee | 0.25 | $0 |
Mindy Gies Trustee | Trustee | 0.25 | $0 |
Lisa Guyett Trustee | Trustee | 0.25 | $0 |
Darrell Henthorn Trustee | Trustee | 0.25 | $0 |
Jessica Hicks Trustee | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,365 |
| Noncash contributions included in lines 1a–1f | $19,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,365 |
| Total Program Service Revenue | $35,361 |
| Investment income | $1,293 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,954 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $170,065 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,000 |
| Compensation of current officers, directors, key employees. | $32,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,207 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,307 |
| Office expenses | $7,231 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,411 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,453 |
| Insurance | $4,448 |
| All other expenses | $367 |
| Total functional expenses | $128,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,685 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,150 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,477 |
| Total assets | $244,312 |
| Accounts payable and accrued expenses | $6,406 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,406 |
| Net assets without donor restrictions | $237,906 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $244,312 |