Civic Intelligence

Samaritan Works Inc

EIN 20-0771376 • 501(c)3 • Sidney, OH

Profile

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.

232 E Poplar StSidney, OH 45365

www.samaritanworksinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$40,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$241,836

Down $2,476 (-1.0%) from 2023

Liabilities

Up

$7,363

Up $957 (+15%) from 2023

Net Assets

Down

$234,473

Down $3,433 (-1.4%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$152,774

Down $17,291 (-10%) from 2023

Expenses

Up

$157,178

Up $28,791 (+22%) from 2023

Net Income

Down

-$4,404

Down $46,082 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $6,513Liabilities 2011: $02011Assets 2012: $3,109Liabilities 2012: $02012Assets 2013: $12,045Liabilities 2013: $02013Assets 2014: $13,104Liabilities 2014: $02014Assets 2015: $14,314Liabilities 2015: $02015Assets 2016: $12,204Liabilities 2016: $02016Assets 2017: $19,308Net Assets 2017: $19,3082017Assets 2018: $41,284Liabilities 2018: $17,665Net Assets 2018: $23,6192018Assets 2019: $50,324Liabilities 2019: $2,585Net Assets 2019: $47,7392019Assets 2020: $283,633Liabilities 2020: $5,615Net Assets 2020: $278,0182020Assets 2021: $212,138Liabilities 2021: $7,452Net Assets 2021: $204,6862021Assets 2022: $200,309Liabilities 2022: $5,268Net Assets 2022: $195,0412022Assets 2023: $244,312Liabilities 2023: $6,406Net Assets 2023: $237,9062023Assets 2024: $241,836Liabilities 2024: $7,363Net Assets 2024: $234,4732024

Highlighted filing

2024

Assets$241,836
Liabilities$7,363
Net Assets$234,473
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $54,014Expenses 2011: $51,622Net Income 2011: $2,3922011Revenue 2012: $60,802Expenses 2012: $64,205Net Income 2012: -$3,4032012Revenue 2013: $78,881Expenses 2013: $69,945Net Income 2013: $8,9362013Revenue 2014: $90,615Expenses 2014: $89,556Net Income 2014: $1,0592014Revenue 2015: $82,940Expenses 2015: $81,730Net Income 2015: $1,2102015Revenue 2016: $86,850Expenses 2016: $88,960Net Income 2016: -$2,1102016Revenue 2017: $124,499Expenses 2017: $117,395Net Income 2017: $7,1042017Revenue 2018: $125,690Expenses 2018: $121,379Net Income 2018: $4,3112018Revenue 2019: $163,149Expenses 2019: $139,029Net Income 2019: $24,1202019Revenue 2020: $355,503Expenses 2020: $188,411Net Income 2020: $167,0922020Revenue 2021: $136,901Expenses 2021: $210,233Net Income 2021: -$73,3322021Revenue 2022: $139,168Expenses 2022: $144,867Net Income 2022: -$5,6992022Revenue 2023: $170,065Expenses 2023: $128,387Net Income 2023: $41,6782023Revenue 2024: $152,774Expenses 2024: $157,178Net Income 2024: -$4,4042024

Highlighted filing

2024

Revenue$152,774
Expenses$157,178
Net Income-$4,404
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,836
Liabilities
$7,363
Net assets
$234,473
Revenue
$152,774
Expenses
$157,178
Net income
-$4,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.34$1.53$1.57$0.04
2023Summary only. Only limited summary data is available for this year.$2.44$0.06$2.38$1.70$1.28$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.05$1.95$1.39$1.45$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.07$2.05$1.37$2.10$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.06$2.78$3.56$1.88$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.48$1.63$1.39$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.24$1.26$1.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.24$1.17$0.07
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.87$0.89$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.83$0.82$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.91$0.90$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.79$0.70$0.09
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.61$0.64$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.54$0.52$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$152,774
Mission and Program Overview

Mission

Provide faith based housing and recovery services for men and women suffering from drug and alcohol addiction

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,685$166,136▼ $16,549
Accounts Receivable$30,000$27,500▼ $2,500
Land, Buildings, and Equipment, Net$3,150$17,534▲ $14,384
Total Assets$244,312$241,836▼ $2,476
Other Assets Total$28,477$30,666▲ $2,189
Liabilities
Accounts Payable and Accrued Expenses$6,406$7,363▲ $957
Total Liabilities$6,406$7,363▲ $957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,906$234,473▼ $3,433
Total Net Assets Fund Balance$237,906$234,473▼ $3,433
Total Liabilities and Net Assets / Fund Balance$244,312$241,836▼ $2,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,205$3,041$18,246
Buildings$1,814$16,328$18,142
Equipment$515$4,679$5,194
Other Assets Org$30,666--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia AllowayExecutive DiFT$54,569$54,569

Board Members and Trustees

NameTitle
Stephanie WilsonChair
Rev Eileen HixVice Chair
Ben BowersTrustee
Chad MillerTrustee
Chad SherrilTrustee
Jessica EilermanTrustee
Judi SmithTrustee
Laura WaymireTrustee
Lisa GuyettTrustee
Rob CooperTrustee
Mindy GiesSecretary
Tom PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,244
Program Service Revenue
$41,899
Investment Income
$4,631
Other Revenue
$0
All Other Contributions
$106,244
Change in Net Assets
$-4,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,774
Total Revenue per Audited Statements
$152,774
Total Revenue per Form 990
$152,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,656
Other Expenses$65,522
Total Fundraising Expense$3,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,371$35,470$2,728$54,569
Occupancy$30,325--$30,325
Other Salaries and Wages$20,965$2,925$488$24,378
Office Expenses$14,153--$14,153
Payroll Taxes$6,010$6,181$518$12,709
Insurance$5,577--$5,577
Depreciation Depletion$3,862--$3,862
Advertising$1,998--$1,998
All Other Expenses$1,466--$1,466
Other Expenses$990--$990
Total Functional Expenses$108,868$44,576$3,734$157,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,178
Total Expenses per Audited Statements$157,178
Total Expenses per Form 990$157,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approves.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review and approves.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Works Inc
EIN
20-0771376
Phone
9374929136
Address
232 E POPLAR ST, SIDNEY, OH 45365

Signing Officer

Name
Tricia Alloway
Title
Executive Director
Phone
9376384545
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Alloway
Formed
2004
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA ALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09376384545
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0200771376
ReturnHeader/Filer/PhoneNum09374929136
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 E POPLAR ST
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-23

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