Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Samaritan Works Inc
990EZ • Fiscal year 2019 • EIN 20-0771376
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$50,324
Up $9,040 (+22%) from 2018
Net Assets
Up$47,739
Up $24,120 (+102%) from 2018
Liabilities
Down$2,585
Down $15,080 (-85%) from 2018
Revenue And Expenses
Revenue
Up$163,149
Up $37,459 (+30%) from 2018
Expenses
Up$139,029
Up $17,650 (+15%) from 2018
Net Income
Up$24,120
Up $19,809 (+459%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 28, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $163,149
Mission and Program Overview
Mission
Provide faith based housing and recovery services for men and women suffering from drug and alcohol addiction
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED MANY MEN AND WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTION WITH HOUSING AND RECOVERY SERVICES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSH ROSS | Trustee | - | $0 | - | - |
| LISA ALVETRO | Trustee | - | $0 | - | - |
| SHEILA LUNDY | Executive Director | FT | $0 | - | - |
| STEPHANIE WILSON | Secretary | - | $0 | - | - |
| DOUG BORCHERS | Trustee | - | $0 | - | - |
| ROB JAMESESON | Secretary | - | $0 | - | - |
| BEN BOWERS | Trustee | - | $0 | - | - |
| LISA GUYETT | Vice Chair | - | $0 | - | - |
| DAVID CHIVINGTON | Chairman | - | $0 | - | - |
| LISA STRUNK MOSES | Trustee | - | $0 | - | - |
| CHAD SHERRILL | Trustee | - | $0 | - | - |
| BRENT BURNS | Treasurer | - | $0 | - | - |
| CAROLYN WISECUP | Trustee | - | $0 | - | - |
| TRICIA STEMEN | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Samaritan Works Inc
- EIN
- 20-0771376
- Phone
- 9374929136
- Address
- 130 N MAIN AVE, SIDNEY, OH 45365
Signing Officer
- Name
- Shelia Lundy
- Title
- Executive Director
- Signed
- 2020-05-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schulze Acct & Tax Service
- Address
- 422 Buckeye Avenue, Sidney, OH 45365-1212
- Preparer
- Rita Shonk
- Phone
- 9374985125
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous income $301”
Other Expenses.1002
“Office Expenses $1154”
Other Expenses.1003
“Information Technology $5993”
Other Expenses.1007
“Conferences, Conventions, and Meetings $486”
Other Expenses.1012
“Insurance $3881”
Other Expenses.1
“EQUIP MAINT $1319”
Other Expenses.2
“Supplies-amelia house $858”
Other Expenses.4
“Cargill grant expenses $714”
Other Expenses.5
“GRADUATION SUPPLIES $553”
Other Expenses.6
“FUND RAISING $540”
Other Expenses.7
“Promotion marketing expense $493”
Other Expenses.8
“470 $434”
Other Expenses.9
“Supplies-serenity house $377”
Other Expenses.10
“SUPPLIES-OTHER $308”
Other Expenses.12
“GIFTS $131”
Other Expenses.13
“Continuing education $110”
Other Expenses.14
“MEMBERSHIP DUES $105”
Other Expenses.15
“Megacity fire inspection $43”
Other Expenses.16
“Right hand fund expense $25”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $12480”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $7557 Accounts Payable and Accrued Expenses - Ending $2585”
Total Liabilities.1003
“Deferred Revenue - Beginning $10108 Deferred Revenue - Ending $0”
Raw XML Appendix223 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRENT BURNS SHELIA LUNDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9376384545 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 N MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIDNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45365 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41284 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37844 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 134195 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24120 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5499 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41284 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50324 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163149 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 65 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23619 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47739 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23619 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47739 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29065 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSH ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA ALVETRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHEILA LUNDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG BORCHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROB JAMESESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BEN BOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LISA GUYETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID CHIVINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LISA STRUNK MOSES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHAD SHERRILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BRENT BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CAROLYN WISECUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | TRICIA STEMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Chairman |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12480 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17524 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 301 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FAITH BASED HOUSING AND RECOVERY SERVICES FOR MEN AND WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1019 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28588 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MANY MEN AND WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTION WITH HOUSING AND RECOVERY SERVICES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85922 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17665 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2585 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 139029 |
| IRS990EZ/TotalRevenueAmt | 0 | 163149 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | samaritanworksinc.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 134195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 462756 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 462756 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 134195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 462756 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 462823 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME $301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $5993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIP MAINT $1319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES-AMELIA HOUSE $858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CARGILL GRANT EXPENSES $714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GRADUATION SUPPLIES $553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FUND RAISING $540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROMOTION MARKETING EXPENSE $493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 470 $434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES-SERENITY HOUSE $377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES-OTHER $308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GIFTS $131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CONTINUING EDUCATION $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MEMBERSHIP DUES $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MEGACITY FIRE INSPECTION $43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | RIGHT HAND FUND EXPENSE $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $12480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable and Accrued Expenses - Beginning $7557 Accounts Payable and Accrued Expenses - Ending $2585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Deferred Revenue - Beginning $10108 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELIA LUNDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAMARITAN WORKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
| ReturnHeader/Filer/EIN | 0 | 200771376 |
| ReturnHeader/Filer/PhoneNum | 0 | 9374929136 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 130 N MAIN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45365 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311120308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Schulze Acct & Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 422 Buckeye Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sidney |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 453651212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9374985125 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RITA SHONK |
| ReturnHeader/ReturnTs | 0 | 2020-05-28T06:17:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,324
- Liabilities
- $2,585
- Net assets
- $47,739
- Revenue
- $163,149
- Expenses
- $139,029
- Net income
- $24,120