Civic Intelligence

Samaritan Works Inc

990 • Fiscal year 2023 • EIN 20-0771376

Jan 01, 2023 to Dec 31, 2023 • Filed on May 24, 2024

Organization ProfileWWW.SAMARITANWORKSINC.COM
232 E Poplar StSidney, OH 45365

(937) 492-9136

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$244,312

Flat from 2023

Net Assets

Flat

$237,906

Flat from 2023

Liabilities

Flat

$6,406

Flat from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Flat

$170,065

Flat from 2023

Expenses

Flat

$128,387

Flat from 2023

Net Income

Flat

$41,678

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 2023: $244,312Liabilities 2023: $6,406Net Assets 2023: $237,9062023Assets 2024: $241,836Liabilities 2024: $7,363Net Assets 2024: $234,4732024

Highlighted filing

2023

Assets$244,312
Liabilities$6,406
Net Assets$237,906
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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 2023: $170,065Expenses 2023: $128,387Net Income 2023: $41,6782023Revenue 2024: $152,774Expenses 2024: $157,178Net Income 2024: -$4,4042024

Highlighted filing

2023

Revenue$170,065
Expenses$128,387
Net Income$41,678
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 24, 2024
Return Version
2023v5.0
Gross Receipts
$172,684
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$137,043$182,685▲ $45,642
Accounts Receivable$30,000$30,000→ $0
Land, Buildings, and Equipment, Net$7,223$3,150▼ $4,073
Total Assets$200,309$244,312▲ $44,003
Other Assets Total$26,043$28,477▲ $2,434
Liabilities
Accounts Payable and Accrued Expenses$5,268$6,406▲ $1,138
Total Liabilities$5,268$6,406▲ $1,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,041$237,906▲ $42,865
Total Net Assets Fund Balance$195,041$237,906▲ $42,865
Total Liabilities and Net Assets / Fund Balance$200,309$244,312▲ $44,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,513$15,629$18,142
Equipment$637$4,557$5,194
Other Assets Org$28,477--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia AllowayExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Ben BowersChair
Stephanie WilsonVice Chair
Chad SherrillTrustee
Darrell HenthornTrustee
Jessica HicksTrustee
Lisa GuyettTrustee
Mindy GiesTrustee
Natalie ReichardTrustee
Tom PaulTrustee
Rev Eileen HixSecretary
Joan SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,365
Program Service Revenue
$35,361
Investment Income
$-661
Other Revenue
$0
All Other Contributions
$135,365
Change in Net Assets
$41,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,065
Total Revenue per Audited Statements
$170,065
Total Revenue per Form 990
$170,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,386
Other Expenses$64,001
Total Fundraising Expense$2,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,000$32,500$2,500$50,000
Occupancy$37,411--$37,411
Other Salaries and Wages$7,918$1,105$184$9,207
Office Expenses$7,231--$7,231
Payroll Taxes$2,005$2,939$235$5,179
Insurance$4,448--$4,448
Depreciation Depletion$1,453--$1,453
Advertising$1,307--$1,307
Other Expenses$807--$807
All Other Expenses$367--$367
Total Functional Expenses$88,924$36,544$2,919$128,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,387
Total Expenses per Audited Statements$128,387
Total Expenses per Form 990$128,387
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
2024-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Alloway
Formed
2004
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
20

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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IRS990/PYContributionsGrantsAmt0116224
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IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt069534
IRS990/PYProgramServiceRevenueAmt022690
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IRS990/PYTotalExpensesAmt0144867
IRS990/PYTotalRevenueAmt0139168
IRS990/ReconcilationRevenueExpnssAmt041678
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0812670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812670
IRS990ScheduleA/TotalSupportAmt0812735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018142
IRS990ScheduleD/EquipmentGrp/BookValueAmt0637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05194
IRS990ScheduleD/ExpensesSubtotalAmt0128387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028477
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/RevenueSubtotalAmt0170065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028477
IRS990ScheduleD/TotalExpensesPerForm990Amt0128387
IRS990ScheduleD/TotalRevenuePerForm990Amt0170065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200309
IRS990/TotalAssetsEOYAmt0244312
IRS990/TotalAssetsGrp/BOYAmt0200309
IRS990/TotalAssetsGrp/EOYAmt0244312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135365
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05268
IRS990/TotalLiabilitiesEOYAmt06406
IRS990/TotalLiabilitiesGrp/BOYAmt05268
IRS990/TotalLiabilitiesGrp/EOYAmt06406
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IRS990/TotalProgramServiceExpensesAmt088924
IRS990/TotalProgramServiceRevenueAmt035361
IRS990/TotalReportableCompFromOrgAmt050000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170065
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200309
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SAMARITANWORKSINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA ALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09376384545
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-24
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02024-05-29T06:39:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLOWAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,312
Liabilities
$6,406
Net assets
$237,906
Revenue
$170,065
Expenses
$128,387
Net income
$41,678
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
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$1.70$1.28$0.42
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