Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Athens Samaritans Inc.
990EZ • Fiscal year 2023 • EIN 75-2267838
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$95,427
Up $41,143 (+76%) from 2022
Net Assets
Up$94,830
Up $41,144 (+77%) from 2022
Liabilities
Down$597
Down $1 (-0.2%) from 2022
Revenue And Expenses
Revenue
Up$158,069
Up $71,840 (+83%) from 2022
Expenses
Down$116,926
Down $44,451 (-28%) from 2022
Net Income
Up$41,143
Up $116,291 (+155%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $158,069
Mission and Program Overview
Mission
Athens Samaritans Inc furnishes materials and labor to build wheelchair ramps and landings so people can enter and exit their homes safely We make various repairs to homes to make them safe for the elderly indigent and or disabled who are physically and or financially unable to make the needed repairs themselves All installs and or repairs are done free of charge to the home owner
Athens Samaritans Inc - Labor of Love furnishes materials and labor to build wheelchair ramps so people can enter and exit their homes safely We make various repairs to homes to make them safe for the elderly indigent and or disabled who are physically and or financially unable to make the needed repairs themselves
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Built ramps repaired homes for the elderly indigent and or disabled who do not have a safe way to enter or exit their homes 41 ramps were built in 2023 | - | $39,307 |
| Electrical-8 People 8044 HVAC-11 People 5401 Septic System-2 People 894 Bulk Workday Supplies-15 People 692 Misc Expense-11 People 2197 Tree Service-2 People 2200 Appliance Cost-1 Person 975 Misc Labor-3 People 1170 Trailer and Storage-60 Social Security-1193 Meeting Expense-293 Auto Expense-1950 Legal and Accounting-200 Office Expense-222 Phone-223 | - | $25,714 |
| Repaired or replaced plumbing in homes as needed Installed handicap showers and toilets for 27 people | - | $23,967 |
| Repaired roofs for 12 people We stopped roofs from leaking which reduced the chance of moldxpense | - | $10,659 |
| Insurance-1390 Tools and Equipment-103 Total Program Other Program Services 27207 | - | $1,493 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Presley | Secretary | PT | $15,600 | - | $15,600 |
| Ray Hicks | President | PT | $0 | - | - |
| Jerry Henry | Vice-President | PT | $0 | - | - |
| Linda Henry | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Athens Samaritans Inc
- EIN
- 75-2267838
- Phone
- 0000000000
- Address
- PO BOX 350, ATHENS, TX 75751
Signing Officer
- Name
- Linda Henry
- Title
- Treasurer
- Phone
- 0000000000
- Signed
- 2024-05-15
Supplemental Narrative
Additional Explanations
Schedule O:
“Form 990-EZ Part I Line 16 Other Expenses-Construction Materials 39307, Electrical Cost 8044, HVAC 5401, Plumbing Cost 23967, Septic System 894, Roof Repairs 10659, Bulk Workday Supplies 692, Misc Expense for Projects 2198, Tree Service 2200, Appliance Cost 975, Misc Labor 1170, Trailer and Storage Expense 60, Social Security and Medicare Tax 1193, Meeting Expense 293, Auto Expense 1950, Legal and Accounting 200, Office Expense 222, Phone 222, Insurance 1390, Tools and Equipment 103 Form 990-EZ Part II Line 24 Other Assets-16 Point Open Trailer with Tool Bins and Tools 3063 Form 990-EZ Part II Line 26 Total Liabilities-Social Security and Medicare 597”
Raw XML Appendix167 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jerry Henry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Linda Henry |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Athens Samaritans Inc - Labor of Love furnishes materials and labor to build wheelchair ramps so people can enter and exit their homes safely We make various repairs to homes to make them safe for the elderly indigent and or disabled who are physically and or financially unable to make the needed repairs themselves |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 186 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Repaired or replaced plumbing in homes as needed Installed handicap showers and toilets for 27 people |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Repaired roofs for 12 people We stopped roofs from leaking which reduced the chance of moldxpense |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Electrical-8 People 8044 HVAC-11 People 5401 Septic System-2 People 894 Bulk Workday Supplies-15 People 692 Misc Expense-11 People 2197 Tree Service-2 People 2200 Appliance Cost-1 Person 975 Misc Labor-3 People 1170 Trailer and Storage-60 Social Security-1193 Meeting Expense-293 Auto Expense-1950 Legal and Accounting-200 Office Expense-222 Phone-223 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Insurance-1390 Tools and Equipment-103 Total Program Other Program Services 27207 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39307 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23967 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10659 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 25714 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 1493 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15600 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 597 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 597 |
| 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 | 116926 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101140 |
| IRS990EZ/TotalRevenueAmt | 0 | 158069 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ Part I Line 16 Other Expenses-Construction Materials 39307, Electrical Cost 8044, HVAC 5401, Plumbing Cost 23967, Septic System 894, Roof Repairs 10659, Bulk Workday Supplies 692, Misc Expense for Projects 2198, Tree Service 2200, Appliance Cost 975, Misc Labor 1170, Trailer and Storage Expense 60, Social Security and Medicare Tax 1193, Meeting Expense 293, Auto Expense 1950, Legal and Accounting 200, Office Expense 222, Phone 222, Insurance 1390, Tools and Equipment 103 Form 990-EZ Part II Line 24 Other Assets-16 Point Open Trailer with Tool Bins and Tools 3063 Form 990-EZ Part II Line 26 Total Liabilities-Social Security and Medicare 597 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda Henry |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0000000000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATHENS SAMARITANS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATHE |
| ReturnHeader/Filer/EIN | 0 | 752267838 |
| ReturnHeader/Filer/PhoneNum | 0 | 0000000000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 350 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75751 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T22:00:02Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Linda |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Henry |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,427
- Liabilities
- $597
- Net assets
- $94,830
- Revenue
- $158,069
- Expenses
- $116,926
- Net income
- $41,143