2026-03-21T13:00:02Z 2025-12-31 990EZ 2025-01-01 752267838 ATHENS SAMARITANS INC ATHE 0000000000 PO BOX 350 ATHENS TX 75751 Linda Henry Treasurer 0000000000 2026-03-21 2025 2025-03-06 01:10:19Z X X X X 115230 X 115230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 115230 0 0 15600 0 0 94 145150 160844 -45614 109021 0 63407 X 106553 60940 0 0 3063 3064 109616 64004 597 597 109019 63407 X 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 Built wheelchair and or walker ramps for the elderly indigent and or disabled who do not have a safe way to enter or exit their homes Ramps were installed for 60 homes that helped people enter and exit their homes 50259 Repaired or replaced HVAC Heat Vent and Air Conditioning for 22 homes to make them safer and more comfortable 30327 Repair or replace Plumbing and or Fixtures in 24 homes to give them a more sanitary living condition 20820 Repair and or replace Electrical for 6 people 6965 Repaired Roofs for 15 people 15407 Tree Service for 7 people 9100 Furnished Medical Equipment for 2 people 307 Furnished Appliances for 2 people 730 Miscellaneous Labor for 2 people 575 Bulk Workday Supplies 598 Miscellaneous Expense for Projects 3259 Trailer and Storage Expense 360 Payroll Tax 1193 Meeting Expense 215 Auto Expense 1300 Office Expense 521 Trac-Phone Service 160 Insurance1415 Tools and Equipment Repairs 1639 43744 145150 Ray Hicks President 15.00 0 0 0 John Hines Vice President 10.00 0 0 0 Linda Henry Treasurer 10.00 0 0 0 Amy Presley Secretary 15.00 15600 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false Linda Henry PO BOX 350 ATHENS TX 75751 9036755683 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 182246 86229 158069 154945 115230 696719 182246 86229 158069 154945 115230 696719 696719 182246 86229 158069 154945 115230 696719 1 1 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part I, line 16 Construction Material Ramps and Landings 50259 Electrical Cost 6965 HVAC 30327 Plumbing Cost 20820 Roof Repairs 15407 Bulk Workday Supplies 598 Misc Expense for Projects 3259 Tree Service 9100 Medical Equipment and Supplies 307 Appliance Cost 730 Misc Labor 575 Trailer and Storage Expense 360 Payroll Tax 1193 Meeting Expense 215 Auto Expense 1300 Office Expense 521 Trac-Phone and Service 160 Insurance 1415 Tools and Equipment Repair 1639 Total 145150 Part II, line 24 16 Point Open Trailer with Toolboxes 3064 Part II, line 26 Payroll Tax 597