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Nonprofit · EIN 20-0771376

SAMARITAN WORKS INC

Tax-exempt · SIDNEY, OH 45365

Financials

$170K$128K2023$153K$157K2024
Revenue Expenses · by fiscal year end
Financials of SAMARITAN WORKS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$152,774$157,178-$4,404$241,836$7,363$234,473
December 31, 2023990$170,065$128,387$41,678$244,312$6,406$237,906
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$106,244
Program service revenue
$41,899
Investment income
$4,631
Net gain from sales of assets
$138
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$54,569
Other salaries and wages
$24,378
Salaries, compensation and benefits (total)
$91,656
Professional fundraising fees
$0
Occupancy
$30,325
Depreciation
$3,862
Program services (functional)
$108,868
Management and general (functional)
$44,576
Fundraising (functional)
$3,734

Balance sheet and other

Total assets, start of year
$244,312
Total assets, end of year
$241,836
Total liabilities, end of year
$7,363
Net assets, end of year
$234,473
Land, buildings and equipment
$17,534
Net assets without donor restrictions
$234,473
Gross receipts
$152,774
Employees
2
Year formed
2004
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
TRICIA ALLOWAYEXECUTIVE DI
Officer
40$54,569
BEN BOWERSTRUSTEE
Trustee or director
0.25$0
ROB COOPERTRUSTEE
Trustee or director
0.25$0
JESSICA EILERMANTRUSTEE
Trustee or director
0.25$0
MINDY GIESSECRETARY
Trustee or director, Officer
0.25$0
LISA GUYETTTRUSTEE
Trustee or director
0.25$0
REV EILEEN HIXVICE CHAIR
Trustee or director, Officer
0.25$0
CHAD MILLERTRUSTEE
Trustee or director
0.25$0
TOM PAULTREASURER
Trustee or director, Officer
0.25$0
CHAD SHERRILTRUSTEE
Trustee or director
0.25$0
JUDI SMITHTRUSTEE
Trustee or director
0.25$0
LAURA WAYMIRETRUSTEE
Trustee or director
0.25$0
STEPHANIE WILSONCHAIR
Trustee or director, Officer
0.25$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
TRICIA ALLOWAYEXECUTIVE DI
Officer
40$50,000
BEN BOWERSCHAIR
Trustee or director, Officer
0.25$0
MINDY GIESTRUSTEE
Trustee or director
0.25$0
LISA GUYETTTRUSTEE
Trustee or director
0.25$0
DARRELL HENTHORNTRUSTEE
Trustee or director
0.25$0
JESSICA HICKSTRUSTEE
Trustee or director
0.25$0
REV EILEEN HIXSECRETARY
Trustee or director, Officer
0.25$0
TOM PAULTRUSTEE
Trustee or director
0.25$0
NATALIE REICHARDTRUSTEE
Trustee or director
0.25$0
JOAN SCHROEDERTREASURER
Trustee or director, Officer
0.25$0
CHAD SHERRILLTRUSTEE
Trustee or director
0.25$0
STEPHANIE WILSONVICE CHAIR
Trustee or director, Officer
0.25$0

Address and contacts

Address (IRS master file)
232 E POPLAR ST, SIDNEY, OH 45365-2757
In care of
% FIRST UNITED METHODIST CHURCH
Mailing address (990-N for 2008)
P O Box 499, Sidney OH 45365
Principal officer (990 for 2024)
TRICIA ALLOWAY
Principal officer (990-N for 2008)
Richard H Wallace President, P O Box 499, Sidney OH 45365
Signed the 990
TRICIA ALLOWAY, EXECUTIVE DIRECTOR
Phone
(937) 492-9136
Return prepared by
SAM BROWN CPA INC

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.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED MANY MEN AND WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTION WITH HOUSING AND RECOVERY SERVICES.
    Expenses $108,868

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for SAMARITAN WORKS INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
20-0771376
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P990)
Assets (IRS master file)
$241,836
Income (IRS master file)
$152,774

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$170,065$128,387$244,312IRS
990December 2022$139,168$144,867$200,309IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2008
Officer: Richard H Wallace President
December 31, 2008≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about SAMARITAN WORKS INC

What is the EIN of SAMARITAN WORKS INC?
The employer identification number (EIN) of SAMARITAN WORKS INC is 20-0771376.
Is SAMARITAN WORKS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to SAMARITAN WORKS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAMARITAN WORKS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SAMARITAN WORKS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAMARITAN WORKS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SAMARITAN WORKS INC?
The 990 for the year ended December 31, 2024 names TRICIA ALLOWAY.
Who are the officers and directors of SAMARITAN WORKS INC?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $54,569 (TRICIA ALLOWAY, EXECUTIVE DI).
How much revenue does SAMARITAN WORKS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $152,774, expenses of $157,178 and total assets of $241,836 at year end.

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