Totals
- Total revenue
- $152,774
- Total expenses
- $157,178
- Contributions and grants received
- $106,244
- Grants paid
- $0
- Program service revenue
- $41,899
- Investment income
- $4,631
- Other revenue
- $0
- Total assets, end of year
- $241,836
- Total liabilities, end of year
- $7,363
- Net assets or fund balances, end of year
- $234,473
- Program services expenses (Part IX)
- $108,868
- Management and general expenses
- $44,576
- Fundraising expenses
- $3,734
- Program service expenses (Part III)
- $108,868
Program services were 69.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$106,244
-
1g · Noncash contributions included above
$19,800
-
2a · Program service revenue: PROGRAM FEES
total $41,899 · related or exempt $41,899
-
3 · Investment income
total $4,493 · related or exempt $4,493
-
7a · Gross sales of assets other than inventory
securities $138
-
7c · Gain or loss
securities $138
-
7d · Net gain or loss
total $138 · related or exempt $138
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,569 · program services $16,371 · management and general $35,470 · fundraising $2,728
-
7 · Other salaries and wages
total $24,378 · program services $20,965 · management and general $2,925 · fundraising $488
-
10 · Payroll taxes
total $12,709 · program services $6,010 · management and general $6,181 · fundraising $518
-
12 · Advertising and promotion
total $1,998 · program services $1,998
-
13 · Office expenses
total $14,153 · program services $14,153
-
16 · Occupancy
total $30,325 · program services $30,325
-
22 · Depreciation, depletion and amortization
total $3,862 · program services $3,862
-
23 · Insurance
total $5,577 · program services $5,577
-
24a · Other expenses: PROFESSIONAL FEES
total $2,819 · program services $2,819
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $2,419 · program services $2,419
-
24c · Other expenses: BUSINESS DEVELOPMENT
total $1,913 · program services $1,913
-
24d · Other expenses: PROGRAM SUPPLIES
total $990 · program services $990
-
24e · All other expenses
total $1,466 · program services $1,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,685 · end of year $166,136
-
4 · Accounts receivable
beginning of year $30,000 · end of year $27,500
-
10a · Land, buildings and equipment: cost or other basis
$41,582
-
10b · Land, buildings and equipment: accumulated depreciation
$24,048
-
10c · Land, buildings and equipment, net
beginning of year $3,150 · end of year $17,534
-
15 · Other assets
beginning of year $28,477 · end of year $30,666
-
17 · Accounts payable and accrued expenses
beginning of year $6,406 · end of year $7,363
-
27 · Net assets without donor restrictions
beginning of year $237,906 · end of year $234,473
Mission and programs · 2024
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.
-
PROVIDED MANY MEN AND WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTION WITH HOUSING AND RECOVERY SERVICES.
Expenses $108,868
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TRICIA ALLOWAY
EXECUTIVE DI
- Total calculated
- $54,569
- From this org
- $54,569
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BEN BOWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
ROB COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
JESSICA EILERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
MINDY GIES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
LISA GUYETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
REV EILEEN HIX
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
CHAD MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
TOM PAUL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
CHAD SHERRIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
JUDI SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
LAURA WAYMIRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
STEPHANIE WILSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533149349302308
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