2024-05-15T22:00:02Z 2023-12-31 990EZ 2023-01-01 752267838 ATHENS SAMARITANS INC ATHE 0000000000 PO BOX 350 ATHENS TX 75751 Linda Henry Treasurer 0000000000 2024-05-15 Linda Henry true 2023 2023-04-26 12:10:37Z X X X X 158069 X 158069 0 0 0 0 0 0 0 0 0 0 0 0 0 0 158069 0 0 15600 0 0 186 101140 116926 41143 53687 0 94830 X 51221 92364 0 0 3063 3063 54284 95427 597 597 53687 94830 X 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 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 39307 Repaired or replaced plumbing in homes as needed Installed handicap showers and toilets for 27 people 23967 Repaired roofs for 12 people We stopped roofs from leaking which reduced the chance of moldxpense 10659 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 25714 Insurance-1390 Tools and Equipment-103 Total Program Other Program Services 27207 1493 101140 Ray Hicks President 15.00 0 0 0 Jerry Henry Vice-President 15.00 0 0 0 Linda Henry Treasurer 10.00 0 0 0 Amy Presley Secretary 15.00 15600 0 0 false false false false false false false 0 0 0 false 0 0 false Linda Henry P O Box 350 Athens TX 75751 9036755683 false false false false false false false false false false false NONE NONE true X 0 0 104594 91223 182246 86229 158069 622361 104594 91223 182246 86229 158069 622361 622361 104594 91223 182246 86229 158069 622361 1 1 0 0 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