Civic Intelligence

Mission Samoa Inc.

EIN 47-4281752 • Fairfield, CA

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

The primary purpose of this exempt organization is to provide a safe, stable and successful re-entry environment/opportunities for men returning to their families and the community from incarceration. The men are provided counseling, educational classes and certified hands-on skill training, at this point in auto mechanic training. The program provides up to 90 days in a 10 bed transitional program. If needed, they can transition up to 9 months into a 10 bed faith based program . Both facilities provide cognitive behavioral education services that continue after they leave the facility. The organiztion has developed a program titled, "better decisions better choices', which helps the men from the moment they leave prison until they are fully integrated into family and community and thereafter. They also help place the men into jobs after training and recovery.

1200 Western Street Ste FFairfield, CA 94533

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$113,372

No earlier filing loaded for comparison.

Liabilities

$200,661

No earlier filing loaded for comparison.

Net Assets

-$87,289

No earlier filing loaded for comparison.

Operations

Revenue

$683,000

No earlier filing loaded for comparison.

Expenses

$704,530

No earlier filing loaded for comparison.

Net Income

-$21,530

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2024: $113,372Liabilities 2024: $200,661Net Assets 2024: -$87,2892024

Highlighted filing

2024

Assets$113,372
Liabilities$200,661
Net Assets-$87,289
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2024: $683,000Expenses 2024: $704,530Net Income 2024: -$21,5302024

Highlighted filing

2024

Revenue$683,000
Expenses$704,530
Net Income-$21,530
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,372
Liabilities
$200,661
Net assets
-$87,289
Revenue
$683,000
Expenses
$704,530
Net income
-$21,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$2.01$0.87$6.83$7.05$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2026
Return Version
2024v5.2
Gross Receipts
$683,000
Mission and Program Overview

Mission

The primary purpose of this exempt organization is to provide a safe, stable and successful re-entry environment/opportunities for men returning to their families and the community from incarceration. The men are provided counseling, educational classes and certified hands-on skill training, at this point in auto mechanic training. The program provides up to 90 days in a 10 bed transitional program. If needed, they can transition up to 9 months into a 10 bed faith based program . Both facilities provide cognitive behavioral education services that continue after they leave the facility. The organiztion has developed a program titled, "better decisions better choices', which helps the men from the moment they leave prison until they are fully integrated into family and community and thereafter. They also help place the men into jobs after training and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,005$104,307▲ $3,302
Loans From Officers Directors$47,591$46,388▼ $1,203
Cash and Non-Interest-Bearing Accounts$15,219$9,065▼ $6,154
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,224$113,372▼ $2,852
Other Assets Total-$0-
Liabilities
Other Liabilities$58,852$76,016▲ $17,164
Mortgage Notes Payable Secured by Investment Property$58,100$63,256▲ $5,156
Accounts Payable and Accrued Expenses$8,411$15,001▲ $6,590
Total Liabilities$172,954$200,661▲ $27,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-56,730$-87,289▼ $30,559
Total Net Assets Fund Balance$-56,730$-87,289▼ $30,559
Total Liabilities and Net Assets / Fund Balance$116,224$113,372▼ $2,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,583$10,176$101,759
Other Land Buildings$281$54,164$54,445
Equipment$2,293$13,520$15,813
Leasehold Improvements$10,150$350$10,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eugene AhuAdministratorFT$67,470$67,470
Clifford ParkerProgram ManagerFT$57,500$57,500
Alfred T LedouxCase ManagerFT$36,860$36,860
Abigail a MagoAdmin AsstFT$29,837$29,837
Arthur N InprasitShelter ManagerFT$29,665$29,665

Board Members and Trustees

NameTitle
Toalima TomanogiDirector
Wesley TauanuuDirector
Alex LeDouxCEO
Ioasa TupufiaSecretary
Raymond UnasaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,818
Change in Net Assets
$-21,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,476
Other Expenses$335,054
Total Fundraising Expense$11,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,561$116,695$10,120$341,376
Occupancy$120,400$18,000-$138,400
Fees for Services Other$26,818$2,000-$28,818
Payroll Taxes$17,661$9,606$833$28,100
Fees for Services Management$23,528--$23,528
All Other Expenses$14,068$6,890$317$21,275
Other Expenses$10,804--$10,804
Office Expenses-$4,798-$4,798
Fees for Services Accounting-$3,840-$3,840
Insurance$3,685--$3,685
Advertising$2,021--$2,021
Interest$1,963--$1,963
Total Functional Expenses$531,431$161,829$11,270$704,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$47,591$46,388▼ $1,203
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prior Year's Payroll Taxes Due$76,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mission Samoa Inc
EIN
47-4281752
Phone
7072902547
Address
1200 Western Street Ste F, Fairfield, CA 94533

Signing Officer

Name
Alex LeDoux
Title
Director
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex LeDoux
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
14

Preparer

Firm
Home Tax & Bookkeeping Service
Address
1122 Western Street Ste 101, Fairfield, CA 94533
Preparer
Pati E Nelson
Phone
7074223488
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation not claimed on return = -$8315”

Form 990, Part XI, Line 9

“penalty paid in 2025 = -$714”

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IRS990/OtherExpensesGrp/Desc0Meals for Shelters at Church
IRS990/OtherExpensesGrp/Desc1Client Life Skills Class
IRS990/OtherExpensesGrp/Desc2Matls & Supplies
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/ProgramServicesAmt043750
IRS990/OtherExpensesGrp/ProgramServicesAmt141231
IRS990/OtherExpensesGrp/ProgramServicesAmt210941
IRS990/OtherExpensesGrp/ProgramServicesAmt310804
IRS990/OtherExpensesGrp/TotalAmt043750
IRS990/OtherExpensesGrp/TotalAmt141231
IRS990/OtherExpensesGrp/TotalAmt210941
IRS990/OtherExpensesGrp/TotalAmt310804
IRS990/OtherLiabilitiesGrp/BOYAmt058852
IRS990/OtherLiabilitiesGrp/EOYAmt076016
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341376
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09606
IRS990/PayrollTaxesGrp/ProgramServicesAmt017661
IRS990/PayrollTaxesGrp/TotalAmt028100
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alex LeDoux
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0684867
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341349
IRS990/PYRevenuesLessExpensesAmt0152773
IRS990/PYSalariesCompEmpBnftPaidAmt0190745
IRS990/PYTotalExpensesAmt0532094
IRS990/PYTotalRevenueAmt0684867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101759
IRS990ScheduleD/EquipmentGrp/BookValueAmt02293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prior Year's Payroll Taxes Due
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104307
IRS990ScheduleD/TotalLiabilityAmt076016
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt046388
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund Program ministr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0117744
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Pastor Alex LeDoux
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt046388
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation not claimed on return = -$8315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3penalty paid in 2025 = -$714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116224
IRS990/TotalAssetsEOYAmt0113372
IRS990/TotalAssetsGrp/BOYAmt0116224
IRS990/TotalAssetsGrp/EOYAmt0113372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0683000
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172954
IRS990/TotalLiabilitiesEOYAmt0200661
IRS990/TotalLiabilitiesGrp/BOYAmt0172954
IRS990/TotalLiabilitiesGrp/EOYAmt0200661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87289
IRS990/TotalProgramServiceExpensesAmt0531431
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0221332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113372
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 Western Street Ste F
IRS990/USAddress/CityNm0Fairfield
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094533
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex LeDoux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission Samoa Inc
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0474281752
ReturnHeader/Filer/PhoneNum07072902547
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 Western Street Ste F
ReturnHeader/Filer/USAddress/CityNm0Fairfield

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