Civic Intelligence

Samaritan Village Inc

EIN 68-0214955 • 501(c)3 • Yuba City, CA

Profile

Samaritan village provides food, clothing, schooling and medical care for orphans in an orphanage in tanzania arica. In addition the organization provides school construction and repairs.

PO Box 444Yuba City, CA 95992

samaritanvillageorphanage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-4.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$162,508

Up $23,096 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$162,508

Up $23,096 (+17%) from 2023

Revenue

Down

$115,993

Down $5,921 (-4.9%) from 2023

Expenses

Down

$92,897

Down $4,473 (-4.6%) from 2023

Net Income

Down

$23,096

Down $1,448 (-5.9%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $56,618Net Assets 2018: $56,6182018Assets 2019: $80,652Net Assets 2019: $80,6522019Assets 2020: $93,471Net Assets 2020: $93,4712020Assets 2021: $131,212Net Assets 2021: $131,2122021Assets 2022: $114,868Net Assets 2022: $114,8682022Assets 2023: $139,412Liabilities 2023: $0Net Assets 2023: $139,4122023Assets 2024: $162,508Liabilities 2024: $0Net Assets 2024: $162,5082024

Highlighted filing

2024

Assets$162,508
Liabilities$0
Net Assets$162,508

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $88,595Expenses 2018: $77,478Net Income 2018: $11,1172018Revenue 2019: $108,447Expenses 2019: $84,413Net Income 2019: $24,0342019Revenue 2020: $100,330Expenses 2020: $87,511Net Income 2020: $12,8192020Revenue 2021: $146,603Expenses 2021: $108,862Net Income 2021: $37,7412021Revenue 2022: $154,812Expenses 2022: $171,156Net Income 2022: -$16,3442022Revenue 2023: $121,914Expenses 2023: $97,370Net Income 2023: $24,5442023Revenue 2024: $115,993Expenses 2024: $92,897Net Income 2024: $23,0962024

Highlighted filing

2024

Revenue$115,993
Expenses$92,897
Net Income$23,096

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$115,993
Mission and Program Overview

Mission

The Organization provides food, clothing, and schooling for orphans in an orphange in Tanzania Afica. In addition the organization provides school construction and repairs.

Samaritan village provides food, clothing, schooling and medical care for orphans in an orphanage in tanzania arica. In addition the organization provides school construction and repairs.

Program Services

DescriptionGrantsExpenses
SAMARITAN VILLAGE PROVIDED FOOD, CLOTHING AND SCHOOLING FOR ORPHANS IN AN ORPHANGE IN TANZANIA AFRICA. IN ADDITION THEY PROVIDED CONSTRUCTION REPAIRS THIS YEAR$0$92,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY TODDChairman-$0--
SHANNON KUENNANVice Chair-$0--
ROSALYN WATSONSecretary-$0--
JOAN HACKNEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Village Inc
EIN
68-0214955
Phone
5302632639
Address
PO BOX 444, YUBA CITY, CA 95992

Signing Officer

Name
Joan Hackney
Title
Treasurer
Phone
5302632639
Signed
2025-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Atlas Cpas & Advisors Pc
Address
319 6TH STREET, MARYSVILLE, CA 95901
Preparer
Patricia Phillips Ea
Phone
5307428201
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 3.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: orphanage support. Amount: 77,643. Description: advertising. Amount: 2,992. Description: insurance. Amount: 650. Description: office supplies. Amount: 200. Description: accounting. Amount: 892. Description: inventory. Amount: 3,045. Description: sales tax. Amount: 770. Description: ca doj rct filing fee. Amount: 75. Description: bank wire fees. Amount: 275. Description: web hosting fee 5 yr. Amount: 391. Description: travel expenses. Amount: 1,458. Description: wooden bench for chapel. Amount: 2,500. Total to form 990-ez, line 16: 90,891.

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY TODD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN HACKNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt090891
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SAMARITAN VILLAGE PROVIDES FOOD, CLOTHING, SCHOOLING AND MEDICAL CARE FOR ORPHANS IN AN ORPHANAGE IN TANZANIA ARICA. IN ADDITION THE ORGANIZATION PROVIDES SCHOOL CONSTRUCTION AND REPAIRS.
IRS990EZ/PrintingPublicationsPostageAmt02006
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAMARITAN VILLAGE PROVIDED FOOD, CLOTHING AND SCHOOLING FOR ORPHANS IN AN ORPHANGE IN TANZANIA AFRICA. IN ADDITION THEY PROVIDED CONSTRUCTION REPAIRS THIS YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092897
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639217
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IRS990ScheduleA/PublicSupportTotal509Amt0639217
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ORPHANAGE SUPPORT. AMOUNT: 77,643. DESCRIPTION: ADVERTISING. AMOUNT: 2,992. DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 200. DESCRIPTION: ACCOUNTING. AMOUNT: 892. DESCRIPTION: INVENTORY. AMOUNT: 3,045. DESCRIPTION: SALES TAX. AMOUNT: 770. DESCRIPTION: CA DOJ RCT FILING FEE. AMOUNT: 75. DESCRIPTION: BANK WIRE FEES. AMOUNT: 275. DESCRIPTION: WEB HOSTING FEE 5 YR. AMOUNT: 391. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,458. DESCRIPTION: WOODEN BENCH FOR CHAPEL. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 90,891.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN HACKNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302632639
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0680214955
ReturnHeader/Filer/PhoneNum05302632639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/Filer/USAddress/CityNm0YUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095992
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 6TH STREET
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ReturnHeader/PreparerPersonGrp/PhoneNum05307428201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA PHILLIPS EA
ReturnHeader/ReturnTs02025-05-27T11:23:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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