Civic Intelligence

Samaritan Village

990EZ • Fiscal year 2024 • EIN 68-0214955

Jan 01, 2024 to Dec 31, 2024 • Filed on May 27, 2025

Organization ProfileSAMARITANVILLAGEORPHANAGE.ORG
PO Box 444Yuba City, CA 95992

(530) 263-2639

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$162,508

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

Net Assets

Up

$162,508

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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
Open 2024 Filing
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
Top Officer Pay79th percentile

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOAN HACKNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05302632639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02573 MONTCLAIR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUBA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095993
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115990
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023096
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162508
IRS990EZ/GrossReceiptsAmt0115993
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON KUENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSALYN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN HACKNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt090891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092897
IRS990EZ/TotalProgramServiceExpensesAmt092897
IRS990EZ/TotalRevenueAmt0115993
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAMARITANVILLAGEORPHANAGE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0639217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100330
IRS990ScheduleA/Total509Grp/TotalAmt0639217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993865240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 6TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095901
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162,508
Liabilities
$0
Net assets
$162,508
Revenue
$115,993
Expenses
$92,897
Net income
$23,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.16$0.93$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.22$0.97$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.55$1.71$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$1.47$1.09$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$1.00$0.88$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$1.08$0.84$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.89$0.77$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits