Civic Intelligence

The Samaritan Center-Simi Valley

EIN 77-0321181 • 501(c)3 • Simi Valley, CA

Profile

The mission of the Samaritan Center-Simi Valley is to offer people experiencing housing and food insecurity supportive services essential to human dignity.

PO Box 940568Simi Valley, CA 93094

www.samaritancentersimivalley.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$363,551

Up $48,620 (+15%) from 2024

Liabilities

Up

$27,060

Up $8,717 (+48%) from 2024

Net Assets

Up

$336,491

Up $39,903 (+13%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$668,114

Up $85,825 (+15%) from 2024

Expenses

Up

$631,520

Up $46,022 (+7.9%) from 2024

Net Income

Up

$36,594

Up $39,803 (+1240%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $121,706Liabilities 2011: $9,305Net Assets 2011: $112,4012011Assets 2012: $82,218Liabilities 2012: $3,956Net Assets 2012: $78,2622012Assets 2013: $111,600Liabilities 2013: $35,426Net Assets 2013: $76,1742013Assets 2014: $124,208Liabilities 2014: $32,029Net Assets 2014: $92,1792014Assets 2015: $189,340Liabilities 2015: $7,988Net Assets 2015: $181,3522015Assets 2016: $166,609Liabilities 2016: $9,122Net Assets 2016: $157,4872016Assets 2017: $169,999Liabilities 2017: $13,175Net Assets 2017: $156,8242017Assets 2018: $144,828Liabilities 2018: $16,943Net Assets 2018: $127,8852018Assets 2019: $114,071Liabilities 2019: $25,172Net Assets 2019: $88,8992019Assets 2020: $153,994Liabilities 2020: $40,528Net Assets 2020: $113,4662020Assets 2021: $171,387Liabilities 2021: $32,762Net Assets 2021: $138,6252021Assets 2022: $206,491Liabilities 2022: $413Net Assets 2022: $206,0782022Assets 2023: $313,132Liabilities 2023: $16,871Net Assets 2023: $296,2612023Assets 2024: $314,931Liabilities 2024: $18,343Net Assets 2024: $296,5882024Assets 2025: $363,551Liabilities 2025: $27,060Net Assets 2025: $336,4912025

Highlighted filing

2025

Assets$363,551
Liabilities$27,060
Net Assets$336,491
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $235,791Expenses 2011: $224,559Net Income 2011: $11,2322011Revenue 2012: $279,919Expenses 2012: $313,497Net Income 2012: -$33,5782012Expenses 2013: $219,4212013Revenue 2014: $288,074Expenses 2014: $271,888Net Income 2014: $16,1862014Revenue 2015: $378,847Expenses 2015: $289,674Net Income 2015: $89,1732015Revenue 2016: $320,553Expenses 2016: $344,418Net Income 2016: -$23,8652016Revenue 2017: $348,436Expenses 2017: $349,100Net Income 2017: -$6642017Revenue 2018: $363,896Expenses 2018: $390,020Net Income 2018: -$26,1242018Revenue 2019: $339,319Expenses 2019: $375,331Net Income 2019: -$36,0122019Revenue 2020: $288,516Expenses 2020: $263,484Net Income 2020: $25,0322020Revenue 2021: $385,354Expenses 2021: $374,056Net Income 2021: $11,2982021Revenue 2022: $422,048Expenses 2022: $340,650Net Income 2022: $81,3982022Revenue 2023: $526,900Expenses 2023: $451,487Net Income 2023: $75,4132023Revenue 2024: $582,289Expenses 2024: $585,498Net Income 2024: -$3,2092024Revenue 2025: $668,114Expenses 2025: $631,520Net Income 2025: $36,5942025

Highlighted filing

2025

Revenue$668,114
Expenses$631,520
Net Income$36,594
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,551
Liabilities
$27,060
Net assets
$336,491
Revenue
$668,114
Expenses
$631,520
Net income
$36,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.27$3.36$6.68$6.32$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.18$2.97$5.82$5.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.17$2.96$5.27$4.51$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$4.22$3.41$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.33$1.39$3.85$3.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.41$1.13$2.89$2.63$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.25$0.89$3.39$3.75$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.28$3.64$3.90$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.57$3.48$3.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.57$3.21$3.44$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.81$3.79$2.90$0.89
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.32$0.92$2.88$2.72$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.35$0.76$2.19
2012Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$2.80$3.13$0.34
2011Summary only. Only limited summary data is available for this year.$1.22$0.09$1.12$2.36$2.25$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$668,114
Mission and Program Overview

Mission

Care for the homeless and needy

The mission of the Samaritan Center-Simi Valley is to offer people experiencing housing and food insecurity supportive services essential to human dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,969$176,778▲ $27,809
Land, Buildings, and Equipment, Net$80,835$87,453▲ $6,618
Pledges and Grants Receivable$16,469$26,640▲ $10,171
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$314,931$363,551▲ $48,620
Other Assets Total$68,658$72,680▲ $4,022
Liabilities
Accounts Payable and Accrued Expenses$18,343$27,060▲ $8,717
Total Liabilities$18,343$27,060▲ $8,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,845$280,748▲ $39,903
Net Assets With Donor Restrictions$55,743$55,743→ $0
Total Net Assets Fund Balance$296,588$336,491▲ $39,903
Total Liabilities and Net Assets / Fund Balance$314,931$363,551▲ $48,620

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,910$53,655$112,565
Equipment$28,543$71,458$100,001
Other Land Buildings-$457$457
Other Assets Org$71,680--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$65,458-▲ $7,416-$71,680
2023$59,439-▲ $7,022-$65,458
2022$67,377-▲ $3,852-$59,439
2021$74,546-▼ $5,987-$67,377
2020$58,733-▲ $16,877-$74,546
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Daniel PenaPresident
Nancy MasonVice President
Alan HoangDirector
Chad PettitDirector
Elsy NguyenDirector
Evan SearsDirector
Grace HughesDirector
Gregory LewandowskiDirector
James MonroeDirector
Kate O'BrienDirector
Linda HagenDirector
Neal LarsenDirector
Sarah KitchDirector
Tracy HeminukSecretary
Doug LandonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,768
Program Service Revenue
$0
Investment Income
$2,920
Other Revenue
$21,426
All Other Contributions
$454,586
Change in Net Assets
$36,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,664
Other Expenses$200,856
Total Fundraising Expense$45,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,628$35,698$42,081$399,407
All Other Expenses$20,754$15,947$983$37,684
Payroll Taxes$27,384$2,616$1,257$31,257
Occupancy$21,395$2,377-$23,772
Depreciation Depletion$23,002--$23,002
Other Expenses$15,208$5,838-$15,208
Insurance-$13,727-$13,727
Office Expenses$6,491$2,652$711$9,854
Fees for Services Accounting-$6,250-$6,250
Total Functional Expenses$499,196$87,292$45,032$631,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike to the Cross$12,457$12,457-$12,457
Donated items$6,936$6,936-$6,936
Total Events$19,393$19,393-$19,393
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Digital copies sent to governing body for review.”

Form 990, Part VI, Section B, Line 12C

“Each employee and board member receives and signs a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Samaritan Center-Simi Valley
EIN
77-0321181
Phone
8055799166
Address
PO Box 940568, Simi Valley, CA 93094

Signing Officer

Name
Doug Landon
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Landon
Formed
1992
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
12

Preparer

Firm
Gretchen Young CPA
Address
3325 Cochran Suite 208, Simi Valley, CA 93063
Preparer
Gretchen Young
Phone
8055799156
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide assistance for individuals experiencing housing and food insecurities.”

Raw XML AppendixShowing 400 of 532 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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IRS990/DepreciationDepletionGrp/ProgramServicesAmt023002
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IRS990/Desc0The organization provided food, clothing, shelter, counseling, job placements and meal services to people experiencing housing and food insecurities throughout the year.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Mason
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Pena
IRS990/Form990PartVIISectionAGrp/PersonNm2Tracy Heminuk
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Landon
IRS990/Form990PartVIISectionAGrp/PersonNm4Alan Hoang
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Hagen
IRS990/Form990PartVIISectionAGrp/PersonNm6Evan Sears
IRS990/Form990PartVIISectionAGrp/PersonNm7Grace Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm8Neal Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm9Gregory Lewandowski
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah Kitch
IRS990/Form990PartVIISectionAGrp/PersonNm11James Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm12Kate O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm13Elsy Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm14Chad Pettit
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