Civic Intelligence

United Samaritans Foundation

EIN 77-0393321 • 501(c)3 • Turlock, CA

Profile

United samaritans foundation is organized to provide food and related assistance to the poor and homeless of stanislaus county.

220 S BroadwayTurlock, CA 95380

www.unitedsamaritans.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$66,664

Higher top officer pay than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2012

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$9,291,032

Down $394,251 (-4.1%) from 2024

Liabilities

Down

$67,615

Down $253,355 (-79%) from 2024

Net Assets

Down

$9,223,417

Down $140,896 (-1.5%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin86th percentile

Revenue

Down

$1,739,431

Down $2,043,360 (-54%) from 2024

Expenses

Up

$1,851,358

Up $12,937 (+0.7%) from 2024

Net Income

Down

-$111,927

Down $2,056,297 (-106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $8,059,517Liabilities 2011: $2,101Net Assets 2011: $8,057,4162011Assets 2012: $7,645,764Liabilities 2012: $766Net Assets 2012: $7,644,9982012Assets 2013: $7,441,607Liabilities 2013: $41,199Net Assets 2013: $7,400,4082013Assets 2014: $7,331,361Liabilities 2014: $54,334Net Assets 2014: $7,277,0272014Assets 2015: $6,689,399Liabilities 2015: $49,464Net Assets 2015: $6,639,9352015Assets 2016: $6,257,064Liabilities 2016: $78,036Net Assets 2016: $6,179,0282016Assets 2017: $5,949,128Liabilities 2017: $84,413Net Assets 2017: $5,864,7152017Assets 2018: $5,591,916Liabilities 2018: $74,278Net Assets 2018: $5,517,6382018Assets 2019: $5,172,242Liabilities 2019: $94,351Net Assets 2019: $5,077,8912019Assets 2020: $5,450,496Liabilities 2020: $240,761Net Assets 2020: $5,209,7352020Assets 2021: $5,862,942Liabilities 2021: $82,454Net Assets 2021: $5,780,4882021Assets 2022: $6,360,374Liabilities 2022: $474,989Net Assets 2022: $5,885,3852022Assets 2023: $7,383,861Liabilities 2023: $105,439Net Assets 2023: $7,278,4222023Assets 2024: $9,685,283Liabilities 2024: $320,970Net Assets 2024: $9,364,3132024Assets 2025: $9,291,032Liabilities 2025: $67,615Net Assets 2025: $9,223,4172025

Highlighted filing

2025

Assets$9,291,032
Liabilities$67,615
Net Assets$9,223,417
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,402,5302011Expenses 2012: $1,516,0912012Expenses 2013: $1,367,9512013Revenue 2014: $1,141,145Expenses 2014: $1,390,110Net Income 2014: -$248,9652014Revenue 2015: $1,032,020Expenses 2015: $1,450,880Net Income 2015: -$418,8602015Revenue 2016: $979,105Expenses 2016: $1,424,018Net Income 2016: -$444,9132016Revenue 2017: $939,775Expenses 2017: $1,382,332Net Income 2017: -$442,5572017Revenue 2018: $1,109,829Expenses 2018: $1,497,909Net Income 2018: -$388,0802018Revenue 2019: $1,163,123Expenses 2019: $1,592,016Net Income 2019: -$428,8932019Revenue 2020: $1,776,137Expenses 2020: $1,615,654Net Income 2020: $160,4832020Revenue 2021: $2,007,504Expenses 2021: $1,660,014Net Income 2021: $347,4902021Revenue 2022: $2,285,140Expenses 2022: $1,797,551Net Income 2022: $487,5892022Revenue 2023: $3,110,948Expenses 2023: $1,802,845Net Income 2023: $1,308,1032023Revenue 2024: $3,782,791Expenses 2024: $1,838,421Net Income 2024: $1,944,3702024Revenue 2025: $1,739,431Expenses 2025: $1,851,358Net Income 2025: -$111,9272025

Highlighted filing

2025

Revenue$1,739,431
Expenses$1,851,358
Net Income-$111,927
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$9,291,032
Liabilities
$67,615
Net assets
$9,223,417
Revenue
$1,739,431
Expenses
$1,851,358
Net income
-$111,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.29$0.07$9.22$1.74$1.85$0.11
2024Detailed filing. Detailed filing data is available for this year.$9.69$0.32$9.36$3.78$1.84$1.94
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.11$7.28$3.11$1.80$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.47$5.89$2.29$1.80$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.08$5.78$2.01$1.66$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.24$5.21$1.78$1.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.09$5.08$1.16$1.59$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.07$5.52$1.11$1.50$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.08$5.86$0.94$1.38$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.08$6.18$0.98$1.42$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.05$6.64$1.03$1.45$0.42
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.05$7.28$1.14$1.39$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.04$7.40$1.37
2012Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.64$1.52
2011Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.2
Gross Receipts
$2,079,795
Mission and Program Overview

Mission

United samaritans foundation is organized to provide food and related assistance to the poor and homeless of stanislaus county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,343,562$7,165,687▼ $177,875
Investments in Publicly Traded Securities$1,530,680$1,531,367▲ $687
Cash and Non-Interest-Bearing Accounts$442,197$474,429▲ $32,232
Accounts Receivable$308,174$55,762▼ $252,412
Prepaid Expenses and Deferred Charges$21,907$31,832▲ $9,925
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,685,283$9,291,032▼ $394,251
Other Assets Total$38,763$31,955▼ $6,808
Liabilities
Accounts Payable and Accrued Expenses$320,968$67,615▼ $253,353
Other Liabilities$2--
Total Liabilities$320,970$67,615▼ $253,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,364,313$9,186,365▼ $177,948
Net Assets With Donor Restrictions-$37,052-
Total Net Assets Fund Balance$9,364,313$9,223,417▼ $140,896
Total Liabilities and Net Assets / Fund Balance$9,685,283$9,291,032▼ $394,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,101,823$4,042,437$7,447,009
Equipment$430,817$859,339$1,290,156
Land$578,146-$578,146
Leasehold Improvements$50,284$19,248$69,532
Other Land Buildings$4,617$267$4,884
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
John S RogersPresident
Ron EmerzianVice President
Alison Morr GemperleDirector
Deborah BakerDirector
Gary HuffDirector
Janet RogersDirector
John LazarDirector
June A RogersDirector
Karen GenzoliDirector
Lou FriedmanDirector
Michael GemperleDirector
Lisa MazzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,757
Program Service Revenue
$0
Investment Income
$112,391
Other Revenue
$273,283
All Other Contributions
$1,060,276
Change in Net Assets
$-111,927

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory144,440$144,440
Total Noncash Contributions144,440$144,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,136
Salaries, Compensation, and Employee Benefits$733,257
Total Fundraising Expense$85,974
Professional Fundraising Fees$65,965
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,053$252,613$2,417$676,083
Occupancy$127,996$88,946-$216,942
Depreciation Depletion$182,584--$182,584
Insurance$16,092$57,053-$73,145
Fees for Services Professional Fundraising--$65,965$65,965
All Other Expenses$34,359$23,928$5,068$63,355
Payroll Taxes$35,406$21,584$184$57,174
Other Expenses$42,295$68$17$42,380
Total Functional Expenses$1,252,737$512,647$85,974$1,851,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$303,745
Professional Fundraising Fees$65,965

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$303,745$303,745-$303,745
Total Events$303,745$303,745-$303,745
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John and June Rogers are married. Janet Rogers is John and June's daughter.”

Form 990, Part VI, Section A, Line 6

“The organization's members are identified in the by-laws and serve until resignation, incapacity or death. If that occurs the Board elects replacements.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect the board.”

Form 990, Part VI, Section A, Line 7B

“The organization's members elect the board and must approve all amendments of the By-Laws.”

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

“The organization will provide an electronic copy of the 990 to all members of the board for review and comment before filing. The 990 will be placed on the following months agenda for any further discussion.”

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

“The organization's board members sign a conflict of interest statement and reveal conflicts at board meetings, resulting in them abstaining from voting on the matter. Board members disclose conficts or potential conflicts to the Executive Director or board President.”

Form 990, Part VI, Section B, Line 15A

“The executive directors compensation is recommended by the Personnel Committee after the annual review of the executive director. The personnel committee includes individuals experienced in local human resource matters and include comparable compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing docuemnts, policies and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
United Samaritans Foundation
EIN
77-0393321
Phone
2096684853
Address
220 S BROADWAY, TURLOCK, CA 95380

Signing Officer

Name
John S Rogers
Title
President
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Rogers
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
492

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Matthew Manafi
Phone
2095888760
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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/Form990PartVIISectionAGrp/PersonNm1Ron Emerzian
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IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Gemperle
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Huff
IRS990/Form990PartVIISectionAGrp/PersonNm6Janet Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm7June A Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm8Deborah Baker
IRS990/Form990PartVIISectionAGrp/PersonNm9Alison Morr Gemperle
IRS990/Form990PartVIISectionAGrp/PersonNm10John Lazar
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Genzoli
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