Civic Intelligence

United Samaritans Foundation

990 • Fiscal year 2015 • EIN 77-0393321

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization Profilewww.unitedsamaritans.org
220 S BroadwayTurlock, CA 95380

(209) 668-4853

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$75,787

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.8%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.6%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$6,689,399

Down $641,962 (-8.8%) from 2014

Net Assets

Down

$6,639,935

Down $637,092 (-8.8%) from 2014

Liabilities

Down

$49,464

Down $4,870 (-9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin7th percentile

Revenue

Down

$1,032,020

Down $109,125 (-9.6%) from 2014

Expenses

Up

$1,450,880

Up $60,770 (+4.4%) from 2014

Net Income

Down

-$418,860

Down $169,895 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2015

Assets$6,689,399
Liabilities$49,464
Net Assets$6,639,935
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,032,020
Expenses$1,450,880
Net Income-$418,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$5,628,933
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$4,608,604$4,467,877▼ $140,727
Investments in Publicly Traded Securities$2,513,052$2,083,999▼ $429,053
Cash and Non-Interest-Bearing Accounts$108,622$44,351▼ $64,271
Accounts Receivable$14,594$31,949▲ $17,355
Savings and Temporary Cash Investments$27,378$19,830▼ $7,548
Prepaid Expenses and Deferred Charges$16,283$16,872▲ $589
Pledges and Grants Receivable$20,569$2,158▼ $18,411
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,331,361$6,689,399▼ $641,962
Other Assets Total$22,259$22,363▲ $104
Liabilities
Accounts Payable and Accrued Expenses$54,334$49,464▼ $4,870
Total Liabilities$54,334$49,464▼ $4,870
Net Assets / Fund Balance
Unrestricted Net Assets$7,277,027$6,639,935▼ $637,092
Total Net Assets Fund Balance$7,277,027$6,639,935▼ $637,092
Total Liabilities and Net Assets / Fund Balance$7,331,361$6,689,399▼ $641,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,744,502$2,296,296$3,293,697
Equipment$47,309$570,064$617,373
Land$676,066-$578,146
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara J BawananExecutive DirecFT$66,774$9,013$75,787

Board Members and Trustees

NameTitle
John S RogersPresident
Ron EmerzianVice President
Cathee VaughnDirector
Gary HuffDirector
June A RogersDirector
Michael GemperleDirector
Steven PalliosDirector
Dan CourtneySecretary
Lisa MazzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,951
Program Service Revenue
$0
Investment Income
$192,152
Other Revenue
$24,917
All Other Contributions
$371,225
Change in Net Assets
$-418,860

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 AmountValuation Method
Food Inventory683$122,831$.19/lb
Securities Publicly Traded1$50,337Fair Market Value (FMV)
Total Noncash Contributions684$173,168-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,020
Revenue Not Reported on Form 990
$-20,673
Total Revenue per Audited Statements
$1,011,347
Total Revenue per Form 990
$1,032,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,733
Salaries, Compensation, and Employee Benefits$683,147
Total Fundraising Expense$44,755
Professional Fundraising Fees$7,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,469$157,270$24,457$487,196
Depreciation Depletion-$99,732-$99,732
Current Officers, Directors, Trustees, and Key Employees-$75,787-$75,787
Other Employee Benefits$52,159$13,153-$65,312
Occupancy$49,743$4,510$902$55,155
Payroll Taxes$29,638$22,490$2,724$54,852
Fees for Services Other$20,490$14,368$2,514$37,372
Insurance$22,272$7,030-$29,302
Fees for Services Accounting-$28,447-$28,447
Other Expenses$11,110$7,449$1,111$19,670
Fees for Service Investment Mgmnt Fees-$18,245-$18,245
All Other Expenses$8,228$5,349$1,498$15,075
Office Expenses$2,158$6,837$2,499$11,494
Fees for Services Professional Fundraising--$7,000$7,000
Fees for Services Legal-$950-$950
Total Functional Expenses$936,470$469,655$44,755$1,450,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,648,439
Expenses per Audited Statements$1,450,880
Total Expenses per Form 990$1,450,880
Expenses Not Reported on Form 990$197,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,720
Fundraising Gross Income$19,960
Professional Fundraising Fees$7,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$247,988$19,960$17,850$2,110
Walk for Love$5,586-$1,060-
Total Events$253,574$19,960$43,720$-23,760
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John and June Rogers are married.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“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, Line 7A: How Members or Shareholders Elect Governing Body

“The organization's members elect the board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
980

Preparer

Firm
Daniel E Fitzgerald CPA
Address
2909 COFFEE RD STE 11, MODESTO, CA 95355-1751
Preparer
Daniel E Fitzgerald
Phone
2095760761
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$2”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $43720 Rental Expenses $153837”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $43720 Rental Expenses $153837 Rounding $2”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Emerzian
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IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Huff
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Pallios
IRS990/Form990PartVIISectionAGrp/PersonNm7June A Rogers
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065312
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Lease & Repair
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IRS990/OtherExpensesGrp/FundraisingAmt11111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
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IRS990/OtherExpensesGrp/TotalAmt319670
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IRS990/OtherRevenueTotalAmt05782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487196
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022490
IRS990/PayrollTaxesGrp/ProgramServicesAmt029638
IRS990/PayrollTaxesGrp/TotalAmt054852
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016872
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Service Support: The Homeless Supportive Services provides support services to the homeless by providing a place for them to take a shower, do a load of laundry, have a designated address to get mail, access to a phone, and referrals to resources to assist them. 45 to 55 individuals are served daily. The Clothes Closet Program provided 39,133 articles of clothing to 6,090 people in need in the community, both the housed and the homeless.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084900
IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency Food Box Program: The program provides food to people in need of more than just a lunch by providing a box of food for three meals a day for three days for each person in the household of the person applying for assistance. 3,404 food boxes distributed which provided 54,279 meals to 6,031 men, women and children.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0794101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0299202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0734060
IRS990/PYOtherRevenueAmt047842
IRS990/PYRevenuesLessExpensesAmt0-248965
IRS990/PYSalariesCompEmpBnftPaidAmt0656050
IRS990/PYTotalExpensesAmt01390110
IRS990/PYTotalRevenueAmt01141145
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-418860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042895
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,689,399
Liabilities
$49,464
Net assets
$6,639,935
Revenue
$1,032,020
Expenses
$1,450,880
Net income
-$418,860
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