Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2018 • EIN 77-0393321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$5,591,916
Down $357,212 (-6.0%) from 2017
Net Assets
Down$5,517,638
Down $347,077 (-5.9%) from 2017
Liabilities
Down$74,278
Down $10,135 (-12%) from 2017
Revenue
Up$1,109,829
Up $170,054 (+18%) from 2017
Expenses
Up$1,497,909
Up $115,577 (+8.4%) from 2017
Net Income
Up-$388,080
Up $54,477 (+12%) from 2017
United samaritans foundation is organized to provide food and related assistance to the poor and homeless of stanislaus county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,059,936 | $3,900,157 | ▼ $159,779 |
| Investments in Publicly Traded Securities | $1,757,922 | $1,533,452 | ▼ $224,470 |
| Cash and Non-Interest-Bearing Accounts | $48,683 | $81,046 | ▲ $32,363 |
| Accounts Receivable | $18,761 | $26,724 | ▲ $7,963 |
| Prepaid Expenses and Deferred Charges | $19,269 | $19,643 | ▲ $374 |
| Savings and Temporary Cash Investments | $17,670 | $0 | ▼ $17,670 |
| 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 | $5,949,128 | $5,591,916 | ▼ $357,212 |
| Other Assets Total | $26,887 | $30,894 | ▲ $4,007 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,213 | $64,278 | ▼ $6,935 |
| Deferred Revenue | $13,200 | $10,000 | ▼ $3,200 |
| Total Liabilities | $84,413 | $74,278 | ▼ $10,135 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,864,715 | $5,517,638 | ▼ $347,077 |
| Total Net Assets Fund Balance | $5,864,715 | $5,517,638 | ▼ $347,077 |
| Total Liabilities and Net Assets / Fund Balance | $5,949,128 | $5,591,916 | ▼ $357,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,259,254 | $2,735,154 | $3,297,157 |
| Equipment | $37,051 | $618,003 | $655,054 |
| Land | $578,146 | - | $578,146 |
| Leasehold Improvements | $25,706 | $2,856 | $28,562 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bev Hatcher | Executive Direc | FT | $57,088 | $57,088 |
| Name | Title |
|---|---|
| John S Rogers | President |
| Ron Emerzian | Vice President |
| Cathee Vaughn | Director |
| Gary Huff | Director |
| John Lazar | Director |
| June A Rogers | Director |
| Michael Gemperle | Director |
| Sarah Ornelas | Director |
| Steven Pallios | Director |
| Claudia Aceves | Secretary |
| Lisa Mazza | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 417 | $167,886 | Surplus$.19/lb |
| Securities Publicly Traded | 1 | $101,634 | Sales Price |
| Total Noncash Contributions | 418 | $269,520 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $789,871 |
| Salaries, Compensation, and Employee Benefits | $708,038 |
| Total Fundraising Expense | $101,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $362,436 | $111,885 | $45,400 | $519,721 |
| Depreciation Depletion | $98,863 | - | - | $98,863 |
| Other Employee Benefits | $46,924 | $31,644 | $1,426 | $79,994 |
| Occupancy | $68,911 | $2,822 | - | $71,733 |
| Current Officers, Directors, Trustees, and Key Employees | - | $43,453 | $14,484 | $57,937 |
| Payroll Taxes | $31,815 | $13,572 | $4,999 | $50,386 |
| Fees for Services Other | $27,307 | - | $14,234 | $41,541 |
| Office Expenses | $3,506 | $18,380 | $13,506 | $35,392 |
| Insurance | $11,535 | $20,661 | - | $32,196 |
| Other Expenses | $13,103 | $11,416 | $2,309 | $24,519 |
| All Other Expenses | $8,097 | $4,945 | $5,025 | $18,067 |
| Fees for Service Investment Mgmnt Fees | - | $13,242 | - | $13,242 |
| Fees for Services Accounting | - | $11,860 | - | $11,860 |
| Information Technology | - | $5,988 | - | $5,988 |
| Total Functional Expenses | $1,096,557 | $299,969 | $101,383 | $1,497,909 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,699,209 |
| Expenses per Audited Statements | $1,497,909 |
| Total Expenses per Form 990 | $1,497,909 |
| Expenses Not Reported on Form 990 | $201,300 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,189 |
| Fundraising Gross Income | $24,864 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $281,141 | $20,720 | $19,937 | $783 |
| Total Events | $281,141 | $20,720 | $54,089 | $-33,369 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“John and June Rogers are married.”
“The organization's members are identified in the by-laws and serve until resignation, incapacity or death. If that occurs the Board elects replacements.”
“The organization's members elect the board.”
“The organization's members elect the board and must approve all amendments of the By-Laws.”
“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.”
“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.”
“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.”
“The organization's governing docuemnts, policies and financial statements are available for public inspection upon request.”
“Rounding = $2”
“Fundraising Expenses $56189 Rental Expenses $145111 Rounding $0”
“Fundraising Expenses $56189 Rental Expenses $145111 Rounding $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64278 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18761 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26724 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UNITED SAMARITANS FOUNDATION IS ORGANIZED TO PROVIDE FOOD AND RELATED ASSISTANCE TO THE POOR AND HOMELESS OF STANISLAUS COUNTY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 597821 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5025 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4945 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8097 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18067 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN S ROGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2096684853 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 S BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TURLOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95380 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43453 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57937 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 260421 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 983977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89863 |
| IRS990/CYOtherExpensesAmt | 0 | 789871 |
| IRS990/CYOtherRevenueAmt | 0 | 35989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -388080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 708038 |
| IRS990/CYTotalExpensesAmt | 0 | 1497909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101383 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1109829 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98863 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98863 |
| IRS990/Desc | 0 | The Daily Bread Ministries Mobile Lunch Program prepares lunches and delivers them via four mobile lunch trucks directly into low income and very low income neighborhoods to 50 designated stops five days a week to families, individuals and homeless in nine communities in Stanislaus County. In 2017/2018 we served 315,605 lunches. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 847416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 22141 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11860 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14234 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27307 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41541 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13242 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13242 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John S Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ron Emerzian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Mazza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Claudia Aceves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Gemperle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Huff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steven Pallios |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | June A Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cathee Vaughn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Lazar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sarah Ornelas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bev Hatcher |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 57088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 260421 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56189 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24864 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32178 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 103594 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 846405 |
| IRS990/GrossReceiptsAmt | 0 | 2125356 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 203446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5988 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5988 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32196 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57685 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57685 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1757922 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1533452 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3356013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4059936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3900157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7256170 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 814227 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 145111 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UNITED SAMARITANS FOUNDATION IS ORGANIZED TO PROVIDE FOOD AND RELATED ASSISTANCE TO THE POOR AND HOMELESS OF STANISLAUS COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5864715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5517638 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32178 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32178 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2044 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31325 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 58335 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58335 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41001 |
| IRS990/NoncashContributionsAmt | 0 | 269520 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2822 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71733 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13506 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18380 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35392 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26887 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30894 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1426 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79994 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Lease & Repair |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24519 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Reimbursement |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8979 |
| IRS990/OtherRevenueTotalAmt | 0 | 8979 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 362436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 519721 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4999 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13572 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50386 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19269 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19643 |
| IRS990/PrincipalOfficerNm | 0 | John S Rogers |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community 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. 25 to 35 individuals are served daily. The Clothes Closet Program provided 70,918 articles of clothing to people in need in the community, both the housed and the homeless. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 193190 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Emergency 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. 2,274 food boxes distributed which provided 33,093 meals to 3,677 men, women and children. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55951 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 865364 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37258 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 738883 |
| IRS990/PYOtherRevenueAmt | 0 | 37153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -442557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 643449 |
| IRS990/PYTotalExpensesAmt | 0 | 1382332 |
| IRS990/PYTotalRevenueAmt | 0 | 939775 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -388080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 58335 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17670 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1008841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 913772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 808871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4506535 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 261131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1309344 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4192155 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 314380 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1008841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 913772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834911 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.