Civic Intelligence

United Samaritans Foundation

990 • Fiscal year 2023 • EIN 77-0393321

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.03x

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

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

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

28th percentile

$64,518

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,383,861

Up $1,023,487 (+16%) from 2022

Net Assets

Up

$7,278,422

Up $1,393,037 (+24%) from 2022

Liabilities

Down

$105,439

Down $369,550 (-78%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Up

$3,110,948

Up $825,808 (+36%) from 2022

Expenses

Up

$1,802,845

Up $5,294 (+0.3%) from 2022

Net Income

Up

$1,308,103

Up $820,514 (+168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$7,383,861
Liabilities$105,439
Net Assets$7,278,422
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$3,110,948
Expenses$1,802,845
Net Income$1,308,103
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,080,778
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$4,434,916$5,401,115▲ $966,199
Investments in Publicly Traded Securities$1,231,716$1,352,598▲ $120,882
Cash and Non-Interest-Bearing Accounts$522,855$505,915▼ $16,940
Accounts Receivable$118,010$84,393▼ $33,617
Prepaid Expenses and Deferred Charges$22,330$17,831▼ $4,499
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$6,360,374$7,383,861▲ $1,023,487
Other Assets Total$30,547$22,009▼ $8,538
Liabilities
Other Liabilities$387,433--
Accounts Payable and Accrued Expenses$87,556$105,439▲ $17,883
Total Liabilities$474,989$105,439▼ $369,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,885,385$7,278,422▲ $1,393,037
Total Net Assets Fund Balance$5,885,385$7,278,422▲ $1,393,037
Total Liabilities and Net Assets / Fund Balance$6,360,374$7,383,861▲ $1,023,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,266,078$3,545,313$5,114,140
Equipment$528,434$684,594$1,213,028
Land$578,146-$578,146
Leasehold Improvements$28,457$13,575$42,032
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Murphy-JulienExecutive DirectorFT$64,518$64,518

Board Members and Trustees

NameTitle
John S RogersPresident
Ron EmerzianVice President
Claudia AcevesDirector
Deborah BakerDirector
Gary HuffDirector
Janet RogersDirector
John LazarDirector
June A RogersDirector
Karen GenzoliDirector
Michael GemperleDirector
Sarah OrnelasSecretary
Lisa MazzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,057,674
Program Service Revenue
$0
Investment Income
$56,708
Other Revenue
$-3,434
All Other Contributions
$1,213,468
Change in Net Assets
$1,308,103

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 Inventory366$124,895$.19/LB
Securities Publicly Traded1$75,649Sales Price
Total Noncash Contributions367$200,544-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,265
Salaries, Compensation, and Employee Benefits$837,580
Total Fundraising Expense$35,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,221$198,409$8,057$598,687
Depreciation Depletion$123,606--$123,606
Other Employee Benefits$94,619$19,956$1,897$116,472
Occupancy$76,119$2,856-$78,975
Current Officers, Directors, Trustees, and Key Employees-$49,053$16,351$65,404
Payroll Taxes$32,413$22,535$2,069$57,017
Insurance$14,299$29,468-$43,767
Fees for Services Other$35,412--$35,412
All Other Expenses$16,475$8,654$5,529$30,658
Fees for Services Accounting-$26,890-$26,890
Other Expenses$13,956$7,482-$21,438
Information Technology-$7,175-$7,175
Office Expenses$1,606$4,155$1,249$7,010
Fees for Service Investment Mgmnt Fees-$6,604-$6,604
Interest-$1,626-$1,626
Travel$241--$241
Total Functional Expenses$1,382,289$385,404$35,152$1,802,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,118
Fundraising Gross Income$25,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$317,752$25,000$33,243$-8,243
Total Events$317,752$25,000$74,118$-49,118
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
2024-05-15
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
Daniel E Fitzgerald CPA
Address
2909 COFFEE RD STE 11, MODESTO, CA 95355
Preparer
Daniel E Fitzgerald
Phone
2095760761
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IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Murphy-Julien
IRS990/Form990PartVIISectionAGrp/PersonNm1John S Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Emerzian
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Mazza
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IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Gemperle
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Huff
IRS990/Form990PartVIISectionAGrp/PersonNm7Janet Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm8June A Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm9Deborah Baker
IRS990/Form990PartVIISectionAGrp/PersonNm10John Lazar
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Ornelas
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen Genzoli
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Lease & Repair
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02069
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017831
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,383,861
Liabilities
$105,439
Net assets
$7,278,422
Revenue
$3,110,948
Expenses
$1,802,845
Net income
$1,308,103
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