Nonprofit · EIN 68-0214955
SAMARITAN VILLAGE
Tax-exempt · YUBA CITY, CA 95992
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $148,486 | $129,904 | $18,582 | $181,090 | $0 | $181,090 |
| December 31, 2024 | 990-EZ | $115,993 | $92,897 | $23,096 | $162,508 | $0 | $162,508 |
| December 31, 2023 | 990-EZ | $121,914 | $97,370 | $24,544 | $139,412 | $0 | $139,412 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $141,660
- Investment income
- $3
- Other revenue
- $6,823
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $1,780
- Other expenses
- $128,124
- Program services (functional)
- $129,904
Balance sheet and other
- Total assets, start of year
- $162,508
- Total assets, end of year
- $181,090
- Total liabilities, end of year
- $0
- Net assets, end of year
- $181,090
- Cash, savings and investments
- $181,090
- Gross receipts
- $148,486
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY TODD | CHAIRMAN | 1 | $0 |
| SHANNON KUENNEN | VICE CHAIR | 1 | $0 |
| ROSALYN WATSON | SECRETARY | 1 | $0 |
| JOAN HACKNEY | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY TODD | CHAIRMAN | 1 | $0 |
| SHANNON KUENNAN | VICE CHAIR | 1 | $0 |
| ROSALYN WATSON | SECRETARY | 1 | $0 |
| JOAN HACKNEY | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY TODD | CHAIRMAN | 1 | $0 |
| JIM CLARK | VICE CHAIR | 1 | $0 |
| ROSALYN WATSON | SECRETARY | 1 | $0 |
| JOAN HACKNEY | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 444, YUBA CITY, CA 95992-0444
- In care of
- %ELIZABETH MWALOZI
- Signed the 990-EZ
- JOAN HACKNEY, TREASURER
- Phone
- (530) 263-2639
- Return prepared by
- ATLAS CPAS & ADVISORS PC
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0214955 or by the name SAMARITAN VILLAGE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SAMARITAN VILLAGE PROVIDES FOOD, CLOTHING, SCHOOLING AND MEDICAL CARE FOR ORPHANS IN AN ORPHANAGE IN TANZANIA ARICA. IN ADDITION THE ORGANIZATION PROVIDES SCHOOL CONSTRUCTION AND REPAIRS.
Program accomplishments
- SAMARITAN VILLAGE PROVIDED FOOD, CLOTHING AND SCHOOLING FOR ORPHANS IN AN ORPHANGE IN TANZANIA AFRICA. IN ADDITION THEY PROVIDED CONSTRUCTION REPAIRS THIS YEARExpenses $129,904
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0214955
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $181,090
- Income (IRS master file)
- $148,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $148,486 | $129,904 | $181,090 | XML |
| 990-EZ | December 2024 | $115,993 | $92,897 | $162,508 | XML |
| 990-EZ | December 2023 | $121,914 | $97,370 | $139,412 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0214955).
Questions about SAMARITAN VILLAGE
- What is the EIN of SAMARITAN VILLAGE?
- The employer identification number (EIN) of SAMARITAN VILLAGE is 68-0214955.
- Is SAMARITAN VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SAMARITAN VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN VILLAGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAMARITAN VILLAGE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SAMARITAN VILLAGE?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SAMARITAN VILLAGE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $148,486, expenses of $129,904 and total assets of $181,090 at year end.
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