Nonprofit · EIN 77-0321181
SAMARITAN CENTER-SIMI VALLEY
Tax-exempt · SIMI VALLEY, CA 93094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $668,114 | $631,520 | $36,594 | $363,551 | $27,060 | $336,491 |
| June 30, 2024 | 990 | $582,289 | $585,498 | -$3,209 | $314,931 | $18,343 | $296,588 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $643,768
- of which government grants
- $189,182
- Program service revenue
- $0
- Investment income
- $2,920
- Net gain from sales of assets
- $1,930
- Net income from fundraising events
- $21,426
- Other revenue
- $21,426
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $399,407
- Salaries, compensation and benefits (total)
- $430,664
- Professional fundraising fees
- $0
- Accounting fees
- $6,250
- Occupancy
- $23,772
- Depreciation
- $23,002
- Program services (functional)
- $499,196
- Management and general (functional)
- $87,292
- Fundraising (functional)
- $45,032
Balance sheet and other
- Total assets, start of year
- $314,931
- Total assets, end of year
- $363,551
- Total liabilities, end of year
- $27,060
- Net assets, end of year
- $336,491
- Land, buildings and equipment
- $87,453
- Net assets without donor restrictions
- $280,748
- Net assets with donor restrictions
- $55,743
- Gross receipts
- $668,114
- Employees
- 12
- Year formed
- 1992
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Mason | Vice President Trustee or director, Officer | 5 | $0 |
| Daniel Pena | President Trustee or director, Officer | 5 | $0 |
| Tracy Heminuk | Secretary Trustee or director, Officer | 5 | $0 |
| Doug Landon | Treasurer Trustee or director, Officer | 30 | $0 |
| Alan Hoang | Director Trustee or director | 1 | $0 |
| Linda Hagen | Director Trustee or director | 1 | $0 |
| Evan Sears | Director Trustee or director | 1 | $0 |
| Grace Hughes | Director Trustee or director | 1 | $0 |
| Neal Larsen | Director Trustee or director | 1 | $0 |
| Gregory Lewandowski | Director Trustee or director | 1 | $0 |
| Sarah Kitch | Director Trustee or director | 1 | $0 |
| James Monroe | Director Trustee or director | 1 | $0 |
| Kate O'Brien | Director Trustee or director | 1 | $0 |
| Elsy Nguyen | Director Trustee or director | 1 | $0 |
| Chad Pettit | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Mason | Vice President Trustee or director | 5 | $0 |
| Daniel Pena | President Trustee or director, Officer | 5 | $0 |
| Tracy Heminuk | Secretary Trustee or director, Officer | 5 | $0 |
| Doug Landon | Treasurer Trustee or director, Officer | 30 | $0 |
| Alan Hoang | Director Trustee or director | 1 | $0 |
| Linda Hagen | Director Trustee or director | 5 | $0 |
| Evan Sears | Director Trustee or director | 1 | $0 |
| Grace Hughes | Director Trustee or director | 1 | $0 |
| Neal Larsen | Director Trustee or director | 1 | $0 |
| Gregory Lewandowski | Director Trustee or director | 5 | $0 |
| Sarah Kitch | Director Trustee or director | 1 | $0 |
| James Monroe | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 940568, SIMI VALLEY, CA 93094-0568
- Principal officer (990 for 2024)
- Doug Landon, PO Box 940568, Simi Valley, CA 93094
- Signed the 990
- Doug Landon, Treasurer
- Phone
- (805) 579-9166
- Return prepared by
- Gretchen Young CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0321181 or by the name SAMARITAN CENTER-SIMI VALLEY.
- 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
The mission of the Samaritan Center-Simi Valley is to offer people experiencing housing and food insecurity supportive services essential to human dignity.
Program accomplishments
- The organization provided food, clothing, shelter, counseling, job placements and meal services to people experiencing housing and food insecurities throughout the year.Expenses $499,196
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0321181
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $363,551
- Income (IRS master file)
- $668,114
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $668,114 | $631,520 | $363,551 | XML |
| 990 | June 2024 | $582,289 | $585,498 | $314,931 | XML |
| 990 | June 2023 | $526,900 | $451,487 | $313,132 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 77-0321181).
Questions about SAMARITAN CENTER-SIMI VALLEY
- What is the EIN of SAMARITAN CENTER-SIMI VALLEY?
- The employer identification number (EIN) of SAMARITAN CENTER-SIMI VALLEY is 77-0321181.
- Is SAMARITAN CENTER-SIMI VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SAMARITAN CENTER-SIMI VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN CENTER-SIMI VALLEY 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 CENTER-SIMI VALLEY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN CENTER-SIMI VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAMARITAN CENTER-SIMI VALLEY?
- The 990 for the year ended June 30, 2025 names Doug Landon.
- Who are the officers and directors of SAMARITAN CENTER-SIMI VALLEY?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does SAMARITAN CENTER-SIMI VALLEY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $668,114, expenses of $631,520 and total assets of $363,551 at year end.
Other nonprofits in SIMI VALLEY
- BIG SKY ASSOCIATION EIN 76-0748150 · last filed 990 for 2022
- HOUSING HELPERS INC EIN 81-4596576 · last filed 990-EZ for 2023
- OLIVIA PARKS COMMUNITY DEVELOPMENT CORP EIN 87-2139072 · last filed 990-N for 2023
- CALIFORNIA VIRTUAL ACADEMIES AT LOS ANGELES EIN 20-5196718 · last filed 990 for 2025
- CALIFORNIA VIRTUAL ACADEMY-SAN DIEGO EIN 22-3871537 · last filed 990 for 2025
- CALIFORNIA VIRTUAL ACADEMY AT SAN JOAQUIN -A CALIFORNIA NPRFT CORP- EIN 32-0208787 · last filed 990 for 2025
- RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE EIN 77-0054631 · last filed 990 for 2025
- IQ ACADEMY CALIFORNIA-LOS ANGELES EIN 80-0460924 · last filed 990 for 2025
All nonprofits in SIMI VALLEY · California · Housing and shelter