Nonprofit · EIN 77-0393321
UNITED SAMARITANS FOUNDATION
Tax-exempt · TURLOCK, CA 95380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,739,431 | $1,851,358 | -$111,927 | $9,291,032 | $67,615 | $9,223,417 |
| June 30, 2024 | 990 | $3,782,791 | $1,838,421 | $1,944,370 | $9,685,283 | $320,970 | $9,364,313 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,353,757
- of which government grants
- $293,481
- Program service revenue
- $0
- Investment income
- $112,391
- Net rental income
- -$75,787
- Net income from fundraising events
- $303,745
- Other revenue
- $273,283
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $676,083
- Salaries, compensation and benefits (total)
- $733,257
- Professional fundraising fees
- $65,965
- Occupancy
- $216,942
- Depreciation
- $182,584
- Program services (functional)
- $1,252,737
- Management and general (functional)
- $512,647
- Fundraising (functional)
- $85,974
Balance sheet and other
- Total assets, start of year
- $9,685,283
- Total assets, end of year
- $9,291,032
- Total liabilities, end of year
- $67,615
- Net assets, end of year
- $9,223,417
- Land, buildings and equipment
- $7,165,687
- Publicly traded securities
- $1,531,367
- Net assets without donor restrictions
- $9,186,365
- Net assets with donor restrictions
- $37,052
- Gross receipts
- $2,079,795
- Employees
- 26
- Volunteers
- 492
- Year formed
- 1994
- 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 |
|---|---|---|---|
| John S Rogers | President Trustee or director, Officer | 1 | $0 |
| Ron Emerzian | Vice President Trustee or director, Officer | 1 | $0 |
| Lisa Mazza | Treasurer Trustee or director, Officer | 1 | $0 |
| Lou Friedman | Director Trustee or director | 1 | $0 |
| Michael Gemperle | Director Trustee or director | 1 | $0 |
| Gary Huff | Director Trustee or director | 1 | $0 |
| Janet Rogers | Director Trustee or director | 1 | $0 |
| June A Rogers | Director Trustee or director | 1 | $0 |
| Deborah Baker | Director Trustee or director | 1 | $0 |
| Alison Morr Gemperle | Director Trustee or director | 1 | $0 |
| John Lazar | Director Trustee or director | 1 | $0 |
| Karen Genzoli | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda G Julien | Executive Dir. Officer | 40 | $73,212 |
| John S Rogers | President Trustee or director, Officer | 1 | $0 |
| Ron Emerzian | Vice President Trustee or director, Officer | 1 | $0 |
| Lisa Mazza | Treasurer Trustee or director, Officer | 1 | $0 |
| Lou Friedman | Director Trustee or director | 1 | $0 |
| Michael Gemperle | Director Trustee or director | 1 | $0 |
| Gary Huff | Director Trustee or director | 1 | $0 |
| Janet Rogers | Director Trustee or director | 1 | $0 |
| June A Rogers | Director Trustee or director | 1 | $0 |
| Deborah Baker | Director Trustee or director | 1 | $0 |
| Alison Morr Gemperle | Director Trustee or director | 1 | $0 |
| John Lazar | Director Trustee or director | 1 | $0 |
| Karen Genzoli | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 220 S BROADWAY, TURLOCK, CA 95380-5459
- Principal officer (990 for 2024)
- John S Rogers, 220 S BROADWAY, TURLOCK, CA 95380
- Signed the 990
- John S Rogers, President
- Phone
- (209) 668-4853
- Return prepared by
- HAWKS & ASSOCIATES CPAS INC
Mission
UNITED SAMARITANS FOUNDATION IS ORGANIZED TO PROVIDE FOOD AND RELATED ASSISTANCE TO THE POOR AND HOMELESS OF STANISLAUS COUNTY.
Program accomplishments
- 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 58 designated stops five days a week to families, individuals and homeless in nine communities in Stanislaus County. In 2022/2023 we served 334,591 lunches.Expenses $1,014,680
- 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.Expenses $182,364
- 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. 2,184 food boxes distributed which provided 33,363 meals to 3,707 men, women and children.Expenses $55,693
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
- 77-0393321
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99Z)
- Assets (IRS master file)
- $9,291,032
- Income (IRS master file)
- $2,079,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $3,110,948 | $1,802,845 | $7,383,861 | IRS |
| 990 | June 2022 | $2,285,140 | $1,797,551 | $6,360,374 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about UNITED SAMARITANS FOUNDATION
- What is the EIN of UNITED SAMARITANS FOUNDATION?
- The employer identification number (EIN) of UNITED SAMARITANS FOUNDATION is 77-0393321.
- Is UNITED SAMARITANS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to UNITED SAMARITANS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED SAMARITANS FOUNDATION 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 UNITED SAMARITANS FOUNDATION 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 UNITED SAMARITANS FOUNDATION 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 UNITED SAMARITANS FOUNDATION?
- The 990 for the year ended June 30, 2025 names John S Rogers.
- Who are the officers and directors of UNITED SAMARITANS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does UNITED SAMARITANS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,739,431, expenses of $1,851,358 and total assets of $9,291,032 at year end.
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