Samaritan Center-Simi Valley
- Assets
- $206.5k
- Revenue
- $422.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Simi Valley, CA
- Founding
- 11/1996
- Data as of
- 06/2022
- EIN
- 77-0321181
Organization Overview
Samaritan Center-Simi Valley is located in Simi Valley, CA. The organization was established in 1996. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Samaritan Center-Simi Valley employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Center-Simi Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Samaritan Center-Simi Valley generated $422.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $340.7k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE SAMARITAN CENTER-SIMI VALLEY IS TO OFFER PEOPLE EXPERIENCING HOUSING AND FOOD INSECURITY SUPPORTIVE SERVICES ESSENTIAL TO HUMAN DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED FOOD, CLOTHING, SHELTER, COUNSELING, JOB PLACEMENTS AND MEAL SERVICES TO PEOPLE EXPERIENCING HOUSING AND FOOD INSECURITIES THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodi Lewis President | OfficerTrustee | 0 | $0 |
Daniel Pena Vice President | OfficerTrustee | 0 | $0 |
Doug Landon Treasurer | OfficerTrustee | 0 | $0 |
Dianna Cantero Secretary | OfficerTrustee | 0 | $0 |
Alan Hoang Director | Trustee | 0 | $0 |
David Fike Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $99,561 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,680 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $412,241 |
| Total Program Service Revenue | $0 |
| Investment income | $1,226 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,891 |
| Net Income from Fundraising Events | $5,690 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $422,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $18,247 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $158 |
| Office expenses | $3,811 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,383 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,437 |
| Insurance | $4,457 |
| All other expenses | $18,084 |
| Total functional expenses | $340,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,379 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $31,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,377 |
| Total assets | $206,491 |
| Accounts payable and accrued expenses | $413 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $413 |
| Net assets without donor restrictions | $138,701 |
| Net assets with donor restrictions | $67,377 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $206,491 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Samaritan Center-Simi Valley has recieved totaling $20,500.
| Awarding Organization | Amount |
|---|---|
Fanny And Svante Knistrom Foundation Chatham, NJ PURPOSE: TO HELP THE CENTER MAINTAIN A CLEAN ENVIRONMENT BY HIRING A PROFESSIONAL CLEANING SERVICE. | $15,500 |
Little Family Foundation Reston, VA PURPOSE: FOR THE COMMUNITY FOOD PANTRY. | $5,000 |
Endowment Analysis
| Beg. Balance | $74,546 |
| Earnings | -$5,987 |
| Admin Expense | $1,182 |
| Ending Balance | $67,377 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abode Services Fremont, CA | $53,241,122 | $93,166,351 |
L A Family Housing Corporation North Hollywood, CA | $161,041,001 | $79,035,920 |
Homefirst Services Of Santa Clara County Milpitas, CA | $29,402,933 | $44,725,955 |
Mercy House Living Centers Santa Ana, CA | $18,239,425 | $35,798,469 |
San Diego Rescue Mission Inc San Diego, CA | $42,194,459 | $26,903,599 |
Ihs The Institute For Human Services Inc Honolulu, HI | $15,246,582 | $27,371,445 |
Shelter Partnership Inc Los Angeles, CA | $35,690,027 | $24,847,309 |
Community Housing Partnership San Francisco, CA | $42,724,493 | $28,777,753 |
Umom New Day Centers Inc Phoenix, AZ | $33,794,449 | $21,978,699 |
Hamilton Families San Francisco, CA | $30,635,740 | $19,346,239 |
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |