Civic Intelligence

Good Samaritan Village Inc.

990 • Fiscal year 2014 • EIN 62-1559560

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
1615 Appling Road38016

(901) 380-4900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

8.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,305,787

Down $60,257 (-4.4%) from 2013

Net Assets

Down

-$830,269

Down $51,392 (-6.6%) from 2013

Liabilities

Down

$2,136,056

Down $8,865 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

$253,125

No earlier filing loaded for comparison.

Expenses

Up

$304,517

Up $43,878 (+17%) from 2013

Net Income

-$51,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,475,180Liabilities 2010: $2,199,172Net Assets 2010: -$723,9922010Assets 2011: $1,435,226Liabilities 2011: $2,178,333Net Assets 2011: -$743,1072011Assets 2012: $1,393,312Liabilities 2012: $2,133,640Net Assets 2012: -$740,3282012Assets 2013: $1,366,044Liabilities 2013: $2,144,921Net Assets 2013: -$778,8772013Assets 2014: $1,305,787Liabilities 2014: $2,136,056Net Assets 2014: -$830,2692014Assets 2015: $1,257,525Liabilities 2015: $2,136,522Net Assets 2015: -$878,9972015Assets 2016: $1,230,956Liabilities 2016: $2,155,046Net Assets 2016: -$924,0902016Assets 2017: $1,197,567Liabilities 2017: $2,182,881Net Assets 2017: -$985,3142017Assets 2018: $1,215,386Liabilities 2018: $2,228,537Net Assets 2018: -$1,013,1512018Assets 2019: $1,142,228Liabilities 2019: $2,206,139Net Assets 2019: -$1,063,9112019Assets 2020: $1,109,013Liabilities 2020: $2,185,690Net Assets 2020: -$1,076,6772020Assets 2021: $1,054,105Liabilities 2021: $2,156,801Net Assets 2021: -$1,102,6962021Assets 2022: $1,046,285Liabilities 2022: $2,152,964Net Assets 2022: -$1,106,6792022Assets 2023: $1,013,505Liabilities 2023: $2,151,376Net Assets 2023: -$1,137,8712023Assets 2024: $957,500Liabilities 2024: $2,159,698Net Assets 2024: -$1,202,1982024

Highlighted filing

2014

Assets$1,305,787
Liabilities$2,136,056
Net Assets-$830,269
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $289,7822010Revenue 2011: $240,507Expenses 2011: $270,248Net Income 2011: -$29,7412011Expenses 2012: $261,7002012Expenses 2013: $260,6392013Revenue 2014: $253,125Expenses 2014: $304,517Net Income 2014: -$51,3922014Revenue 2015: $256,692Expenses 2015: $305,420Net Income 2015: -$48,7282015Revenue 2016: $297,104Expenses 2016: $342,197Net Income 2016: -$45,0932016Revenue 2017: $307,625Expenses 2017: $368,849Net Income 2017: -$61,2242017Revenue 2018: $378,982Expenses 2018: $406,819Net Income 2018: -$27,8372018Revenue 2019: $345,571Expenses 2019: $396,331Net Income 2019: -$50,7602019Revenue 2020: $378,064Expenses 2020: $390,830Net Income 2020: -$12,7662020Revenue 2021: $372,927Expenses 2021: $398,946Net Income 2021: -$26,0192021Revenue 2022: $390,150Expenses 2022: $394,133Net Income 2022: -$3,9832022Revenue 2023: $393,619Expenses 2023: $424,811Net Income 2023: -$31,1922023Revenue 2024: $400,456Expenses 2024: $464,783Net Income 2024: -$64,3272024

Highlighted filing

2014

Revenue$253,125
Expenses$304,517
Net Income-$51,392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$253,125
Mission and Program Overview

Mission

Low-income elderly housing services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,286,336$1,235,848▼ $50,488
Cash and Non-Interest-Bearing Accounts$11,526$11,808▲ $282
Accounts Receivable$627$1,143▲ $516
Prepaid Expenses and Deferred Charges$764$229▼ $535
Total Assets$1,366,044$1,305,787▼ $60,257
Other Assets Total$66,791$56,759▼ $10,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,111,400$2,111,400→ $0
Accounts Payable and Accrued Expenses$24,754$15,534▼ $9,220
Other Liabilities$8,767$9,122▲ $355
Total Liabilities$2,144,921$2,136,056▼ $8,865
Net Assets / Fund Balance
Unrestricted Net Assets$-778,877$-830,269▼ $51,392
Total Net Assets Fund Balance$-778,877$-830,269▼ $51,392
Total Liabilities and Net Assets / Fund Balance$1,366,044$1,305,787▼ $60,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,095$943,726-
Land$42,000--
Equipment$26,753$16,146-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Nick NashPresident
William KeithVice President
Diane SluderDirector
Dwight DavisDirector
Earline MatthewsDirector
Michelle FracchiaDirector
Pam JeffriesDirector
Rev Donald ParkDirector
Rev Steve CavittDirector
Wallave McalexanderDirector
Larry KalerCEO (non-voting)
Jim NassoCOO (non-voting)
Mary Lou CushingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,099
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-51,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$253,125
Total Revenue per Form 990
$253,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,366
Salaries, Compensation, and Employee Benefits$27,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,450--$105,450
Depreciation Depletion$62,411--$62,411
Fees for Services Management-$31,036-$31,036
Other Salaries and Wages$24,802--$24,802
Office Expenses$12,999--$12,999
Fees for Services Accounting$8,975--$8,975
Payroll Taxes$2,931--$2,931
Other Expenses$2,098--$2,098
Advertising$836--$836
Conferences and Meetings$797--$797
Travel$584--$584
Interest$362--$362
Pension Plan Contributions$310--$310
All Other Expenses$152--$152
Fees for Services Other$92--$92
Other Employee Benefits$-892--$-892
Total Functional Expenses$273,481$31,036$0$304,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,517
Total Expenses per Audited Statements$304,517
Total Expenses per Form 990$304,517
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Effective june 1, 2012, good samaritan village has a hud approved management agreement with wesley housing corporation of memphis, inc.”

Form 990, Part VI, Section B, Line 11

“An officer of the management company reviews the form 990 before filing. It is then provided to the board of directors after filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are reminded about the conflict of interest policy annually, and are asked to confirm that there is no conflict of interest at that time.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
62-1559560
Phone
9013804900

Signing Officer

Name
Don Ollio
Title
CFO
Phone
9013804900
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Nasso
Formed
1996
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Preparer
Jeff Thomason
Phone
9017612720
Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024754
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015534
IRS990/AccountsReceivableGrp/BOYAmt0627
IRS990/AccountsReceivableGrp/EOYAmt01143
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW-INCOME ELDERLY HOUSING SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt0836
IRS990/AdvertisingGrp/TotalAmt0836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0152
IRS990/AllOtherExpensesGrp/TotalAmt0152
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DON OLLIO WESLEY HOUSING CORPORATI
IRS990/BooksInCareOfDetail/PhoneNum09013804900
IRS990/BooksInCareOfDetail/USAddress/AddressLine101615 APPLING ROAD
IRS990/BooksInCareOfDetail/USAddress/City0CORDOVA
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode038106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011526
IRS990/CashNonInterestBearingGrp/EOYAmt011808
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0797
IRS990/ConferencesMeetingsGrp/TotalAmt0797
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0277366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0253099
IRS990/CYRevenuesLessExpensesAmt0-51392
IRS990/CYSalariesCompEmpBnftPaidAmt027151
IRS990/CYTotalExpensesAmt0304517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253125
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062411
IRS990/DepreciationDepletionGrp/TotalAmt062411
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY PEOPLE IN AN APARTMENT COMPLEX.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0273481
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08975
IRS990/FeesForServicesAccountingGrp/TotalAmt08975
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031036
IRS990/FeesForServicesManagementGrp/TotalAmt031036
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092
IRS990/FeesForServicesOtherGrp/TotalAmt092
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK NASH
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LOU CUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm3REV DONALD PARK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE FRACCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6EARLINE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE SLUDER
IRS990/Form990PartVIISectionAGrp/PersonNm8REV STEVE CAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm10WALLAVE MCALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM NASSO
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY KALER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (NON-VOTING)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0253125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0362
IRS990/InterestGrp/TotalAmt0362
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0959872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01286336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01235848
IRS990/LandBldgEquipCostOrOtherBssAmt02195720
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW-INCOME ELDERLY HOUSING SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02111400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02111400
IRS990/NetAssetsOrFundBalancesBOYAmt0-778877
IRS990/NetAssetsOrFundBalancesEOYAmt0-830269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105450
IRS990/OccupancyGrp/TotalAmt0105450
IRS990/OfficeExpensesGrp/ProgramServicesAmt012999
IRS990/OfficeExpensesGrp/TotalAmt012999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066791
IRS990/OtherAssetsTotalGrp/EOYAmt056759
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-892
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1EXPIRATION OF GIFT
IRS990/OtherExpensesGrp/Desc2ADMIN RENT FREE UNIT EX
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt035932
IRS990/OtherExpensesGrp/ProgramServicesAmt19366
IRS990/OtherExpensesGrp/ProgramServicesAmt26276
IRS990/OtherExpensesGrp/ProgramServicesAmt32098
IRS990/OtherExpensesGrp/TotalAmt035932
IRS990/OtherExpensesGrp/TotalAmt19366
IRS990/OtherExpensesGrp/TotalAmt26276
IRS990/OtherExpensesGrp/TotalAmt32098
IRS990/OtherLiabilitiesGrp/BOYAmt08767
IRS990/OtherLiabilitiesGrp/EOYAmt09122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024802
IRS990/OtherSalariesAndWagesGrp/TotalAmt024802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02931
IRS990/PayrollTaxesGrp/TotalAmt02931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0310
IRS990/PensionPlanContributionsGrp/TotalAmt0310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229
IRS990/PrincipalOfficerNm0JIM NASSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING FOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0232998
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0222063
IRS990/PYRevenuesLessExpensesAmt0-38549
IRS990/PYSalariesCompEmpBnftPaidAmt027641
IRS990/PYTotalExpensesAmt0260639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01188534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46140
IRS990ScheduleA/PublicSupportPY509Pct00.43360
IRS990ScheduleA/PublicSupportTotal509Amt0549925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt096144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0122499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0231898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0641718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0109996
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt081181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt096144
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0122499
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0231898
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0641718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234168
IRS990ScheduleA/Total509Grp/TotalAmt01191643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01191788
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01167095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0943726
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02110821
IRS990ScheduleD/EquipmentGrp/BookValueAmt026753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016146
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042899
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0304517
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01235848
IRS990ScheduleD/TotalExpensesPerForm990Amt0304517
IRS990ScheduleD/TotalLiabilityAmt09122
IRS990ScheduleD/TotalRevenuePerForm990Amt0253125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304517
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JUNE 1, 2012, GOOD SAMARITAN VILLAGE HAS A HUD APPROVED MANAGEMENT AGREEMENT WITH WESLEY HOUSING CORPORATION OF MEMPHIS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE MANAGEMENT COMPANY REVIEWS THE FORM 990 BEFORE FILING. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REMINDED ABOUT THE CONFLICT OF INTEREST POLICY ANNUALLY, AND ARE ASKED TO CONFIRM THAT THERE IS NO CONFLICT OF INTEREST AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DIOCESE OF MEMPHIS HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591730467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING FOR ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101615 APPLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CORDOVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode038016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,787
Liabilities
$2,136,056
Net assets
-$830,269
Revenue
$253,125
Expenses
$304,517
Net income
-$51,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$2.16$1.20$0.40$0.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.01$2.15$1.14$0.39$0.42$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$2.15$1.11$0.39$0.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.05$2.16$1.10$0.37$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.11$2.19$1.08$0.38$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.14$2.21$1.06$0.35$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.22$2.23$1.01$0.38$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.20$2.18$0.99$0.31$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$2.16$0.92$0.30$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$2.14$0.88$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$2.14$0.83$0.25$0.30$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.14$0.78$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.13$0.74$0.26
2011Summary only. Only limited summary data is available for this year.$1.44$2.18$0.74$0.24$0.27$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.20$0.72$0.29