Civic Intelligence

Good Samaritan Village Inc

EIN 62-1559560 • 501(c)3 • Cordova, TN

Profile

Low-income elderly housing services

1615 Appling RoadCordova, TN 38016

www.wesleyliving.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.26x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$957,500

Down $56,005 (-5.5%) from 2023

Liabilities

Up

$2,159,698

Up $8,322 (+0.4%) from 2023

Net Assets

Down

-$1,202,198

Down $64,327 (-5.7%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Up

$400,456

Up $6,837 (+1.7%) from 2023

Expenses

Up

$464,783

Up $39,972 (+9.4%) from 2023

Net Income

Down

-$64,327

Down $33,135 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$957,500
Liabilities$2,159,698
Net Assets-$1,202,198
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$400,456
Expenses$464,783
Net Income-$64,327
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,500
Liabilities
$2,159,698
Net assets
-$1,202,198
Revenue
$400,456
Expenses
$464,783
Net income
-$64,327
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$400,456
Mission and Program Overview

Mission

Low-income elderly housing services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$787,032$728,307▼ $58,725
Investments Program Related-$166,576-
Cash and Non-Interest-Bearing Accounts$61,250$48,012▼ $13,238
Prepaid Expenses and Deferred Charges-$3,092-
Accounts Receivable$7,820$1,148▼ $6,672
Total Assets$1,013,505$957,500▼ $56,005
Other Assets Total$157,403$10,365▼ $147,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,111,400$2,111,400→ $0
Accounts Payable and Accrued Expenses$29,980$37,351▲ $7,371
Other Liabilities$9,996$10,338▲ $342
Deferred Revenue-$609-
Total Liabilities$2,151,376$2,159,698▲ $8,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,137,871$-1,202,198▼ $64,327
Total Net Assets Fund Balance$-1,137,871$-1,202,198▼ $64,327
Total Liabilities and Net Assets / Fund Balance$1,013,505$957,500▼ $56,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,449$1,551,755$2,233,204
Equipment$4,858$85,315$90,173
Land$42,000-$42,000
Investment Program Related Org$166,576--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amanda L WardChairperson
Jennifer NorrisVice Chairperson
Carol AvensBoard Member
Dwight DavisBoard Member
Holly MitchenerBoard Member
Meredith BinghamBoard Member
Phyllis GayBoard Member
Brian HarrisNon-voting CEO
Donald OllioNon-voting CFO
Ronald BudynasNon-voting COO
Mary Lou CushingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,161
Program Service Revenue
$161,240
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$-64,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$400,456
Total Revenue per Form 990
$400,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,897
Salaries, Compensation, and Employee Benefits$64,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$187,407--$187,407
Depreciation Depletion$64,551--$64,551
Other Salaries and Wages$57,170--$57,170
Fees for Services Management-$52,500-$52,500
Office Expenses-$15,511-$15,511
Fees for Services Legal-$8,973-$8,973
Fees for Services Accounting-$7,170-$7,170
Payroll Taxes$4,553--$4,553
Conferences and Meetings-$2,445-$2,445
Other Employee Benefits$2,413--$2,413
Travel-$2,042-$2,042
Other Expenses$7,492$1,522-$1,522
Pension Plan Contributions$750--$750
All Other Expenses-$150-$150
Advertising-$95-$95
Total Functional Expenses$363,923$100,860$0$464,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,783
Total Expenses per Audited Statements$464,783
Total Expenses per Form 990$464,783
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$10,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

“Good samaritan village, inc. Is managed by wesley housing corporation of memphis, inc., a professional property management company. Wesley housing corporation of memphis, inc. Has a project owner's and management agent's certification for multifamily housing projects with the us department of housing and urban development. Under this certification, hud has approved wesley housing corporation of memphis, inc. To manage the good samaritan village, inc. Apartment community. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by an officer of the organization prior to filing.”

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

“The organization periodically reviews and updates the disclosed interests of the officers, directors, and key employees that could potentially give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation of all employees is determined through the approval of the budget.”

Form 990, Part VI, Section C, Line 19

“Information is available through www.guidestar.org or upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Village Inc
EIN
62-1559560
Phone
9013804900
Address
1615 APPLING ROAD, CORDOVA, TN 38016

Signing Officer

Name
Don Ollio
Title
CFO
Phone
9013804900
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald D Ollio Jr
Formed
1996
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Robert J Doyle Jr
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

Raw XML AppendixShowing 400 of 720 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.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0239161
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0400456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0166576
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01637070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0787032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0728307
IRS990/LandBldgEquipCostOrOtherBssAmt02365377
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/NetAssetsOrFundBalancesBOYAmt0-1137871
IRS990/NetAssetsOrFundBalancesEOYAmt0-1202198
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1202198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0187407
IRS990/OccupancyGrp/TotalAmt0187407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015511
IRS990/OfficeExpensesGrp/TotalAmt015511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157403
IRS990/OtherAssetsTotalGrp/EOYAmt010365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02413
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR CON
IRS990/OtherExpensesGrp/Desc1MANAGER UNIT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11522
IRS990/OtherExpensesGrp/ProgramServicesAmt039587
IRS990/OtherExpensesGrp/ProgramServicesAmt17492
IRS990/OtherExpensesGrp/TotalAmt039587
IRS990/OtherExpensesGrp/TotalAmt110452
IRS990/OtherExpensesGrp/TotalAmt27492
IRS990/OtherExpensesGrp/TotalAmt31522
IRS990/OtherLiabilitiesGrp/BOYAmt09996
IRS990/OtherLiabilitiesGrp/EOYAmt010338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057170
IRS990/OtherSalariesAndWagesGrp/TotalAmt057170
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04553
IRS990/PayrollTaxesGrp/TotalAmt04553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0750
IRS990/PensionPlanContributionsGrp/TotalAmt0750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03092
IRS990/PrincipalOfficerNm0DONALD D OLLIO JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0351309
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0161177
IRS990/PYRevenuesLessExpensesAmt0-31192
IRS990/PYSalariesCompEmpBnftPaidAmt073502
IRS990/PYTotalExpensesAmt0424811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0161240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01175696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0759311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01935007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378004
IRS990ScheduleA/Total509Grp/TotalAmt01935007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01935238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0681449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01551755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02233204
IRS990ScheduleD/EquipmentGrp/BookValueAmt04858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090173
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0464783
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0400456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728307
IRS990ScheduleD/TotalBookValueProgramRltdAmt0166576
IRS990ScheduleD/TotalExpensesPerForm990Amt0464783
IRS990ScheduleD/TotalLiabilityAmt010338
IRS990ScheduleD/TotalRevenuePerForm990Amt0400456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464783
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOOD SAMARITAN VILLAGE, INC. IS MANAGED BY WESLEY HOUSING CORPORATION OF MEMPHIS, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. WESLEY HOUSING CORPORATION OF MEMPHIS, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED WESLEY HOUSING CORPORATION OF MEMPHIS, INC. TO MANAGE THE GOOD SAMARITAN VILLAGE, INC. APARTMENT COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERIODICALLY REVIEWS AND UPDATES THE DISCLOSED INTERESTS OF THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES THAT COULD POTENTIALLY GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL EMPLOYEES IS DETERMINED THROUGH THE APPROVAL OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40

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