Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$2,737,907
Down $105,369 (-3.7%) from 2015
Net Assets
Down$102,762
Down $78,826 (-43%) from 2015
Liabilities
Down$2,635,145
Down $26,543 (-1.0%) from 2015
Revenue
Up$806,787
Up $4,965 (+0.6%) from 2015
Expenses
Up$890,424
Up $17,446 (+2.0%) from 2015
Net Income
Down-$83,637
Down $12,481 (-18%) from 2015
Provide housing & meals for low-income elderly using HUD financing and rental assistance.
Provide housing and meals for low income elderly individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,204,551 | $1,832,950 | ▲ $628,399 |
| Savings and Temporary Cash Investments | $73,050 | $72,545 | ▼ $505 |
| Accounts Receivable | $5,751 | $30,823 | ▲ $25,072 |
| Prepaid Expenses and Deferred Charges | $15,794 | $12,284 | ▼ $3,510 |
| Cash and Non-Interest-Bearing Accounts | $24,653 | $5,983 | ▼ $18,670 |
| Total Assets | $2,843,276 | $2,737,907 | ▼ $105,369 |
| Other Assets Total | $1,519,477 | $783,322 | ▼ $736,155 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,590,551 | $2,560,078 | ▼ $30,473 |
| Accounts Payable and Accrued Expenses | $40,234 | $41,589 | ▲ $1,355 |
| Other Liabilities | $30,902 | $33,478 | ▲ $2,576 |
| Deferred Revenue | $1 | - | - |
| Total Liabilities | $2,661,688 | $2,635,145 | ▼ $26,543 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $171,588 | $92,762 | ▼ $78,826 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $181,588 | $102,762 | ▼ $78,826 |
| Total Liabilities and Net Assets / Fund Balance | $2,843,276 | $2,737,907 | ▼ $105,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $175,958 | $1,857,153 | $2,033,111 |
| Other Land Buildings | $1,242,459 | $15,019 | $1,257,478 |
| Leasehold Improvements | $304,725 | $108,439 | $413,164 |
| Equipment | $15,808 | $265,309 | $281,117 |
| Land | $94,000 | - | $94,000 |
| Other Assets Org | $178,520 | - | - |
| Name | Title |
|---|---|
| Joe Heaney | President |
| Robert Moore | Vice President |
| Bill Dannenbring | Board Member |
| Revsimon Justice | Board Member |
| Mareen Jardine | Food Commmittee |
| Nancy Zook | Secretary |
| Robert Barry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $635,134 |
| Salaries, Compensation, and Employee Benefits | $255,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $290,353 | $0 | $0 | $290,353 |
| Other Salaries and Wages | $205,122 | $0 | $0 | $205,122 |
| All Other Expenses | $128,186 | $0 | $0 | $128,186 |
| Depreciation Depletion | $101,499 | $0 | $0 | $101,499 |
| Fees for Services Management | $48,880 | $0 | $0 | $48,880 |
| Other Employee Benefits | $27,072 | $0 | $0 | $27,072 |
| Payroll Taxes | $23,096 | $0 | $0 | $23,096 |
| Other Expenses | $22,520 | $0 | $0 | $22,520 |
| Fees for Services Accounting | $8,239 | $6,500 | $0 | $14,739 |
| Office Expenses | $14,357 | $0 | $0 | $14,357 |
| Advertising | $6,605 | $0 | $0 | $6,605 |
| Total Functional Expenses | $883,924 | $6,500 | $0 | $890,424 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $890,424 |
| Total Expenses per Audited Statements | $890,424 |
| Total Expenses per Form 990 | $890,424 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $33,478 |
“Annual review by board of directors”
“Review by board of directors and formal approval.”
“Bus fund 5856. 5856. 0. 0.”
“BAD DEBT 278. 278. 0. 0.”
“Fidelity bond ins 2632. 2632. 0. 0.”
“Food service 91925. 91925. 0. 0.”
“Service coordinator 27497. 27497. 0. 0.”
“ROUNDING -2. -2. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40234 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41589 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5751 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING AND MEALS FOR LOW INCOME ELDERLY INDIVIDUALS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6605 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6605 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CASCADE MANAGEMENT COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036827788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8532 SW ST HELENS DR STE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 728 |
| IRS990/CYOtherExpensesAmt | 0 | 635134 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 806059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255290 |
| IRS990/CYTotalExpensesAmt | 0 | 890424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 806787 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101499 |
| IRS990/Desc | 0 | PROVIDE LOW-INCOME ELDERLY PEOPLE WITH HOUSING AND MEALS VIA HUD SUBSIDIZED MORTGAGE NOTES AND DIRECT PAYMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 883924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8239 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14739 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 48880 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48880 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE HEANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REVSIMON JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY ZOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAREEN JARDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL DANNENBRING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOOD COMMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 806787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 728 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2245920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1204551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1832950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4078870 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING AND MEALS FOR LOW INCOME ELDERLY INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2590551 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2560078 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102762 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 290353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 290353 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14357 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1519477 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 783322 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27072 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC. ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKER'S COMP |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC TAX, LICENSE, PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | ELDERLY CONGREGATE SVCS. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30902 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33478 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205122 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23096 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15794 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12284 |
| IRS990/PrincipalOfficerNm | 0 | JOE HEANEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4811 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ELDERLY/CONGREGATE SERV. REV. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY/VENDING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 581656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 998 |
| IRS990/PYOtherExpensesAmt | 0 | 716015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 800824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156963 |
| IRS990/PYTotalExpensesAmt | 0 | 872978 |
| IRS990/PYTotalRevenueAmt | 0 | 801822 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83637 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 806059 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 806059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 801822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 763011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 769809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 778720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3919421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2826 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3919421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 806059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 801822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 763011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 769809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 778720 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3919421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3922247 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 175958 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1857153 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2033111 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15808 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 265309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 281117 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 890424 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 94000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 304725 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 108439 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 413164 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 43824 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 552185 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7593 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 178520 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED DEPOSITS & RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | MISC OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | BUS FUND ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1242459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1257478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 806787 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1832950 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 783322 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 890424 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33478 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 806787 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 806787 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 890424 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL REVIEW BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW BY BOARD OF DIRECTORS AND FORMAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUS FUND 5856. 5856. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BAD DEBT 278. 278. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIDELITY BOND INS 2632. 2632. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD SERVICE 91925. 91925. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SERVICE COORDINATOR 27497. 27497. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING -2. -2. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2843276 |
| IRS990/TotalAssetsEOYAmt | 0 | 2737907 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2843276 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2737907 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 883924 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 890424 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2661688 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2635145 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2661688 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2635145 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 181588 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 102762 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 883924 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 806059 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 728 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 806059 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 806787 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2843276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2737907 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 171588 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 92762 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6940 NW CARDINAL DR |
| IRS990/USAddress/CityNm | 0 | Corvallis |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97330 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE HEANEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5417587888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAMARITAN VILLAGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
| ReturnHeader/Filer/EIN | 0 | 930547553 |
| ReturnHeader/Filer/PhoneNum | 0 | 5417587888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 285 NW 35TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORVALLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.