Civic Intelligence

Samaritan Village Inc.

990 • Fiscal year 2016 • EIN 93-0547553

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

285 NW 35th StreetCorvallis, OR 97330

(541) 758-7888

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,196,098Liabilities 2011: $910,207Net Assets 2011: $285,8912011Assets 2012: $1,151,503Liabilities 2012: $874,282Net Assets 2012: $277,2212012Assets 2013: $1,126,720Liabilities 2013: $834,855Net Assets 2013: $291,8652013Assets 2014: $1,049,667Liabilities 2014: $796,923Net Assets 2014: $252,7442014Assets 2015: $2,843,276Liabilities 2015: $2,661,688Net Assets 2015: $181,5882015Assets 2016: $2,737,907Liabilities 2016: $2,635,145Net Assets 2016: $102,7622016Assets 2017: $2,668,759Liabilities 2017: $2,596,067Net Assets 2017: $72,6922017Assets 2018: $2,558,121Liabilities 2018: $2,598,845Net Assets 2018: -$40,7242018Assets 2019: $2,216,327Liabilities 2019: $2,351,250Net Assets 2019: -$134,9232019Assets 2020: $2,227,075Liabilities 2020: $2,370,126Net Assets 2020: -$143,0512020Assets 2021: $2,088,591Liabilities 2021: $2,285,944Net Assets 2021: -$197,3532021Assets 2022: $1,961,969Liabilities 2022: $2,261,758Net Assets 2022: -$299,7892022Assets 2023: $1,942,973Liabilities 2023: $2,240,416Net Assets 2023: -$297,4432023Assets 2024: $1,837,390Liabilities 2024: $2,278,350Net Assets 2024: -$440,9602024Assets 2025: $2,060,625Liabilities 2025: $2,169,698Net Assets 2025: -$109,0732025

Highlighted filing

2016

Assets$2,737,907
Liabilities$2,635,145
Net Assets$102,762

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $759,809Expenses 2011: $781,159Net Income 2011: -$21,3502011Revenue 2012: $779,657Expenses 2012: $788,327Net Income 2012: -$8,6702012Expenses 2013: $787,9552013Revenue 2014: $763,035Expenses 2014: $802,156Net Income 2014: -$39,1212014Revenue 2015: $801,822Expenses 2015: $872,978Net Income 2015: -$71,1562015Revenue 2016: $806,787Expenses 2016: $890,424Net Income 2016: -$83,6372016Revenue 2017: $873,883Expenses 2017: $903,951Net Income 2017: -$30,0682017Revenue 2018: $877,292Expenses 2018: $990,708Net Income 2018: -$113,4162018Revenue 2019: $878,142Expenses 2019: $972,341Net Income 2019: -$94,1992019Revenue 2020: $933,245Expenses 2020: $941,373Net Income 2020: -$8,1282020Revenue 2021: $965,944Expenses 2021: $1,020,246Net Income 2021: -$54,3022021Revenue 2022: $984,892Expenses 2022: $1,087,328Net Income 2022: -$102,4362022Revenue 2023: $1,010,317Expenses 2023: $1,007,971Net Income 2023: $2,3462023Revenue 2024: $1,060,203Expenses 2024: $1,203,720Net Income 2024: -$143,5172024Revenue 2025: $1,574,978Expenses 2025: $1,243,091Net Income 2025: $331,8872025

Highlighted filing

2016

Revenue$806,787
Expenses$890,424
Net Income-$83,637
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$806,787
Mission and Program Overview

Mission

Provide housing & meals for low-income elderly using HUD financing and rental assistance.

Provide housing and meals for low income elderly individuals

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe HeaneyPresident
Robert MooreVice President
Bill DannenbringBoard Member
Revsimon JusticeBoard Member
Mareen JardineFood Commmittee
Nancy ZookSecretary
Robert BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$806,059
Investment Income
$728
Other Revenue
$0
Change in Net Assets
$-83,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,787
Total Revenue per Audited Statements
$806,787
Total Revenue per Form 990
$806,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,424
Total Expenses per Audited Statements$890,424
Total Expenses per Form 990$890,424
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 Deposits$33,478
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
No
Filing and Contact Details

Filer

Filer Name
Samaritan Village Inc
EIN
93-0547553
Phone
5417587888
Address
285 NW 35TH STREET, CORVALLIS, OR 97330

Signing Officer

Name
Joe Heaney
Title
Board President
Phone
5417587888
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Heaney
Formed
1967
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
John F Daczewitz
Address
643 Union Street NE Suite 200, Salem, OR 97301
Preparer
John F Daczewitz
Phone
5033168183
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Annual review by board of directors

Pt VI, Line 12C

Review by board of directors and formal approval.

Form 990, Part IX, Line 24E

Bus fund 5856. 5856. 0. 0.

Form 990, Part IX, Line 24E

BAD DEBT 278. 278. 0. 0.

Form 990, Part IX, Line 24E

Fidelity bond ins 2632. 2632. 0. 0.

Form 990, Part IX, Line 24E

Food service 91925. 91925. 0. 0.

Form 990, Part IX, Line 24E

Service coordinator 27497. 27497. 0. 0.

Form 990, Part IX, Line 24E

ROUNDING -2. -2. 0. 0.

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041589
IRS990/AccountsReceivableGrp/BOYAmt05751
IRS990/AccountsReceivableGrp/EOYAmt030823
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND MEALS FOR LOW INCOME ELDERLY INDIVIDUALS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06605
IRS990/AdvertisingGrp/TotalAmt06605
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128186
IRS990/AllOtherExpensesGrp/TotalAmt0128186
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASCADE MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05036827788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08532 SW ST HELENS DR STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024653
IRS990/CashNonInterestBearingGrp/EOYAmt05983
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0728
IRS990/CYOtherExpensesAmt0635134
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0806059
IRS990/CYRevenuesLessExpensesAmt0-83637
IRS990/CYSalariesCompEmpBnftPaidAmt0255290
IRS990/CYTotalExpensesAmt0890424
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0806787
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101499
IRS990/DepreciationDepletionGrp/TotalAmt0101499
IRS990/Desc0PROVIDE LOW-INCOME ELDERLY PEOPLE WITH HOUSING AND MEALS VIA HUD SUBSIDIZED MORTGAGE NOTES AND DIRECT PAYMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0883924
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08239
IRS990/FeesForServicesAccountingGrp/TotalAmt014739
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt048880
IRS990/FeesForServicesManagementGrp/TotalAmt048880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE HEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3REVSIMON JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm5MAREEN JARDINE
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL DANNENBRING
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOOD COMMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0806787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0728
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02245920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01204551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01832950
IRS990/LandBldgEquipCostOrOtherBssAmt04078870
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING AND MEALS FOR LOW INCOME ELDERLY INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02590551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02560078
IRS990/NetAssetsOrFundBalancesBOYAmt0181588
IRS990/NetAssetsOrFundBalancesEOYAmt0102762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0290353
IRS990/OccupancyGrp/TotalAmt0290353
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014357
IRS990/OfficeExpensesGrp/TotalAmt014357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01519477
IRS990/OtherAssetsTotalGrp/EOYAmt0783322
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027072
IRS990/OtherExpensesGrp/Desc0MISC. ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1WORKER'S COMP
IRS990/OtherExpensesGrp/Desc2MISC TAX, LICENSE, PERMITS
IRS990/OtherExpensesGrp/Desc3ELDERLY CONGREGATE SVCS.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04117
IRS990/OtherExpensesGrp/ProgramServicesAmt13264
IRS990/OtherExpensesGrp/ProgramServicesAmt2614
IRS990/OtherExpensesGrp/ProgramServicesAmt322520
IRS990/OtherExpensesGrp/TotalAmt04117
IRS990/OtherExpensesGrp/TotalAmt13264
IRS990/OtherExpensesGrp/TotalAmt2614
IRS990/OtherExpensesGrp/TotalAmt322520
IRS990/OtherLiabilitiesGrp/BOYAmt030902
IRS990/OtherLiabilitiesGrp/EOYAmt033478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205122
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023096
IRS990/PayrollTaxesGrp/TotalAmt023096
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012284
IRS990/PrincipalOfficerNm0JOE HEANEY
IRS990/PriorPeriodAdjustmentsAmt04811
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1ELDERLY/CONGREGATE SERV. REV.
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY/VENDING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0998
IRS990/PYOtherExpensesAmt0716015
IRS990/PYProgramServiceRevenueAmt0800824
IRS990/PYRevenuesLessExpensesAmt0-71156
IRS990/PYSalariesCompEmpBnftPaidAmt0156963
IRS990/PYTotalExpensesAmt0872978
IRS990/PYTotalRevenueAmt0801822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0806059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0806059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0801822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0763011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0769809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0778720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03919421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02826
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03919421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0806059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0801822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0778720
IRS990ScheduleA/Total509Grp/TotalAmt03919421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03922247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01857153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02033111
IRS990ScheduleD/EquipmentGrp/BookValueAmt015808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281117
IRS990ScheduleD/ExpensesSubtotalAmt0890424
IRS990ScheduleD/LandGrp/BookValueAmt094000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0304725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1552185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4178520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS & RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISC OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BUS FUND ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01242459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01257478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0806787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01832950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0783322
IRS990ScheduleD/TotalExpensesPerForm990Amt0890424
IRS990ScheduleD/TotalLiabilityAmt033478
IRS990ScheduleD/TotalRevenuePerForm990Amt0806787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY BOARD OF DIRECTORS AND FORMAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUS FUND 5856. 5856. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT 278. 278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIDELITY BOND INS 2632. 2632. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SERVICE 91925. 91925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE COORDINATOR 27497. 27497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -2. -2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02843276
IRS990/TotalAssetsEOYAmt02737907
IRS990/TotalAssetsGrp/BOYAmt02843276
IRS990/TotalAssetsGrp/EOYAmt02737907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02661688
IRS990/TotalLiabilitiesEOYAmt02635145
IRS990/TotalLiabilitiesGrp/BOYAmt02661688
IRS990/TotalLiabilitiesGrp/EOYAmt02635145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102762
IRS990/TotalProgramServiceExpensesAmt0883924
IRS990/TotalProgramServiceRevenueAmt0806059
IRS990/TotalRevenueGrp/ExclusionAmt0728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0806059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0806787
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02843276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02737907
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092762
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06940 NW CARDINAL DR
IRS990/USAddress/CityNm0Corvallis
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097330
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE HEANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05417587888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0930547553
ReturnHeader/Filer/PhoneNum05417587888
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 NW 35TH STREET
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$2.17$0.11$1.57$1.24$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.84$2.28$0.44$1.06$1.20$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.94$2.24$0.30$1.01$1.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.96$2.26$0.30$0.98$1.09$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.29$0.20$0.97$1.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.23$2.37$0.14$0.93$0.94$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.22$2.35$0.13$0.88$0.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.56$2.60$0.04$0.88$0.99$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.67$2.60$0.07$0.87$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.74$2.64$0.10$0.81$0.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.84$2.66$0.18$0.80$0.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.80$0.25$0.76$0.80$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.83$0.29$0.79
2012Summary only. Only limited summary data is available for this year.$1.15$0.87$0.28$0.78$0.79$0.01
2011Summary only. Only limited summary data is available for this year.$1.20$0.91$0.29$0.76$0.78$0.02