Civic Intelligence

Samaritan Village Inc.

990 • Fiscal year 2018 • EIN 93-0547553

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

Organization ProfileN/A
285 NW 35th StreetCorvallis, OR 97330

(541) 758-7888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,558,121

Flat from 2018

Net Assets

Flat

-$40,724

Flat from 2018

Liabilities

Flat

$2,598,845

Flat from 2018

Revenue And Expenses

Revenue

Flat

$877,292

Flat from 2018

Expenses

Flat

$990,708

Flat from 2018

Net Income

Flat

-$113,416

Flat from 2018

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 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

2018

Assets$2,558,121
Liabilities$2,598,845
Net Assets-$40,724
Open 2018 Filing

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 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

2018

Revenue$877,292
Expenses$990,708
Net Income-$113,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.2
Gross Receipts
$877,292
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$1,738,517$1,760,948▲ $22,431
Savings and Temporary Cash Investments$227,662$177,420▼ $50,242
Accounts Receivable$28,173$51,125▲ $22,952
Prepaid Expenses and Deferred Charges$12,389$12,179▼ $210
Cash and Non-Interest-Bearing Accounts$3,950$2,276▼ $1,674
Total Assets$2,668,759$2,558,121▼ $110,638
Other Assets Total$658,068$554,173▼ $103,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,528,283$2,495,111▼ $33,172
Accounts Payable and Accrued Expenses$34,453$71,269▲ $36,816
Other Liabilities$33,331$32,465▼ $866
Total Liabilities$2,596,067$2,598,845▲ $2,778
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,000$10,000→ $0
Unrestricted Net Assets$62,692$-50,724▼ $113,416
Total Net Assets Fund Balance$72,692$-40,724▼ $113,416
Total Liabilities and Net Assets / Fund Balance$2,668,759$2,558,121▼ $110,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,627,546$2,206,426$3,833,972
Equipment$39,402$279,930$319,332
Land$94,000-$94,000
Other Assets Org$168,451--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$876,190
Investment Income
$1,102
Other Revenue
$0
Change in Net Assets
$-113,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,292
Total Revenue per Audited Statements
$877,292
Total Revenue per Form 990
$877,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,709
Salaries, Compensation, and Employee Benefits$145,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$349,107$0$0$349,107
Other Expenses$241,452$0$0$241,452
Depreciation Depletion$126,392$0$0$126,392
Other Salaries and Wages$96,840$0$0$96,840
Fees for Services Management$49,604$0$0$49,604
All Other Expenses$27,348$0$0$27,348
Other Employee Benefits$24,902$0$0$24,902
Payroll Taxes$24,257$0$0$24,257
Office Expenses$17,335$0$0$17,335
Fees for Services Accounting$9,350$5,000$0$14,350
Advertising$6,517$0$0$6,517
Total Functional Expenses$985,708$5,000$0$990,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$990,708
Total Expenses per Audited Statements$990,708
Total Expenses per Form 990$990,708
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$32,465
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 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
2019-03-01
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 27348. 27348. 0. 0.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED FINANCING COSTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY BOARD OF DIRECTORS AND FORMAL APPROVAL.
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOE HEANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05417587888
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
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ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0930547553
ReturnHeader/Filer/PhoneNum05417587888
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John F Daczewitz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0643 Union Street NE Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,558,121
Liabilities
$2,598,845
Net assets
-$40,724
Revenue
$877,292
Expenses
$990,708
Net income
-$113,416
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
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