Civic Intelligence

Samaritan Village Inc.

990 • Fiscal year 2020 • EIN 93-0547553

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

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

(503) 682-7788

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,227,075

Up $10,748 (+0.5%) from 2019

Net Assets

Down

-$143,051

Down $8,128 (-6.0%) from 2019

Liabilities

Up

$2,370,126

Up $18,876 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$933,245

Up $55,103 (+6.3%) from 2019

Expenses

Down

$941,373

Down $30,968 (-3.2%) from 2019

Net Income

Up

-$8,128

Up $86,071 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2020

Assets$2,227,075
Liabilities$2,370,126
Net Assets-$143,051
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

2020

Revenue$933,245
Expenses$941,373
Net Income-$8,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$933,245
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 using HUD financing and HUD rental assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,743,492$1,701,204▼ $42,288
Savings and Temporary Cash Investments$153,049$149,489▼ $3,560
Cash and Non-Interest-Bearing Accounts$95,232$73,151▼ $22,081
Accounts Receivable$16,937$12,411▼ $4,526
Prepaid Expenses and Deferred Charges$14,194$11,636▼ $2,558
Total Assets$2,216,327$2,227,075▲ $10,748
Other Assets Total$193,423$279,184▲ $85,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,297,086$2,266,010▼ $31,076
Accounts Payable and Accrued Expenses$21,527$39,763▲ $18,236
Unsecured Notes Loans Payable-$32,405-
Other Liabilities$32,637$31,948▼ $689
Total Liabilities$2,351,250$2,370,126▲ $18,876
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,000$10,000→ $0
Net Assets Without Donor Restrictions$-144,923$-153,051▼ $8,128
Total Net Assets Fund Balance$-134,923$-143,051▼ $8,128
Total Liabilities and Net Assets / Fund Balance$2,216,327$2,227,075▲ $10,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,583,106$2,457,558$4,040,664
Equipment$24,098$295,234$319,332
Land$94,000-$94,000
Other Assets Org$23,738--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joe HeaneyPresident
Robert MooreVice-President
Nancy ZookBoard Member
Rev Simon JusticeBoard Member
Maureen JardineFood Committee
Bill DannedbringSecretary
Robert BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$932,683
Investment Income
$562
Other Revenue
$0
Change in Net Assets
$-8,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,245
Total Revenue per Audited Statements
$933,245
Total Revenue per Form 990
$933,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,930
Salaries, Compensation, and Employee Benefits$162,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$345,603--$345,603
Other Expenses$184,131--$184,131
Other Salaries and Wages$131,327--$131,327
Depreciation Depletion$126,392--$126,392
Fees for Services Management$46,657--$46,657
Office Expenses$30,578--$30,578
Payroll Taxes$18,238--$18,238
Fees for Services Accounting$8,465$6,500-$14,965
Other Employee Benefits$12,878--$12,878
Advertising$7,327--$7,327
All Other Expenses$3,560--$3,560
Fees for Services Legal$105--$105
Total Functional Expenses$934,873$6,500$0$941,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$941,373
Total Expenses per Audited Statements$941,373
Total Expenses per Form 990$941,373
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$31,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented to the board for approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board has conflict of interest policy and monitors it regularly.”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public at the main office unpon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Village Inc
EIN
93-0547553
Address
285 NW 35th Street, Corvallis, OR 97330

Signing Officer

Name
Joe Heaney
Title
President
Phone
5417587888
Signed
2020-11-20
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Michael Rice CPA
Address
1245 Goldcrest Ave NW, Salem, OR 97304
Preparer
Michael Rice CPA
Phone
5033028426
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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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0932683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04034
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt04034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01583106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02457558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04040664
IRS990ScheduleD/EquipmentGrp/BookValueAmt024098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319332
IRS990ScheduleD/ExpensesSubtotalAmt0941373
IRS990ScheduleD/LandGrp/BookValueAmt094000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3148179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt532405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt623738
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Estimated Food Inventory
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tax & Insurance Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Replacement ReserveHUD Restricted
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Residual Receipts HUD Restricted
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SBA PPP Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Bus Fund Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0933245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01701204
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279184
IRS990ScheduleD/TotalExpensesPerForm990Amt0941373
IRS990ScheduleD/TotalLiabilityAmt031948
IRS990ScheduleD/TotalRevenuePerForm990Amt0933245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0941373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board has conflict of interest policy and monitors it regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents available to the public at the main office unpon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02216327
IRS990/TotalAssetsEOYAmt02227075
IRS990/TotalAssetsGrp/BOYAmt02216327
IRS990/TotalAssetsGrp/EOYAmt02227075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02351250
IRS990/TotalLiabilitiesEOYAmt02370126
IRS990/TotalLiabilitiesGrp/BOYAmt02351250
IRS990/TotalLiabilitiesGrp/EOYAmt02370126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-134923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-143051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0934873
IRS990/TotalProgramServiceRevenueAmt0932683
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0932683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02216327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02227075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032405
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Heaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05417587888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samaritan Village Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0930547553
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 NW 35th Street
ReturnHeader/Filer/USAddress/CityNm0Corvallis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0543137813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Rice CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01245 Goldcrest Ave NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097304
ReturnHeader/PreparerPersonGrp/PhoneNum05033028426
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Rice CPA
ReturnHeader/ReturnTs02021-02-01T15:02:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,227,075
Liabilities
$2,370,126
Net assets
-$143,051
Revenue
$933,245
Expenses
$941,373
Net income
-$8,128
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