Civic Intelligence

Samaritan Village Inc.

990 • Fiscal year 2021 • EIN 93-0547553

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.37x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-5.6%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.2%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,088,591

Down $138,484 (-6.2%) from 2020

Net Assets

Down

-$197,353

Down $54,302 (-38%) from 2020

Liabilities

Down

$2,285,944

Down $84,182 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Up

$965,944

Up $32,699 (+3.5%) from 2020

Expenses

Up

$1,020,246

Up $78,873 (+8.4%) from 2020

Net Income

Down

-$54,302

Down $46,174 (-568%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$2,088,591
Liabilities$2,285,944
Net Assets-$197,353
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$965,944
Expenses$1,020,246
Net Income-$54,302
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$965,944
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$1,701,204$1,596,063▼ $105,141
Savings and Temporary Cash Investments$149,489$146,725▼ $2,764
Cash and Non-Interest-Bearing Accounts$73,151$38,002▼ $35,149
Prepaid Expenses and Deferred Charges$11,636$12,865▲ $1,229
Accounts Receivable$12,411$10,186▼ $2,225
Total Assets$2,227,075$2,088,591▼ $138,484
Other Assets Total$279,184$284,750▲ $5,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,266,010$2,233,370▼ $32,640
Other Liabilities$31,948$32,510▲ $562
Unsecured Notes Loans Payable$32,405--
Accounts Payable and Accrued Expenses$39,763$19,379▼ $20,384
Deferred Revenue-$685-
Total Liabilities$2,370,126$2,285,944▼ $84,182
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,000$10,000→ $0
Net Assets Without Donor Restrictions$-153,051$-207,353▼ $54,302
Total Net Assets Fund Balance$-143,051$-197,353▼ $54,302
Total Liabilities and Net Assets / Fund Balance$2,227,075$2,088,591▼ $138,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,497,536$2,585,760$4,083,296
Equipment$4,527$314,805$319,332
Land$94,000-$94,000
Other Assets Org$23,738--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joe HeaneyPresident
Desiree SenechalBoard Member
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
$965,622
Investment Income
$322
Other Revenue
$0
Change in Net Assets
$-54,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,944
Total Revenue per Audited Statements
$965,944
Total Revenue per Form 990
$965,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,632
Salaries, Compensation, and Employee Benefits$210,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$339,314--$339,314
Depreciation Depletion$152,807--$152,807
Other Salaries and Wages$152,770--$152,770
Fees for Services Management$46,503--$46,503
Other Employee Benefits$32,310--$32,310
Payroll Taxes$25,534--$25,534
Office Expenses$24,623--$24,623
Fees for Services Accounting$8,983$6,500-$15,483
Advertising$6,749--$6,749
Other Expenses$2,764--$2,764
Total Functional Expenses$1,013,746$6,500$0$1,020,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,020,246
Total Expenses per Audited Statements$1,020,246
Total Expenses per Form 990$1,020,246
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$32,510
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
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

“Board of directors reviews and approves the Form 990.”

Conflict of interest policy compliance Part VI line 12C

“Board of Directors monitors conflict of policy annually.”

Governing documents etc available to public Part VI line 19

“Records available to the public upon 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
2021-11-15
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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0965622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03628
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt03628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01497536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02585760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04083296
IRS990ScheduleD/EquipmentGrp/BookValueAmt04527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319332
IRS990ScheduleD/ExpensesSubtotalAmt01020246
IRS990ScheduleD/LandGrp/BookValueAmt094000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3145028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt453826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt523738
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/Desc5Bus Fund Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0965944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01596063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0284750
IRS990ScheduleD/TotalExpensesPerForm990Amt01020246
IRS990ScheduleD/TotalLiabilityAmt032510
IRS990ScheduleD/TotalRevenuePerForm990Amt0965944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01020246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors reviews and approves the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors monitors conflict of policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Records available to the public upon 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/TotalAssetsBOYAmt02227075
IRS990/TotalAssetsEOYAmt02088591
IRS990/TotalAssetsGrp/BOYAmt02227075
IRS990/TotalAssetsGrp/EOYAmt02088591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01013746
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02370126
IRS990/TotalLiabilitiesEOYAmt02285944
IRS990/TotalLiabilitiesGrp/BOYAmt02370126
IRS990/TotalLiabilitiesGrp/EOYAmt02285944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-143051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-197353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01013746
IRS990/TotalProgramServiceRevenueAmt0965622
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0965622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02227075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02088591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032405
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Heaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05417587888
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Rice CPA
ReturnHeader/ReturnTs02022-02-18T16:51:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heaney
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,088,591
Liabilities
$2,285,944
Net assets
-$197,353
Revenue
$965,944
Expenses
$1,020,246
Net income
-$54,302
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