Civic Intelligence

Samaritan Village Inc.

990 • Fiscal year 2022 • EIN 93-0547553

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

1.15x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.30x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.1%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,961,969

Down $126,622 (-6.1%) from 2021

Net Assets

Down

-$299,789

Down $102,436 (-52%) from 2021

Liabilities

Down

$2,261,758

Down $24,186 (-1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Up

$984,892

Up $18,948 (+2.0%) from 2021

Expenses

Up

$1,087,328

Up $67,082 (+6.6%) from 2021

Net Income

Down

-$102,436

Down $48,134 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$1,961,969
Liabilities$2,261,758
Net Assets-$299,789
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$984,892
Expenses$1,087,328
Net Income-$102,436
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$984,892
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$1,596,063$1,454,244▼ $141,819
Savings and Temporary Cash Investments$146,725$147,432▲ $707
Cash and Non-Interest-Bearing Accounts$38,002$21,186▼ $16,816
Prepaid Expenses and Deferred Charges$12,865$9,250▼ $3,615
Accounts Receivable$10,186$5,931▼ $4,255
Total Assets$2,088,591$1,961,969▼ $126,622
Other Assets Total$284,750$323,926▲ $39,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,233,370$2,192,444▼ $40,926
Accounts Payable and Accrued Expenses$19,379$37,929▲ $18,550
Other Liabilities$32,510$31,385▼ $1,125
Deferred Revenue$685--
Total Liabilities$2,285,944$2,261,758▼ $24,186
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,000$10,000→ $0
Net Assets Without Donor Restrictions$-207,353$-309,789▼ $102,436
Total Net Assets Fund Balance$-197,353$-299,789▼ $102,436
Total Liabilities and Net Assets / Fund Balance$2,088,591$1,961,969▼ $126,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,375,288$2,716,803$4,092,091
Equipment$-15,044$334,376$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
Jane CassidyBoard Member
Nancy ZookBoard Member
Sharon StrongBoard Member
Desiree SenechalSecretary
Robert BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$984,397
Investment Income
$495
Other Revenue
$0
Change in Net Assets
$-102,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,892
Total Revenue per Audited Statements
$984,892
Total Revenue per Form 990
$984,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,069
Salaries, Compensation, and Employee Benefits$229,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$361,016--$361,016
Other Salaries and Wages$181,456--$181,456
Depreciation Depletion$155,648--$155,648
Office Expenses$56,529--$56,529
Fees for Services Management$46,693--$46,693
Payroll Taxes$25,515--$25,515
Other Employee Benefits$22,288--$22,288
Fees for Services Accounting$9,722$6,600-$16,322
Advertising$7,832--$7,832
Fees for Services Legal$2,450--$2,450
Other Expenses$1,065--$1,065
Total Functional Expenses$1,080,728$6,600$0$1,087,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,328
Total Expenses per Audited Statements$1,087,328
Total Expenses per Form 990$1,087,328
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$31,385
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
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Joe Heaney
Formed
1967
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01102
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0932683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0877167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0876190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04636059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03456
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt04636059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0877167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0876190
IRS990ScheduleA/Total509Grp/TotalAmt04636059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0984892
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0933245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0878142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0877292
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01375288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02716803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04092091
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-15044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319332
IRS990ScheduleD/ExpensesSubtotalAmt01087328
IRS990ScheduleD/LandGrp/BookValueAmt094000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3151009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt481576
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/Amt031385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0984892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01454244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0323926
IRS990ScheduleD/TotalExpensesPerForm990Amt01087328
IRS990ScheduleD/TotalLiabilityAmt031385
IRS990ScheduleD/TotalRevenuePerForm990Amt0984892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984892
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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/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01961969
IRS990/TotalAssetsGrp/BOYAmt02088591
IRS990/TotalAssetsGrp/EOYAmt01961969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01080728
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02285944
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IRS990/TotalLiabilitiesGrp/BOYAmt02285944
IRS990/TotalLiabilitiesGrp/EOYAmt02261758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-197353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-299789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01080728
IRS990/TotalProgramServiceRevenueAmt0984397
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0984397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02088591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01961969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Heaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05417587888
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparationDt02023-02-13

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,961,969
Liabilities
$2,261,758
Net assets
-$299,789
Revenue
$984,892
Expenses
$1,087,328
Net income
-$102,436
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