Civic Intelligence

Samaritan Village Inc.

990 • Fiscal year 2023 • EIN 93-0547553

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 03, 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.22x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,942,973

Down $18,996 (-1.0%) from 2022

Net Assets

Up

-$297,443

Up $2,346 (+0.8%) from 2022

Liabilities

Down

$2,240,416

Down $21,342 (-0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Up

$1,010,317

Up $25,425 (+2.6%) from 2022

Expenses

Down

$1,007,971

Down $79,357 (-7.3%) from 2022

Net Income

Up

$2,346

Up $104,782 (+102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$1,942,973
Liabilities$2,240,416
Net Assets-$297,443
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$1,010,317
Expenses$1,007,971
Net Income$2,346
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,010,317
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$1,454,244$1,375,884▼ $78,360
Savings and Temporary Cash Investments$147,432$140,085▼ $7,347
Accounts Receivable$5,931$36,796▲ $30,865
Prepaid Expenses and Deferred Charges$9,250$14,781▲ $5,531
Cash and Non-Interest-Bearing Accounts$21,186$2,167▼ $19,019
Total Assets$1,961,969$1,942,973▼ $18,996
Other Assets Total$323,926$373,260▲ $49,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,192,444$2,148,168▼ $44,276
Accounts Payable and Accrued Expenses$37,929$57,175▲ $19,246
Other Liabilities$31,385$30,456▼ $929
Deferred Revenue-$4,617-
Total Liabilities$2,261,758$2,240,416▼ $21,342
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,000$10,000→ $0
Net Assets Without Donor Restrictions$-309,789$-307,443▲ $2,346
Total Net Assets Fund Balance$-299,789$-297,443▲ $2,346
Total Liabilities and Net Assets / Fund Balance$1,961,969$1,942,973▼ $18,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,884$2,810,208$4,092,092
Equipment-$319,332$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
$1,007,304
Investment Income
$3,013
Other Revenue
$0
Change in Net Assets
$2,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,317
Total Revenue per Audited Statements
$1,010,317
Total Revenue per Form 990
$1,010,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,196
Salaries, Compensation, and Employee Benefits$244,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$356,869--$356,869
Other Salaries and Wages$191,308--$191,308
Depreciation Depletion$78,360--$78,360
Fees for Services Management$46,658--$46,658
Office Expenses$41,794--$41,794
Payroll Taxes$27,936--$27,936
Other Employee Benefits$25,531--$25,531
Fees for Services Accounting$17,366--$17,366
Other Expenses$7,347--$7,347
Advertising$7,199--$7,199
Fees for Services Legal$140--$140
All Other Expenses$130--$130
Total Functional Expenses$1,007,971$0$0$1,007,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,971
Total Expenses per Audited Statements$1,007,971
Total Expenses per Form 990$1,007,971
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$30,456
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
2023-10-03
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
Address
180 Commercial Street NE Suite 5, Salem, OR 97301
Preparer
Michael Rice CPA
Phone
5033028426
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0932683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0877167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04767173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0495
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0562
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99920
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0965622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0932683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0877167
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02810208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04092092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319332
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235295
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt482450
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/Amt030456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt01010317
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IRS990ScheduleD/TotalRevenuePerForm990Amt01010317
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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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesEOYAmt02240416
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01007304
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01961969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01942973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Heaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05417587888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
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/PreparerFirmName/BusinessNameLine1Txt0Michael Rice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 Commercial Street NE Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05033028426

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942,973
Liabilities
$2,240,416
Net assets
-$297,443
Revenue
$1,010,317
Expenses
$1,007,971
Net income
$2,346
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