2025-03-04T15:49:27-08:00 2024-06-30 830415372 Lefor & Rapp LLC 2735 12th St SE Ste 200 Salem OR 97302 990 2023-07-01 930547553 Samaritan Village Inc SAMA 5417587888 285 NW 35th Street Corvallis OR 97330 Joe Heaney President 5417587888 2025-03-04 true true Michael R Rice CPA P01059600 5033645851 2025-03-04 2023 2025-03-06 01:10:19Z Joe Heaney 285 35th Street Corvallis OR 97330 1060203 false X N/A X 1967 OR Provide housing & meals for low-income elderly using HUD financing and rental assistance. 5 5 0 0 0 0 0 1007304 1056302 3013 3901 0 1010317 1060203 0 0 244775 277485 0 0 763196 926235 1007971 1203720 2346 -143517 1942973 1837390 2240416 2278350 -297443 -440960 Provide housing & meals for low-income elderly using HUD financing and rental assistance. false false 1149501 0 1056302 Provide housing & meals for low-income elderly using HUD financing and rental assistance. 1149501 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true false false false OR Cascade Management 5036827788 9600 SW Oak Street Portland OR 97223 X Joe Heaney President 4.00 X 0 0 0 Desiree Senechal Secretary 4.00 X 0 0 0 Sharon Strong Director 4.00 X 0 0 0 Maureen Jardine Director 4.00 X 0 0 0 Jane Cassidy Director 4.00 X 0 0 0 0 0 0 false false false Tenant Rent 531110 366422 0 0 Rental Subsidies HUD 531110 512091 0 0 Food Service/Other 531110 158500 0 0 Laundry/Fees Etc. 531110 19289 0 0 1056302 3901 0 3901 1060203 1056302 0 3901 206858 206858 0 0 37238 37238 0 0 33389 33389 0 0 46419 0 46419 0 459 459 0 0 17684 9884 7800 0 8630 8630 0 0 27211 27211 0 0 425873 425873 0 0 81339 81339 0 0 Other Renting Expenses 10629 10629 0 0 Misc Admin 33043 33043 0 0 Workers Comp. 3098 3098 0 0 Misc. Taxes,Lic,Ins. 3239 3239 0 0 268611 268611 0 0 1203720 1149501 54219 0 2167 15901 140085 137251 36796 36840 14781 12065 4550104 3210879 1375884 1339225 373260 296108 1942973 1837390 57175 94855 4617 49270 2148168 2102391 30456 31834 2240416 2278350 X -297443 -440960 -297443 -440960 1942973 1837390 -143517 X false true X true true true X 0 0 0 0 932683 965622 984397 1007304 1056302 4946308 0 932683 965622 984397 1007304 1056302 4946308 0 0 0 4946308 562 322 495 3013 3901 8293 562 322 495 3013 3901 8293 4954601 0.99830 0.00170 X 0 94000 94000 4136772 2891547 1245225 319332 319332 0 1339225 Estimated Food Inventory 6400 Tenant Security Deposits 31834 Tax & Insurance Escrow 46675 Replacement Reserves 126310 Residual Receipts 83689 Bus Fund Assets 1200 296108 Tenant Security Deposits 31834 31834 1060203 1060203 1060203 1203720 1203720 1203720 Pt VI, Line 11b Board of Directors reviews & approves the Form 990. Pt VI, Line 12c Board of Directors monitors conflict of interest policy annually. Pt VI, Line 19 Records available upon request. Form 990, Part IX, Line 24e Misc. Financial Expense 1180. 1180. 0. 0. Form 990, Part IX, Line 24e Food Service/Service Coordinator 242060. 242060. 0. 0. Form 990, Part IX, Line 24e Bus & Board Fund Expenses 25371. 25371. 0. 0.