Nonprofit · EIN 93-0547553
SAMARITAN VILLAGE INC
Tax-exempt · CORVALLIS, OR 97330
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,574,978 | $1,243,091 | $331,887 | $2,060,625 | $2,169,698 | -$109,073 |
| June 30, 2024 | 990 | $1,060,203 | $1,203,720 | -$143,517 | $1,837,390 | $2,278,350 | -$440,960 |
| June 30, 2023 | 990 | $1,010,317 | $1,007,971 | $2,346 | $1,942,973 | $2,240,416 | -$297,443 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,570,977
- Investment income
- $4,001
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $217,052
- Salaries, compensation and benefits (total)
- $284,101
- Professional fundraising fees
- $0
- Legal fees
- $1,510
- Accounting fees
- $20,257
- Occupancy
- $408,069
- Depreciation
- $91,868
- Program services (functional)
- $1,233,241
- Management and general (functional)
- $9,850
Balance sheet and other
- Total assets, start of year
- $1,837,390
- Total assets, end of year
- $2,060,625
- Total liabilities, end of year
- $2,169,698
- Net assets, end of year
- -$109,073
- Land, buildings and equipment
- $1,405,293
- Net assets without donor restrictions
- -$109,073
- Gross receipts
- $1,574,978
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1967
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Heaney | President Officer | 4 | $0 |
| Desiree Senechal | Secretary Officer | 4 | $0 |
| Sharon Strong | Director Trustee or director | 4 | $0 |
| Maureen Jardine | Director Trustee or director | 4 | $0 |
| Jane Cassidy | Treasurer Trustee or director, Officer | 4 | $0 |
| Nancy Zook | Director Trustee or director | 4 | $0 |
| David Marshall | Director Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Heaney | President Officer | 4 | $0 |
| Desiree Senechal | Secretary Officer | 4 | $0 |
| Sharon Strong | Director Trustee or director | 4 | $0 |
| Maureen Jardine | Director Trustee or director | 4 | $0 |
| Jane Cassidy | Director Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rev Simon Justice | Board Member Trustee or director | 4 | $0 |
| Nancy Zook | Board Member Trustee or director | 4 | $0 |
| Maureen Jardine | Food Committee Trustee or director | 6 | $0 |
| Desiree Senechal | Board Member Trustee or director | 4 | $0 |
| Bill Dannedbring | Secretary Officer | 8 | $0 |
| Joe Heaney | President Officer | 4 | $0 |
| Robert Barry | Treasurer Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 285 NW 35TH STREET, CORVALLIS, OR 97330-4904
- In care of
- % JOE HEANEY
- Principal officer (990 for 2024)
- Joe Heaney, 285 35th Street, Corvallis, OR 97330
- Signed the 990
- Joe Heaney, President
- Phone
- (541) 758-7888
- Return prepared by
- Lefor & Rapp LLC
Mission
Provide housing & meals for low-income elderly using HUD financing and rental assistance.
Program accomplishments
- Provide housing & meals for low-income elderly using HUD financing and rental assistance.Expenses $1,233,241 · revenue $1,570,977
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0547553
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $2,060,625
- Income (IRS master file)
- $1,574,978
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,574,978 | $1,243,091 | $2,060,625 | XML |
| 990 | June 2024 | $1,060,203 | $1,203,720 | $1,837,390 | XML |
| 990 | June 2023 | $1,010,317 | $1,007,971 | $1,942,973 | XML |
| 990 | June 2022 | $984,892 | $1,087,328 | $1,961,969 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0547553).
Questions about SAMARITAN VILLAGE INC
- What is the EIN of SAMARITAN VILLAGE INC?
- The employer identification number (EIN) of SAMARITAN VILLAGE INC is 93-0547553.
- Is SAMARITAN VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to SAMARITAN VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN VILLAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAMARITAN VILLAGE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAMARITAN VILLAGE INC?
- The 990 for the year ended June 30, 2025 names Joe Heaney.
- Who are the officers and directors of SAMARITAN VILLAGE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SAMARITAN VILLAGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,574,978, expenses of $1,243,091 and total assets of $2,060,625 at year end.
Other nonprofits in CORVALLIS
- JACKSON STREET YOUTH SHELTER INC EIN 93-1269503 · last filed 990 for 2025
- CORVALLIS CARING PLACE EIN 93-1244973 · last filed 990 for 2024
- NORTHWEST HABITAT INSTITUTE EIN 93-1243952 · last filed 990-EZ for 2025
- SAINT OLGA RESPITE CARE ASSOCIATION EIN 85-3487067 · last filed 990-N for 2025
- INTERGENERATIONAL LIVING CORVALLIS EIN 84-3763925 · last filed 990-N for 2025
- A HOME IN COMMUNITY EIN 20-8456976 · last filed 990-N for 2024
- GOOD SAMARITAN HOSPITAL CORVALLIS EIN 93-0391573 · last filed 990 for 2024
- INTERCOMMUNITY HEALTH NETWORK EIN 93-1124326 · last filed 990 for 2024