Nonprofit · EIN 62-1559560
GOOD SAMARITAN VILLAGE INC
Tax-exempt · CORDOVA, TN 38016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $562,796 | $634,670 | -$71,874 | $896,507 | $2,170,579 | -$1,274,072 |
| September 30, 2024 | 990 | $400,456 | $464,783 | -$64,327 | $957,500 | $2,159,698 | -$1,202,198 |
| September 30, 2023 | 990 | $393,619 | $424,811 | -$31,192 | $1,013,505 | $2,151,376 | -$1,137,871 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $227,984
- of which government grants
- $227,984
- Program service revenue
- $334,789
- Investment income
- $23
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $84,741
- Salaries, compensation and benefits (total)
- $89,451
- Professional fundraising fees
- $0
- Legal fees
- $3,840
- Accounting fees
- $7,480
- Occupancy
- $370,548
- Travel
- $2,664
- Depreciation
- $64,936
- Program services (functional)
- $535,595
- Management and general (functional)
- $99,075
Balance sheet and other
- Total assets, start of year
- $957,500
- Total assets, end of year
- $896,507
- Total liabilities, end of year
- $2,170,579
- Net assets, end of year
- -$1,274,072
- Land, buildings and equipment
- $688,700
- Net assets without donor restrictions
- -$1,274,072
- Gross receipts
- $562,796
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1996
- State of legal domicile
- TN
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY LOU CUSHING | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 |
| AMANDA L WARD | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 |
| DWIGHT DAVIS | BOARD MEMBER Trustee or director | 0.2 | $0 |
| HOLLY MITCHENER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| PHYLLIS GAY | BOARD MEMBER Trustee or director | 0.2 | $0 |
| CAROL AVENS | BOARD MEMBER Trustee or director | 0.2 | $0 |
| MEREDITH BINGHAM | BOARD MEMBER Trustee or director | 0.2 | $0 |
| JENNIFER NORRIS | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 |
| JEFF ROACH | BOARD MEMBER Trustee or director | 0.2 | $0 |
| BRIAN HARRIS | NON-VOTING CEO Officer | 0.2 | $0 |
| DONALD OLLIO | NON-VOTING CFO Officer | 0.2 | $0 |
| RONALD BUDYNAS | NON-VOTING COO Officer | 0.2 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY LOU CUSHING | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 |
| AMANDA L WARD | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 |
| DWIGHT DAVIS | BOARD MEMBER Trustee or director | 0.2 | $0 |
| HOLLY MITCHENER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| PHYLLIS GAY | BOARD MEMBER Trustee or director | 0.2 | $0 |
| CAROL AVENS | BOARD MEMBER Trustee or director | 0.2 | $0 |
| MEREDITH BINGHAM | BOARD MEMBER Trustee or director | 0.2 | $0 |
| JENNIFER NORRIS | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 |
| BRIAN HARRIS | NON-VOTING CEO Officer | 0.2 | $0 |
| DONALD OLLIO | NON-VOTING CFO Officer | 0.2 | $0 |
| RONALD BUDYNAS | NON-VOTING COO Officer | 0.2 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV ANDREW THOMPSON | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 |
| MARY LOU CUSHING | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 |
| NANCY ALBONETTI | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 |
| AMANDA WARD | BOARD MEMBER Trustee or director | 0.2 | $0 |
| DWIGHT DAVIS | BOARD MEMBER Trustee or director | 0.2 | $0 |
| JOYCE FEGER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| HOLLY MITCHENER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| EDDIE SMITH | BOARD MEMBER Trustee or director | 0.2 | $0 |
| PHYLLIS GAY | BOARD MEMBER Trustee or director | 0.2 | $0 |
| JENNIFER GARRST | BOARD MEMBER Trustee or director | 0.2 | $0 |
| CAROL AVENS | BOARD MEMBER Trustee or director | 0.2 | $0 |
| MEREDITH BINGHAM | BOARD MEMBER Trustee or director | 0.2 | $0 |
| BRIAN HARRIS | NON-VOTING CEO Officer | 0.2 | $0 |
| DONALD OLLIO | NON-VOTING CFO Officer | 0.2 | $0 |
| RONALD BUDYNAS | NON-VOTING COO Officer | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 1615 APPLING RD, CORDOVA, TN 38016-4907
- Principal officer (990 for 2024)
- DONALD D OLLIO JR, 1615 APPLING ROAD, CORDOVA, TN 38016
- Signed the 990
- DON OLLIO, CFO
- Phone
- (901) 380-4900
- Website
- WWW.WESLEYLIVING.COM
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
LOW-INCOME ELDERLY HOUSING SERVICES
Program accomplishments
- PROVIDE APARTMENT UNITS AND OTHER RELATED SERVICES UNDER THE TERMS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAMS FOR VERY LOW AND EXTREMELY LOW INCOME ELDERLY INDIVIDUALS.Expenses $535,595 · revenue $334,789
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 62-1559560
- 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
- 1994
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $896,507
- Income (IRS master file)
- $562,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $562,796 | $634,670 | $896,507 | XML |
| 990 | September 2024 | $400,456 | $464,783 | $957,500 | XML |
| 990 | September 2023 | $393,619 | $424,811 | $1,013,505 | XML |
| 990 | September 2022 | $390,150 | $394,133 | $1,046,285 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 62-1559560).
Questions about GOOD SAMARITAN VILLAGE INC
- What is the EIN of GOOD SAMARITAN VILLAGE INC?
- The employer identification number (EIN) of GOOD SAMARITAN VILLAGE INC is 62-1559560.
- Is GOOD SAMARITAN VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to GOOD SAMARITAN VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD 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 GOOD SAMARITAN VILLAGE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SAMARITAN VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of GOOD SAMARITAN VILLAGE INC?
- The 990 for the year ended September 30, 2025 names DONALD D OLLIO JR.
- Who are the officers and directors of GOOD SAMARITAN VILLAGE INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does GOOD SAMARITAN VILLAGE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $562,796, expenses of $634,670 and total assets of $896,507 at year end.
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