HUGHSON SAMARITAN VILLAGE: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HUGHSON SAMARITAN VILLAGE (EIN 46-0469127)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-02-11
IRS object ID: 201640429349100004
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Depreciation Schedule
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-11T12:44:21-06:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941239084	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ATHERTON & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4339	AddressLine1Txt
City	MODESTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	953524339	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460469127	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUGHSON SAMARITAN VILLAGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUGH	BusinessNameControlTxt
Phone	2098833000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7700 FOX ROAD	AddressLine1Txt
City	HUGHSON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	953261090	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAN AGUILAR	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2098833000	PhoneNum
Signature	2016-01-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RONALD EHRKE	PreparerPersonNm
PTIN	P00141781	PTIN
Phone	2095774800	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$34,262,912	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$4,489	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$4,489	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$4,489	InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$0	NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss	$9,765,895	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$0	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$9,765,895	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$9,770,384	TotalRevAndExpnssAmt
Total Net Invst Incm	$4,489	TotalNetInvstIncmAmt
Total Adj Net Incm	$9,770,384	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$320,502	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$318,744	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$1,758	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$2,862,439	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$2,846,741	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$15,698	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$647,253	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$643,703	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$3,550	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$39,921	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$39,702	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$219	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$48,655	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$48,388	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$267	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$16,909	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$16,816	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$93	OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$1,551,889	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$1,543,378	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$44,852	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$44,606	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$246	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$1,942	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$1,931	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$11	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$5,411	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm	$5,381	PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl	$30	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$4,279,975	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$4,256,504	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$23,338	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$9,819,748	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$9,765,894	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$45,210	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$9,819,748	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$9,765,894	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$45,210	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$49,364	ExcessRevenueOverExpensesAmt
Net Investment Income	$4,489	NetInvestmentIncomeAmt
Adjusted Net Income	$4,490	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$685,345	CashBOYAmt
Cash EOY	$1,506,462	CashEOYAmt
Cash EOYFMV	$1,506,462	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$639,591	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$1,388,705	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$1,388,705	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$58,851	AcctRcvblAmt
Acct Rcvbl BOY	$25,202	AcctRcvblBOYAmt
Acct Rcvbl EOY	$58,851	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$58,851	AcctRcvblEOYFMVAmt
Inventories BOY	$19,027	InventoriesBOYAmt
Inventories EOY	$24,521	InventoriesEOYAmt
Inventories EOYFMV	$24,521	InventoriesEOYFMVAmt
Prepaid Expenses BOY	$180,686	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$147,143	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$147,143	PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$49,246,842	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,765,455	LandBldgEquipAccumDeprecAmt
Land BOY	$30,691,516	LandBOYAmt
Land EOY	$29,481,387	LandEOYAmt
Land EOYFMV	$29,481,387	LandEOYFMVAmt
Other Assets BOY	$2,260,505	OtherAssetsBOYAmt
Other Assets EOY	$1,655,843	OtherAssetsEOYAmt
Other Assets EOYFMV	$1,655,843	OtherAssetsEOYFMVAmt
Total Assets BOY	$34,501,872	TotalAssetsBOYAmt
Total Assets EOY	$34,262,912	TotalAssetsEOYAmt
Total Assets EOYFMV	$34,262,912	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$495,717	AccountsPayableBOYAmt
Accounts Payable EOY	$558,688	AccountsPayableEOYAmt
Deferred Revenue BOY	$113,126	DeferredRevenueBOYAmt
Deferred Revenue EOY	$149,610	DeferredRevenueEOYAmt
Other Liabilities BOY	$23,268,984	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$22,979,933	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$23,877,827	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,688,231	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$10,624,045	UnrestrictedBOYAmt
Unrestricted EOY	$10,574,681	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$10,624,045	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$10,574,681	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$34,501,872	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$34,262,912	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$10,624,045	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$49,364	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$10,574,681	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$10,574,681	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$335,031	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$1,081,409	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.309810	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$808,355	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$3,259,039	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.248035	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$1,254,322	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$3,596,249	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.348786	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$1,042,050	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$3,506,659	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.297163	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$692,262	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$3,316,346	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.208742	DistributionYr5Rt
Total Distribution	1.412536	TotalDistributionRt
Average Distribution	0.282507	AverageDistributionRt
Net Vl Noncharitable Assets	$2,124,019	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$600,050	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$45	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$600,095	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$385,162	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$90	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$90	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$90	TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Tax Due	$90	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	0	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (1)	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.SVLIVING.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM N RAEBER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2098833000	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	7700 FOX ROAD	AddressLine1Txt
City	HUGHSON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95326	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN ROGERS
7700 FOX ROAD	HUGHSON	CA	95326	CHAIRMAN	1.00	$0	$0	$0
RANDALL SCHWANTES
7700 FOX ROAD	HUGHSON	CA	95326	SECRETARY	1.00	$0	$0	$0
RAMON BAWANAN
7700 FOX ROAD	HUGHSON	CA	95326	VICE CHAIRMAN	1.00	$0	$0	$0
WILLIAM RAEBER
7700 FOX ROAD	HUGHSON	CA	95326	CFO & CONTROLLER	40.00	$89,331	$5,762	$0
DAN AGULAR
7700 FOX ROAD	HUGHSON	CA	95326	PRESIDENT & CEO	40.00	$231,171	$5,762	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
GARY LUNSFORD
7700 FOX ROAD	HUGHSON	CA	95326	VICE PRESIDENT OF BU	40.00	$105,001	$5,688	$0
ALBERTO PEREZ
7700 FOX ROAD	HUGHSON	CA	95326	IT MANAGER	40.00	$87,884	$5,191	$0
JANELLE SHEARS
7700 FOX ROAD	HUGHSON	CA	95326	DIRECTOR OF HUMAN RE	40.00	$72,673	$5,688	$0
JERRY JENSEN
7700 FOX ROAD	HUGHSON	CA	95326	FACILITIES MANAGER	40.00	$70,899	$5,925	$0
BROOKE PROMNITZ
7700 FOX ROAD	HUGHSON	CA	95326	MANAGER OF MARKETING	40.00	$66,036	$5,688	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
VINTAGE LANDSCAPING
PO BOX 2133	TURLOCK	CA	95381	LANDSCAPING SERVICES	$58,216
WOODLAND CONSTRUCTION
PO BOX 289	SALIDA	CA	95368	CONSTRUCTION	$50,730

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	TO MAKE DISTRIBUTIONS OF ITS INCOME AND ASSETS FOR ITS OWN CHARITABLE ACTIVITIES OR TO OTHER NONPROFIT ORGANIZATIONS. FUNDS WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES.	Description1Txt
Expenses1	$9,819,748	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$2,156,364	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$2,156,364	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$2,156,364	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$32,345	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$2,124,019	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$106,201	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$45,210	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$339,952	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$385,162	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$385,162	AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Private Operating Fndtn Ruling	2002-09-05	PrivateOperatingFndtnRulingDt
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$4,490	CurrentYearAmt
Year1	$3,099	Year1Amt
Year2	$3,609	Year2Amt
Year3	$5,069	Year3Amt
Total	$16,267	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$3,817	CurrentYearAmt
Year1	$2,634	Year1Amt
Year2	$3,068	Year2Amt
Year3	$4,309	Year3Amt
Total	$13,827	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$385,162	CurrentYearAmt
Year1	$335,031	Year1Amt
Year2	$808,355	Year2Amt
Year3	$1,254,322	Year3Amt
Total	$2,782,870	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$0	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$385,162	CurrentYearAmt
Year1	$335,031	Year1Amt
Year2	$808,355	Year2Amt
Year3	$1,254,322	Year3Amt
Total	$2,782,870	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Current Year	$34,262,912	CurrentYearAmt
Year1	$34,501,872	Year1Amt
Year2	$36,389,750	Year2Amt
Year3	$37,603,359	Year3Amt
Total	$142,757,893	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Current Year	$34,262,912	CurrentYearAmt
Year1	$34,501,872	Year1Amt
Year2	$36,389,750	Year2Amt
Year3	$37,603,359	Year3Amt
Total	$142,757,893	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support TotalSupportGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Public Support Type PublicSupportType

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Largest Support From EO LargestSupportFromEOGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	JOHN ROGERS	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr	$0	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$4,489	ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	30	ExclusionCd
Exclusion	$9,765,895	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$9,770,384	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$9,770,384	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING	CategoryTxt
Amt	$48,655	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$48,388	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$267	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (6 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Computation MethodComputationMethodTxt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Prior Year DepreciationPriorYearDepreciationAmt	LifeLifeRt
LAND	2001-01-01	$627,846	L	$0	$0	$0
LAND IMPROVEMENTS	2001-01-01	$3,870,072	SL	$133,347	$0	$133,347	$1,549,855	15.000000000000
BUILDINGS & IMPROVEMENTS	2001-01-01	$40,183,631	SL	$1,344,678	$0	$1,344,678	$12,568,287	39.000000000000
FURNITURE AND FIXTURES	2001-01-01	$1,717,944	SL	$4,023	$0	$4,023	$1,619,086	7.000000000000
EQUIPMENT	2001-01-01	$2,659,809	SL	$67,179	$0	$67,179	$2,293,082	5.000000000000
VEHICLES	2001-01-01	$187,540	SL	$857	$0	$857	$185,061	5.000000000000

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
BUILDINGS	$44,053,703	$15,596,167	$28,457,536
FURNITURE & FIXTURES	$1,717,944	$1,623,109	$94,835
LAND	$627,846	$0	$627,846
MACHINERY & OTHER EQUIPMENT	$2,659,809	$2,360,261	$299,548
TRANSPORTATION EQUIPMENT	$187,540	$185,918	$1,622

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL	CategoryTxt
Legal Fees	$39,921	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$39,702	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$219	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (5 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
SECURITY DEPOSITS	$88,564	$93,120	$93,120
BOND RESERVE FUND	$745,502	$0	$0
INTANGIBLE ASSETS	$826,942	$802,620	$802,620
REPLACEMENT RESERVE	$521,504	$735,725	$735,725
ESCROW DEPOSITS	$77,993	$24,378	$24,378

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (23 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVERTISING	$81,035	$0	$80,591	$444
BANK AND PAYROLL CHARGES	$55,369	$0	$55,065	$304
BOOKS AND SUBSCRIPTIONS	$6,153	$0	$6,119	$34
CABLE	$26,518	$0	$26,373	$145
COMPUTER	$12,733	$0	$12,663	$70
CONTRACT SERVICES	$117,629	$0	$116,984	$645
DONATIONS	$1,770	$0	$1,760	$10
DUES AND MEMBERSHIPS	$12,216	$0	$12,149	$67
EMPLOYEE RELATED	$62,851	$0	$62,506	$345
FOOD	$701,606	$0	$697,758	$3,848
LIABILITY INSURANCE	$184,748	$0	$183,735	$1,013
LICENSES	$13,186	$0	$13,114	$72
MISCELLANEOUS	$450	$0	$448	$2
OFFICE SUPPLIES	$18,424	$0	$18,323	$101
POSTAGE	$14,623	$0	$14,543	$80
REPAIRS AND MAINTENANCE	$149,328	$0	$148,509	$819
SUPPLIES	$180,406	$0	$179,417	$989
TELEPHONE	$55,699	$0	$55,394	$305
UNIFORMS	$7,051	$0	$7,012	$39
UTILITIES	$747,589	$0	$743,489	$4,100
WORKERS' COMPENSATION INSURANCE	$615,920	$0	$612,542	$3,378
DEBT SERVICE	$1,190,349	$0	$1,183,821	$6,528
AMORTIZATION	$24,322	$0	$24,189	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Revenue And Expenses Per Books	$9,765,895	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$9,765,895	AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
RESIDENT DEPOSITS PAYABLE	$185,613	$195,783
BONDS PAYABLE	$23,080,954	$22,779,085
EVENT DEPOSITS	$2,417	$5,065

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	CONSULTANTS	CategoryTxt
Amt	$16,909	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$16,816	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$93	DisbursementsCharitablePrpsAmt

HUGHSON SAMARITAN VILLAGE: Form 990PF, tax year 2014

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Qualifying Distributions QualifyingDistributionsGrp

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Total Assets TotalAssetsGrp

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Total Support TotalSupportGrp

Public Support Type PublicSupportType

Largest Support From EO LargestSupportFromEOGrp

Gross Investment Income GrossInvestmentIncomeGrp

Supplementary Information SupplementaryInformationGrp

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (6 entries)

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (5 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (23 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

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