Civic Intelligence

Valley View Haven Inc.

990 • Fiscal year 2017 • EIN 25-1187067

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileVALLEYVIEWRETIREMENTCOMMUNITY.ORG

View Organization Page

4702 East Main StreetBelleville, PA 17004

(717) 935-2105

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

27th percentile

-1.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$121,696

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

34th percentile

1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.3%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$31,560,147

Up $988,713 (+3.2%) from 2015

Net Assets

Down

$8,236,089

Down $217,522 (-2.6%) from 2015

Liabilities

Up

$23,324,058

Up $1,206,235 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$19,146,510

Up $2,243,017 (+13%) from 2015

Expenses

Up

$19,488,666

Up $1,879,700 (+11%) from 2015

Net Income

Up

-$342,156

Up $363,317 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $22,661,618Liabilities 2010: $13,224,624Net Assets 2010: $9,436,9942010Assets 2011: $22,559,707Liabilities 2011: $12,881,760Net Assets 2011: $9,677,9472011Assets 2012: $22,460,817Liabilities 2012: $12,499,942Net Assets 2012: $9,960,8752012Assets 2013: $24,095,066Liabilities 2013: $13,953,245Net Assets 2013: $10,141,8212013Assets 2014: $23,943,177Liabilities 2014: $14,348,233Net Assets 2014: $9,594,9442014Assets 2015: $30,571,434Liabilities 2015: $22,117,823Net Assets 2015: $8,453,6112015Assets 2017: $31,560,147Liabilities 2017: $23,324,058Net Assets 2017: $8,236,0892017Assets 2019: $33,027,658Liabilities 2019: $24,306,705Net Assets 2019: $8,720,9532019Assets 2024: $40,639,898Liabilities 2024: $30,886,031Net Assets 2024: $9,753,8672024

Highlighted filing

2017

Assets$31,560,147
Liabilities$23,324,058
Net Assets$8,236,089
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,603,4482010Expenses 2011: $16,347,4252011Expenses 2012: $16,609,9142012Revenue 2013: $17,092,631Expenses 2013: $17,050,948Net Income 2013: $41,6832013Revenue 2014: $17,657,186Expenses 2014: $18,192,192Net Income 2014: -$535,0062014Revenue 2015: $16,903,493Expenses 2015: $17,608,966Net Income 2015: -$705,4732015Revenue 2017: $19,146,510Expenses 2017: $19,488,666Net Income 2017: -$342,1562017Revenue 2019: $20,622,412Expenses 2019: $20,256,442Net Income 2019: $365,9702019Revenue 2024: $21,807,702Expenses 2024: $21,430,968Net Income 2024: $376,7342024

Highlighted filing

2017

Revenue$19,146,510
Expenses$19,488,666
Net Income-$342,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$19,147,309
Mission and Program Overview

Mission

Valley view haven d/b/a valley view retirement community, is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code. Valley view haven's mission is to provide a continuum of quality residential and long term care services in a manner demonstrating christian love and compassion. The community fulfills its mission by providing housing, health care and other related services to elderly and disabled residents through the operation of a 122-bed nursing facility ("valley view haven") along with a 95-bed personal care facility ("valley view terrace") and 116 residential living units ("valley view village") located in belleville, pennsylvania.

Valley view haven, d/b/a valley view retirement community, is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. The community provides housing, health care and other related services to elderly residents through the operation of a 122-bed nursing facility ("valley view haven") along with a 95-bed personal care facility ("valley view terrace") and 116 residential living units ("valley view village") located in belleville, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,297,092$21,055,879▼ $241,213
Investments Other Securities$6,010,801$6,780,302▲ $769,501
Savings and Temporary Cash Investments$1,503,099$1,626,732▲ $123,633
Accounts Receivable$1,640,439$1,424,314▼ $216,125
Prepaid Expenses and Deferred Charges$268,468$188,323▼ $80,145
Inventories for Sale or Use$33,632$30,202▼ $3,430
Cash and Non-Interest-Bearing Accounts$1,450$1,450→ $0
Total Assets$31,208,625$31,560,147▲ $351,522
Other Assets Total$453,644$452,945▼ $699
Liabilities
Tax Exempt Bond Liabilities$14,552,483$14,217,816▼ $334,667
Deferred Revenue$3,977,801$4,401,723▲ $423,922
Other Liabilities$2,397,744$2,606,997▲ $209,253
Accounts Payable and Accrued Expenses$1,431,861$1,523,883▲ $92,022
Mortgage Notes Payable Secured by Investment Property$812,078$573,639▼ $238,439
Total Liabilities$23,171,967$23,324,058▲ $152,091
Net Assets / Fund Balance
Unrestricted Net Assets$7,812,190$8,004,854▲ $192,664
Permanently Rstr Net Assets$224,468$231,235▲ $6,767
Total Net Assets Fund Balance$8,036,658$8,236,089▲ $199,431
Total Liabilities and Net Assets / Fund Balance$31,208,625$31,560,147▲ $351,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,605,222$13,382,876$28,988,098
Equipment$2,947,122$7,557,710$10,504,832
Other Land Buildings$1,673,873$1,246,264$2,920,137
Land$829,662-$829,662
Other Securities$4,070,871--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,576,410$27,164▲ $507,879-$6,111,453
2016$5,319,948$24,527▲ $231,935-$5,576,410
2015$5,422,829$18,241▼ $121,122-$5,319,948
2014$5,246,793$152,788▲ $23,248-$5,422,829
2013$4,797,160$223,789▲ $225,844-$5,246,793
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent D PeacheyCEOFT$106,300$15,396$121,696
Dennis E PeacheyCFOFT$85,850$13,278$99,128

Board Members and Trustees

NameTitle
James a SpendiffBoard Member & President
Lynn a ReedBoard Member & Vice President
Conrad PeacheyBoard Member
Don R HartzlerBoard Member
G Sheldon PeacheyBoard Member
Jon C ZimmermanBoard Member
Nancy E RoweBoard Member
Robert G ZookBoard Member
Robert H TempletonBoard Member
Sherryl S YoderBoard Member
Ruth a KanagyBoard Member & Secretary
Clyde EspighBoard Member & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sam's Backhoe Service LLCExcavation Services5600 STATE ROUTE 655, Belleville, PA 17004$181,525
Mullins Heating And CoolingHvac Services1641 HAWTHORNE DRIVE, State College, PA 16801$108,281
Revenue and Support

Revenue Composition

Contributions and Grants
$47,030
Program Service Revenue
$18,575,848
Investment Income
$355,051
Other Revenue
$168,581
All Other Contributions
$47,030
Change in Net Assets
$-342,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,105,452
Revenue Not Reported on Financial Statements
$41,058
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$41,058
Total Revenue per Audited Statements
$19,105,452
Total Revenue per Form 990
$19,146,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,913,160
Other Expenses$7,575,506
Total Fundraising Expense$19,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,126,499$648,356$14,494$8,789,349
Other Employee Benefits$1,783,477$158,544$3,351$1,945,372
Fees for Services Other$1,720,330$69,225-$1,789,555
Depreciation Depletion$1,435,296--$1,435,296
Occupancy$850,715--$850,715
Payroll Taxes$639,594$63,340$1,029$703,963
Interest$494,701--$494,701
Pension Plan Contributions$223,978$29,107$567$253,652
Current Officers, Directors, Trustees, and Key Employees-$220,824-$220,824
Insurance-$195,630-$195,630
Advertising$29,519$132,399-$161,918
All Other Expenses$33,148$109,860-$143,008
Office Expenses$684$97,699-$98,383
Information Technology$12,024$81,971-$93,995
Travel$49,614$11,437-$61,051
Other Expenses$60,280--$60,280
Fees for Service Investment Mgmnt Fees-$41,058-$41,058
Conferences and Meetings$18,750$5,929-$24,679
Fees for Services Legal-$22,295-$22,295
Total Functional Expenses$17,581,551$1,887,674$19,441$19,488,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,488,666
Expenses per Audited Statements$19,447,608
Total Expenses per Audited Statements$19,447,608
Expenses Not Reported on Financial Statements$41,058
Other Expense Adjustments$41,058
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cheryl J SmeltzFamily Member of Kent D. Peachey, Director of FinanceEmployee of Valley View HavenNo$56,928
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$2,570,495
Resident Trust Funds$36,502

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMifflin County Hospital Authority2014-06-12$9,000,000CONSTRUCTION OF ADDITION
AMifflin County Hospital Authority2013-12-23$6,000,000CONSTRUCTION OF ADDITION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$9,000,000-$302,350$114,771
A$6,000,000$4,244,192$274,994$114,010

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Valley view haven inc. Has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are distributed annually to members of the board of directors. Each director is required to complete the statement and document any conflicts that may have arose during the year. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and other senior directors are reviewed and approved annually by the executive committee of the board of directors. Comparative salary data is provided to executive committee members prior to or at the time that salary changes are discussed.”

Form 990, Part VI, Section C, Line 18

“Valley view haven inc. Makes it form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, valley view haven inc. Does not make its governing documents, conflict of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Valley View Haven Inc
EIN
25-1187067
Phone
7179352105
Address
4702 EAST MAIN STREET, BELLEVILLE, PA 17004
Doing Business As
Valley View Retirement Community

Signing Officer

Name
Dennis E Peachey CPA
Title
Director of Finance
Phone
7179352105
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent D Peachey
Formed
1965
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
463
Volunteers
160

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Minimum charitable trust distribution - permanently restricted -11,000.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the audit. The process is consistent with prior years and has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The board designated endowment fund is held to earn investment earnings that can be used to provide financial assistance to residents who are unable to pay for the full cost of their care.”

PART X, LINE 2:

“The organization follows the guidance for accounting for uncertainty in income taxes recognized in the organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the financial statements. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the statements of operations as a result of this guidance. Generally, tax returns for years ended december 31, 2014, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 41,058.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 41,058.”

Raw XML AppendixShowing 400 of 714 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0VALLEY VIEW HAVEN, D/B/A VALLEY VIEW RETIREMENT COMMUNITY, IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE COMMUNITY PROVIDES HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A 122-BED NURSING FACILITY ("VALLEY VIEW HAVEN") ALONG WITH A 95-BED PERSONAL CARE FACILITY ("VALLEY VIEW TERRACE") AND 116 RESIDENTIAL LIVING UNITS ("VALLEY VIEW VILLAGE") LOCATED IN BELLEVILLE, PENNSYLVANIA.
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IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN A REED
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH A KANAGY
IRS990/Form990PartVIISectionAGrp/PersonNm3CLYDE ESPIGH
IRS990/Form990PartVIISectionAGrp/PersonNm4JON C ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY E ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6DON R HARTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CONRAD PEACHEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRYL S YODER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT H TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT G ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm11G SHELDON PEACHEY
IRS990/Form990PartVIISectionAGrp/PersonNm12KENT D PEACHEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS E PEACHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1385850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-799
IRS990/GainOrLossGrp/SecuritiesAmt0165288
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0165288
IRS990/GrossReceiptsAmt019147309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081971
IRS990/InformationTechnologyGrp/ProgramServicesAmt012024
IRS990/InformationTechnologyGrp/TotalAmt093995
IRS990/InsuranceGrp/ManagementAndGeneralAmt0195630
IRS990/InsuranceGrp/TotalAmt0195630
IRS990/InterestGrp/ProgramServicesAmt0494701
IRS990/InterestGrp/TotalAmt0494701
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033632
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030202
IRS990/InvestmentIncomeGrp/ExclusionAmt0190562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06010801
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06780302
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022186850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021297092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021055879
IRS990/LandBldgEquipCostOrOtherBssAmt043242729
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0799
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VALLEY VIEW HAVEN D/B/A VALLEY VIEW RETIREMENT COMMUNITY, IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. VALLEY VIEW HAVEN'S MISSION IS TO PROVIDE A CONTINUUM OF QUALITY RESIDENTIAL AND LONG TERM CARE SERVICES IN A MANNER DEMONSTRATING CHRISTIAN LOVE AND COMPASSION. THE COMMUNITY FULFILLS ITS MISSION BY PROVIDING HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO ELDERLY AND DISABLED RESIDENTS THROUGH THE OPERATION OF A 122-BED NURSING FACILITY ("VALLEY VIEW HAVEN") ALONG WITH A 95-BED PERSONAL CARE FACILITY ("VALLEY VIEW TERRACE") AND 116 RESIDENTIAL LIVING UNITS ("VALLEY VIEW VILLAGE") LOCATED IN BELLEVILLE, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0812078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0573639
IRS990/NetAssetsOrFundBalancesBOYAmt08036658
IRS990/NetAssetsOrFundBalancesEOYAmt08236089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0164489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0552587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0850715
IRS990/OccupancyGrp/TotalAmt0850715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097699
IRS990/OfficeExpensesGrp/ProgramServicesAmt0684
IRS990/OfficeExpensesGrp/TotalAmt098383
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0453644
IRS990/OtherAssetsTotalGrp/EOYAmt0452945
IRS990/OtherChangesInNetAssetsAmt0-11000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01783477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01945372
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01200501
IRS990/OtherExpensesGrp/ProgramServicesAmt1674723
IRS990/OtherExpensesGrp/ProgramServicesAmt2227718
IRS990/OtherExpensesGrp/ProgramServicesAmt360280
IRS990/OtherExpensesGrp/TotalAmt01200501
IRS990/OtherExpensesGrp/TotalAmt1674723
IRS990/OtherExpensesGrp/TotalAmt2227718
IRS990/OtherExpensesGrp/TotalAmt360280
IRS990/OtherLiabilitiesGrp/BOYAmt02397744
IRS990/OtherLiabilitiesGrp/EOYAmt02606997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAFE SALES REVENUE
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080411
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt167442
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220728
IRS990/OtherRevenueTotalAmt0168581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0648356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08126499
IRS990/OtherSalariesAndWagesGrp/TotalAmt08789349
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063340
IRS990/PayrollTaxesGrp/ProgramServicesAmt0639594
IRS990/PayrollTaxesGrp/TotalAmt0703963
IRS990/PensionPlanContributionsGrp/FundraisingAmt0567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223978
IRS990/PensionPlanContributionsGrp/TotalAmt0253652
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0224468
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188323
IRS990/PrincipalOfficerNm0KENT D PEACHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE AND MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1NURSING CARE RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RETIREMENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08136998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16095162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23261138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31082550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08136998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16095162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23261138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31082550
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE SERVICES: VALLEY VIEW HAVEN PROVIDED 29,377 DAYS OF PERSONAL CARE SERVICES TO THE ELDERLY AND DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0901996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03261138
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR RESIDENTIAL LIVING SERVICES: VALLEY VIEW HAVEN PROVIDED RESIDENTIAL LIVING HOUSING AND RELATED SERVICES SUCH AS LAWN CARE, SNOW REMOVAL AND HOME MAINTENANCE TO ELDERLY RESIDENTS RESIDING IN 131 RESIDENTIAL LIVING UNITS ALSO REFERRED TO AS COTTAGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01085634
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01082550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-70806
IRS990/PYOtherExpensesAmt07271468
IRS990/PYOtherRevenueAmt0155257
IRS990/PYProgramServiceRevenueAmt018209586
IRS990/PYRevenuesLessExpensesAmt0-707978
IRS990/PYSalariesCompEmpBnftPaidAmt011802146
IRS990/PYTotalExpensesAmt019073614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018365636
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-342156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014400741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01503099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01626732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0659666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0654044

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,560,147
Liabilities
$23,324,058
Net assets
$8,236,089
Revenue
$19,146,510
Expenses
$19,488,666
Net income
-$342,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$30.9$9.75$21.8$21.4$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$24.3$8.72$20.6$20.3$0.37
2017Detailed filing. Detailed filing data is available for this year.$31.6$23.3$8.24$19.1$19.5$0.34
2015Detailed filing. Detailed filing data is available for this year.$30.6$22.1$8.45$16.9$17.6$0.71
2014Detailed filing. Detailed filing data is available for this year.$23.9$14.3$9.59$17.7$18.2$0.54
2013Detailed filing. Detailed filing data is available for this year.$24.1$14.0$10.1$17.1$17.1$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$12.5$9.96$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$12.9$9.68$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$13.2$9.44$16.6