Civic Intelligence

Valley View Haven Inc.

990 • Fiscal year 2020 • EIN 25-1187067

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

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

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.28x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$179,584

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$36,991,193

Up $3,963,535 (+12%) from 2019

Net Assets

Up

$9,743,915

Up $1,022,962 (+12%) from 2019

Liabilities

Up

$27,247,278

Up $2,940,573 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Up

$21,227,918

Up $605,506 (+2.9%) from 2019

Expenses

Up

$20,905,820

Up $649,378 (+3.2%) from 2019

Net Income

Down

$322,098

Down $43,872 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 2020: $36,991,193Liabilities 2020: $27,247,278Net Assets 2020: $9,743,9152020Assets 2024: $40,639,898Liabilities 2024: $30,886,031Net Assets 2024: $9,753,8672024

Highlighted filing

2020

Assets$36,991,193
Liabilities$27,247,278
Net Assets$9,743,915
Open 2020 Filing

Operations Trend

Revenue Growth50th 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 2020: $21,227,918Expenses 2020: $20,905,820Net Income 2020: $322,0982020Revenue 2024: $21,807,702Expenses 2024: $21,430,968Net Income 2024: $376,7342024

Highlighted filing

2020

Revenue$21,227,918
Expenses$20,905,820
Net Income$322,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$21,227,918
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 160-bed nursing facility ("valley view haven") along with a 95-bed personal care facility ("valley view terrace") and 135 residential living units ("valley view village") located in belleville, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,612,150$21,921,187▲ $309,037
Investments Other Securities$6,581,699$7,759,432▲ $1,177,733
Savings and Temporary Cash Investments$2,251,241$4,676,678▲ $2,425,437
Accounts Receivable$1,701,682$1,778,091▲ $76,409
Prepaid Expenses and Deferred Charges$323,323$354,750▲ $31,427
Inventories for Sale or Use$44,654$129,051▲ $84,397
Cash and Non-Interest-Bearing Accounts$1,450$1,450→ $0
Total Assets$33,027,658$36,991,193▲ $3,963,535
Other Assets Total$511,459$370,554▼ $140,905
Liabilities
Tax Exempt Bond Liabilities$13,514,121$13,143,159▼ $370,962
Deferred Revenue$5,466,075$6,407,933▲ $941,858
Other Liabilities$2,799,963$5,312,410▲ $2,512,447
Accounts Payable and Accrued Expenses$1,672,055$1,910,348▲ $238,293
Mortgage Notes Payable Secured by Investment Property$854,491$473,428▼ $381,063
Total Liabilities$24,306,705$27,247,278▲ $2,940,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,497,624$9,496,996▲ $999,372
Net Assets With Donor Restrictions$223,329$246,919▲ $23,590
Total Net Assets Fund Balance$8,720,953$9,743,915▲ $1,022,962
Total Liabilities and Net Assets / Fund Balance$33,027,658$36,991,193▲ $3,963,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,936,335$15,894,926$31,831,261
Equipment$3,026,391$8,792,142$11,818,533
Other Land Buildings$2,128,799$1,491,943$3,620,742
Land$829,662-$829,662
Other Securities$3,853,567--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,844,717$186,208▲ $981,111-$8,012,036
2019$5,719,709$6,708▲ $1,118,300-$6,844,717
2018$6,111,453$25,201▼ $416,945-$5,719,709
2017$5,576,410$27,164▲ $507,879-$6,111,453
2016$5,319,948$24,527▲ $231,935-$5,576,410
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole M SarverCEOFT$169,577$10,007$179,584
Dennis E PeacheyCFOFT$131,159$21,491$152,650
Katrina KnableRegistered NurseFT$116,826$23,305$140,131
Nan YeaterNursing Home AdministratorFT$107,829$20,547$128,376
Emily WilsonDirector of NursingFT$100,100$22,695$122,795

Board Members and Trustees

NameTitle
Don R HartzlerBoard Member & President
Preston SharpBoard Member & Vice President
Clyde EspighBoard Member
David FilsonBoard Member
Kurt StaufferBoard Member
Lois GroseBoard Member
Lynda B MillerBoard Member
Marlene a HeintzelmanBoard Member
Sherryl S YoderBoard Member
Janet E GraybillBoard Member & Secretary
G Sheldon PeacheyBoard Member & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Contamination Source IdentificationCovid Testing419 14TH STREET, Huntington, PA 16652$267,795
Greg Peachey Heating & CoolingHvac ServicePO BOX 828, Belleville, PA 17004$112,084
-Flooring ServicesPO BOX 121, Penns Creek, PA 17862$111,799
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,853
Program Service Revenue
$19,217,902
Investment Income
$353,402
Other Revenue
$216,761
All Other Contributions
$196,682
Change in Net Assets
$322,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,150,625
Revenue Not Reported on Financial Statements
$77,293
Revenue Not Reported on Form 990
$-23,590
Other Revenue Adjustments
$77,293
Total Revenue per Audited Statements
$21,127,035
Total Revenue per Form 990
$21,227,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,105,839
Other Expenses$7,799,981
Total Fundraising Expense$23,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,035,671$744,998$18,000$9,798,669
Other Employee Benefits$1,744,205$171,979$3,669$1,919,853
Fees for Services Other$1,494,109$137,414-$1,631,523
Depreciation Depletion$1,524,444--$1,524,444
Occupancy$897,089--$897,089
Payroll Taxes$678,656$76,263$1,307$756,226
Interest$450,773--$450,773
Current Officers, Directors, Trustees, and Key Employees-$332,234-$332,234
Pension Plan Contributions$272,023$26,114$720$298,857
Insurance-$238,464-$238,464
Information Technology$20,780$129,584-$150,364
Office Expenses$415$114,451-$114,866
Advertising$9,769$91,568-$101,337
All Other Expenses$71,750$25,868-$97,618
Fees for Service Investment Mgmnt Fees-$59,210-$59,210
Other Expenses$1,479$52,468-$53,947
Travel$41,338$2,263-$43,601
Conferences and Meetings$18,709$5,710-$24,419
Fees for Services Legal-$23,620-$23,620
Total Functional Expenses$18,649,916$2,232,208$23,696$20,905,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,905,820
Expenses per Audited Statements$20,828,527
Total Expenses per Audited Statements$20,828,527
Expenses Not Reported on Financial Statements$77,293
Other Expense Adjustments$77,293
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$2,935,905
Paycheck Protection Program Loan$2,305,500
Resident Trust Funds$71,005

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-$953,104$114,771
A$6,000,000$4,244,192$722,306$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 35% controlled entity
No
Business relationship with family members
No
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
CFO
Phone
7179352105
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Sarver
Formed
1965
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
406
Volunteers
50

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Kelly a Brocious CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

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 is a not-for-profit corporation as described in section 501(c) (3) of the internal revenue code (code) and is recognized as tax exempt under 501(a) of the code. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue services (irs). The organization has concluded that as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. Generally, tax returns for years ended december 31, 2017, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 59,210. Bad debts 18,083.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 59,210. Bad debts 18,083.”

Raw XML AppendixShowing 400 of 785 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523305
IRS990/Form990PartVIISectionAGrp/PersonNm0DON R HARTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm1PRESTON SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET E GRAYBILL
IRS990/Form990PartVIISectionAGrp/PersonNm3G SHELDON PEACHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID FILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LOIS GROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6CLYDE ESPIGH
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT STAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNDA B MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRYL S YODER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARLENE A HEINTZELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE M SARVER
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS E PEACHEY
IRS990/Form990PartVIISectionAGrp/PersonNm13NAN YEATER
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KATRINA KNABLE
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/ReportableCompFromOrgAmt11169577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12131159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116826
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0103766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01243171
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103766
IRS990/GrossReceiptsAmt021227918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0129584
IRS990/InformationTechnologyGrp/ProgramServicesAmt020780
IRS990/InformationTechnologyGrp/TotalAmt0150364
IRS990/InsuranceGrp/ManagementAndGeneralAmt0238464
IRS990/InsuranceGrp/TotalAmt0238464
IRS990/InterestGrp/ProgramServicesAmt0450773
IRS990/InterestGrp/TotalAmt0450773
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044654
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129051
IRS990/InvestmentIncomeGrp/ExclusionAmt0249636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06581699
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07759432
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026179011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021612150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021921187
IRS990/LandBldgEquipCostOrOtherBssAmt048100198
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015884
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015884
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 160-BED NURSING FACILITY ("VALLEY VIEW HAVEN") ALONG WITH A 95-BED PERSONAL CARE FACILITY ("VALLEY VIEW TERRACE") AND 135 RESIDENTIAL LIVING UNITS ("VALLEY VIEW VILLAGE") LOCATED IN BELLEVILLE, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0854491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0473428
IRS990/NetAssetsOrFundBalancesBOYAmt08720953
IRS990/NetAssetsOrFundBalancesEOYAmt09743915
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0700864
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08497624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09496996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0897089
IRS990/OccupancyGrp/TotalAmt0897089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114451
IRS990/OfficeExpensesGrp/ProgramServicesAmt0415
IRS990/OfficeExpensesGrp/TotalAmt0114866
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0511459
IRS990/OtherAssetsTotalGrp/EOYAmt0370554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01744205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01919853
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052468
IRS990/OtherExpensesGrp/ProgramServicesAmt01486763
IRS990/OtherExpensesGrp/ProgramServicesAmt1655992
IRS990/OtherExpensesGrp/ProgramServicesAmt2245951
IRS990/OtherExpensesGrp/ProgramServicesAmt31479
IRS990/OtherExpensesGrp/TotalAmt01486763
IRS990/OtherExpensesGrp/TotalAmt1655992
IRS990/OtherExpensesGrp/TotalAmt2245951
IRS990/OtherExpensesGrp/TotalAmt353947
IRS990/OtherLiabilitiesGrp/BOYAmt02799963
IRS990/OtherLiabilitiesGrp/EOYAmt05312410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAFE SALES REVENUE
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143292
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt236825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236825
IRS990/OtherRevenueTotalAmt0216761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0744998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09035671
IRS990/OtherSalariesAndWagesGrp/TotalAmt09798669
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0678656
IRS990/PayrollTaxesGrp/TotalAmt0756226
IRS990/PensionPlanContributionsGrp/FundraisingAmt0720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0272023
IRS990/PensionPlanContributionsGrp/TotalAmt0298857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0323323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0354750
IRS990/PrincipalOfficerNm0NICOLE SARVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE AND MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2NURSING CARE RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc3RETIREMENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011768582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13460254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22568071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31420995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011768582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13460254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22568071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31420995
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE SERVICES: VALLEY VIEW HAVEN PROVIDED 30,320 DAYS OF PERSONAL CARE SERVICES TO THE ELDERLY AND DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01042262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03460254
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/ExpenseAmt01251155
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01420995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0338821
IRS990/PYOtherExpensesAmt07810842
IRS990/PYOtherRevenueAmt0162090
IRS990/PYProgramServiceRevenueAmt020037709
IRS990/PYRevenuesLessExpensesAmt0365970
IRS990/PYSalariesCompEmpBnftPaidAmt012445600
IRS990/PYTotalExpensesAmt020256442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020622412
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,991,193
Liabilities
$27,247,278
Net assets
$9,743,915
Revenue
$21,227,918
Expenses
$20,905,820
Net income
$322,098
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
2020Detailed filing. Detailed filing data is available for this year.$37.0$27.2$9.74$21.2$20.9$0.32
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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