Civic Intelligence

4000 Valley Square Inc. DBA Woodside VILL Wheatland Terr

990 • Fiscal year 2019 • EIN 31-1558826

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profilewww.valleyseniorliving.org

Refreshing map…

2900 14th Ave SGrand Forks, ND 58201

(701) 787-7912

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.56x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$214,558

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

43rd percentile

2.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$31,342,033

Up $10,914,163 (+53%) from 2016

Net Assets

Up

$2,515,342

Up $2,568,135 (+4865%) from 2016

Liabilities

Up

$28,826,691

Up $8,346,028 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Up

$18,531,921

Up $3,542,387 (+24%) from 2016

Expenses

Up

$17,129,733

Up $2,688,431 (+19%) from 2016

Net Income

Up

$1,402,188

Up $853,956 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $20,902,184Liabilities 2011: $23,165,301Net Assets 2011: -$2,263,1172011Assets 2012: $20,354,488Liabilities 2012: $22,453,677Net Assets 2012: -$2,099,1892012Assets 2013: $19,986,539Liabilities 2013: $21,937,442Net Assets 2013: -$1,950,9032013Assets 2014: $20,093,738Liabilities 2014: $21,436,213Net Assets 2014: -$1,342,4752014Assets 2015: $20,560,326Liabilities 2015: $21,161,351Net Assets 2015: -$601,0252015Assets 2016: $20,427,870Liabilities 2016: $20,480,663Net Assets 2016: -$52,7932016Assets 2019: $31,342,033Liabilities 2019: $28,826,691Net Assets 2019: $2,515,3422019Assets 2020: $34,771,449Liabilities 2020: $31,790,883Net Assets 2020: $2,980,5662020Assets 2023: $35,028,363Liabilities 2023: $25,986,373Net Assets 2023: $9,041,9902023Assets 2025: $33,728,089Liabilities 2025: $24,304,885Net Assets 2025: $9,423,2042025

Highlighted filing

2019

Assets$31,342,033
Liabilities$28,826,691
Net Assets$2,515,342
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0Expenses 2011: $12,300,3712011Expenses 2012: $12,471,6412012Expenses 2013: $13,087,2532013Revenue 2014: $14,048,125Expenses 2014: $13,439,695Net Income 2014: $608,4302014Revenue 2015: $14,477,287Expenses 2015: $13,735,837Net Income 2015: $741,4502015Revenue 2016: $14,989,534Expenses 2016: $14,441,302Net Income 2016: $548,2322016Revenue 2019: $18,531,921Expenses 2019: $17,129,733Net Income 2019: $1,402,1882019Revenue 2020: $19,276,380Expenses 2020: $18,811,156Net Income 2020: $465,2242020Revenue 2023: $28,570,518Expenses 2023: $23,801,352Net Income 2023: $4,769,1662023Revenue 2025: $26,857,299Expenses 2025: $25,614,177Net Income 2025: $1,243,1222025

Highlighted filing

2019

Revenue$18,531,921
Expenses$17,129,733
Net Income$1,402,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.0
Gross Receipts
$18,531,921
Mission and Program Overview

Mission

4000 Valley Square provides compassionate care and service from a Christian perspective to enhance the quality of life for those we serve.

Operation of Woodside Village a 138 Bed Skilled Nursing Facility, Operation of Wheatland Terrace a 59 Unit Assisted Living Facility and Operation of Country Estates a 60 Unit Independent Living Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,604,478$18,967,250▲ $1,362,772
Cash and Non-Interest-Bearing Accounts$5,532,154$7,625,417▲ $2,093,263
Accounts Receivable$1,270,448$943,348▼ $327,100
Inventories for Sale or Use$60,326$81,795▲ $21,469
Prepaid Expenses and Deferred Charges$10,069$15,321▲ $5,252
Total Assets$30,575,439$31,342,033▲ $766,594
Other Assets Total$6,097,964$3,708,902▼ $2,389,062
Liabilities
Tax Exempt Bond Liabilities$28,365,000$27,695,000▼ $670,000
Accounts Payable and Accrued Expenses$1,419,796$1,442,005▲ $22,209
Unsecured Notes Loans Payable$59,002$38,060▼ $20,942
Other Liabilities$-381,513$-348,374▲ $33,139
Total Liabilities$29,462,285$28,826,691▼ $635,594
Net Assets / Fund Balance
Unrestricted Net Assets$1,113,154$2,515,342▲ $1,402,188
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,113,154$2,515,342▲ $1,402,188
Total Liabilities and Net Assets / Fund Balance$30,575,439$31,342,033▲ $766,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,110,101$18,820,649$33,930,750
Equipment$1,354,551$1,935,458$3,290,009
Leasehold Improvements$728,108$1,958,928$2,687,036
Land$1,108,000-$1,108,000
Other Land Buildings$666,490$0$666,490
Other Assets Org$24,093--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy MarcusAdministrator 4000 Valley SquareFT$148,402$25,336$173,738
Lorilee A BottCFO--$139,016$139,016
Jessica BaumgartenDirector of Nursing Valley Eldercare Center--$107,695$107,695

Board Members and Trustees

NameTitle
Bruce NewhouseChairperson
Garth RydlandPresident/CEO
John SnustadVice Chairperson
Clark PiepkornDirector
Margaret ReedDirector
Patrick MooreDirector
Charles JohnsonSecretary
Peter HoistadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,536
Program Service Revenue
$18,113,200
Investment Income
$23,102
Other Revenue
$84,083
All Other Contributions
$0
Change in Net Assets
$1,402,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,566,120
Revenue Not Reported on Financial Statements
$-26,034,199
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-26,034,199
Total Revenue per Audited Statements
$44,566,120
Total Revenue per Form 990
$18,531,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,586,328
Other Expenses$6,543,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,147,713$193,291$0$8,341,004
Interest$1,384,835$0$0$1,384,835
Depreciation Depletion$1,307,823$0$0$1,307,823
Other Employee Benefits$1,071,203$30,590$0$1,101,793
Fees for Services Other$590,993$136,150$0$727,143
Payroll Taxes$636,308$15,438$0$651,746
Occupancy$334,075$54,513$0$388,588
Pension Plan Contributions$331,478$7,771$0$339,249
All Other Expenses$24,433$134,292-$158,725
Current Officers, Directors, Trustees, and Key Employees$0$152,536$0$152,536
Insurance$125,590$0$0$125,590
Information Technology$0$102,158$0$102,158
Office Expenses$0$66,557$0$66,557
Other Expenses$0$33,316$0$33,316
Conferences and Meetings$23,308$2,516$0$25,824
Advertising$0$15,169$0$15,169
Travel$8,113$3,074$0$11,187
Fees for Services Legal$0$4,521$0$4,521
Fees for Services Accounting$0$135$0$135
Total Functional Expenses$15,359,534$1,770,199$0$17,129,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,676,666
Total Expenses per Audited Statements$43,676,666
Total Expenses per Form 990$17,129,733
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-26,546,933
Other Expense Adjustments$-26,546,933
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
Resident Trust Funds and Security Deposits$51,223
Unamortized Bond Prem, Discount and Issue Costs$-399,597

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Grand Forks2016-12-28$19,102,322Refunded 2006 Series
BCity of Grand Forks2017-05-04$9,950,080To finance building and renovation project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,102,322$0$650,000$397,734
B$9,950,080$0$0$181,785

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Bruce Newhouse, 27093 350th Ave SW, Fisher, MN 56723; John Snustad, PO Box 13318, Grand Forks, ND 58208-3318; Charles Johnson, 3008 Legend Lane, Grand Forks, ND 58201; Clark Piepkorn, 3021 Olson Dr, Grand Forks, ND 58201; David Loer, 2250 Sunnyside Ct NW, East Grand Forks, MN 56721; Peter Hoistad, 118 Breezy Hills Cove, Grand Forks, ND 58201; Margaret Reed, 297 Circle Hills Dr, Grand Forks, ND 58201; Patrick Moore, 611 Terrace Dr, Grand Forks, ND 58201.”

Form 990, Part VI, Section B, Line 11B

“The CFO with the assistance of the President/CEO prepares the Form 990. A draft of the Form 990 and all applicable schedules are sent to the Board of Directors for review prior to a meeting held in November. The CFO explains any changes, specifically reviews Part VI with the Board of Directors, inquires if the board members or any of their family members have any business transaction or were employees of 4000 Valley Square during the year, and answers any questions.”

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

“The conflict of interest policy is stated in Article 8 of the bylaws and is reviewed with directors during board orientation. Annually the board members receive and sign this policy.”

Form 990, Part VI, Section B, Line 15

“The President/CEO of Valley Memorial Homes' DBA: Valley Senior Living (a related party) compensation is determined as follows: The compensation committee reviews the ND Long Term Care Association's state compensation survey each year to access how the CEO's base salary compares with facilities of similar size and function. The survey provides a gauge when it considers change in base compensation. The committee then reviews the organization's performance and strategic plan goals to develop an incentive compensation plan in addition to the base salary. Compensation of the executive management team includes performance appraisal completed by the President/CEO or their direct supervisor. Employees are eligible for annual inflationary increase to their base salary. The percentage is based upon the approved annual budget. ND Long Term Care Association salary surveys are reviewed and adjustments are made to base salaries if the survey demonstrates underpayment compared to like sized operations.”

Form 990, Part VI, Section C, Line 19

“4000 Valley Square Inc's governing documents, conflict of interest policy and financial statements are available upon request. Requests should be made to the CFO of Valley Memorial Homes (DBA: Valley Senior Living), located at Valley Senior Living on Columbia, 2900 145h Ave S, Grand Forks, ND between the hours of 8:30-4:30 Monday through Friday.”

Filing and Contact Details

Filer

Filer Name
4000 Valley Square Inc
EIN
31-1558826
Phone
7017877912
Address
2900 14th Ave S, Grand Forks, ND 58201
Doing Business As
Valley Senior Living on 42nd

Signing Officer

Name
Garth Rydland
Title
President/CEO
Phone
7017877905
Signed
2019-11-14

Organization Details

Principal Officer
Garth Rydland
Formed
1997
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“4000 Valley Square Inc's accounts payable is processed by Valley Memorial Homes, a related organization. All 1099's are reflected on Valley Memorial Homes' 1096. Therefore, a Form 1096 is not filed for 4000 Valley Square Inc. Valley Memorial Homes EIN is 45-0448164.”

Form 990, Part V, Line 2A

“Valley Memorial Homes is a related organization and processes the payroll for 4000 Valley Square Inc's employees. W2s and W3s are filed under EIN 45-0448164.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Revenues excluded are for Valley Homes and Services, a related organization. Audited revenues are for Valley Homes Obligated Group, which includes 4000 Valley Square Inc and Valley Homes and Services.”

Schedule D, Part XII, Line 4B

“Expenses excluded are for Valley Homes and Services, a related organization. Audited expenses are for Valley Homes Obligated Group, which includes 4000 Valley Square Inc and Valley Homes and Services.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9152536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7214558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8139016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10107695
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator 4000 Valley Square
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Nursing Valley Eldercare Center
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018531921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0102158
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0102158
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0125590
IRS990/InsuranceGrp/TotalAmt0125590
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01384835
IRS990/InterestGrp/TotalAmt01384835
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060326
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081795
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023102
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022715035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017604478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018967250
IRS990/LandBldgEquipCostOrOtherBssAmt041682285
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc04000 Valley Square (DBA: Valley Senior Living on 42nd) provides compassionate care and service from a Christian perspective to enhance the quality of life for those we serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01113154
IRS990/NetAssetsOrFundBalancesEOYAmt02515342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054513
IRS990/OccupancyGrp/ProgramServicesAmt0334075
IRS990/OccupancyGrp/TotalAmt0388588
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066557
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt066557
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06097964
IRS990/OtherAssetsTotalGrp/EOYAmt03708902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01071203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01101793
IRS990/OtherExpensesGrp/Desc0Direct Supplies and Food
IRS990/OtherExpensesGrp/Desc1Contracted Services/Mgt Fee
IRS990/OtherExpensesGrp/Desc2Employee Expense
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1753165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333316
IRS990/OtherExpensesGrp/ProgramServicesAmt01221527
IRS990/OtherExpensesGrp/ProgramServicesAmt1152135
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01221527
IRS990/OtherExpensesGrp/TotalAmt1905300
IRS990/OtherExpensesGrp/TotalAmt265007
IRS990/OtherExpensesGrp/TotalAmt333316
IRS990/OtherLiabilitiesGrp/BOYAmt0-381513
IRS990/OtherLiabilitiesGrp/EOYAmt0-348374
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Loss on Impairment
IRS990/OtherRevenueMiscGrp/Desc1Misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-5637
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt189720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-5637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189720
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt084083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08147713
IRS990/OtherSalariesAndWagesGrp/TotalAmt08341004
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015438
IRS990/PayrollTaxesGrp/ProgramServicesAmt0636308
IRS990/PayrollTaxesGrp/TotalAmt0651746
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0331478
IRS990/PensionPlanContributionsGrp/TotalAmt0339249
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015321
IRS990/PrincipalOfficerNm0Garth Rydland
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Skilled Nursing Facility
IRS990/ProgramServiceRevenueGrp/Desc1Assisted Living
IRS990/ProgramServiceRevenueGrp/Desc2Senior Independent Living
IRS990/ProgramServiceRevenueGrp/ExclusionAmt029010
IRS990/ProgramServiceRevenueGrp/ExclusionAmt141472
IRS990/ProgramServiceRevenueGrp/ExclusionAmt270979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014195858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12716977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21058454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014224868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12758449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21129433
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Wheatland Terrace a 59 unit assisted living facility. FYE 6/30/2019 Wheatland Terrace served on the average 57 residents with an annual average occupancy of 96.5%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01978981
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02758449
IRS990/ProgSrvcAccomActy3Grp/Desc0Country Estates a 60 unit independent living facility. FYE 6/30/2019 Country Estates served on the average 57 residents with an annual average occupancy of 95%.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01101963
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01162856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022000
IRS990/PYOtherExpensesAmt05513661
IRS990/PYOtherRevenueAmt0-210
IRS990/PYProgramServiceRevenueAmt015939351
IRS990/PYRevenuesLessExpensesAmt0719605
IRS990/PYSalariesCompEmpBnftPaidAmt09747695
IRS990/PYTotalExpensesAmt015261356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015980961

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,342,033
Liabilities
$28,826,691
Net assets
$2,515,342
Revenue
$18,531,921
Expenses
$17,129,733
Net income
$1,402,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$24.3$9.42$26.9$25.6$1.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$26.0$9.04$28.6$23.8$4.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$31.8$2.98$19.3$18.8$0.47
2019Detailed filing. Detailed filing data is available for this year.$31.3$28.8$2.52$18.5$17.1$1.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$20.5$0.05$15.0$14.4$0.55
2015Detailed filing. Detailed filing data is available for this year.$20.6$21.2$0.60$14.5$13.7$0.74
2014Detailed filing. Detailed filing data is available for this year.$20.1$21.4$1.34$14.0$13.4$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$21.9$1.95$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$22.5$2.10$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$23.2$2.26$12.3
Peer Organizations

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