Civic Intelligence

Valley Home Society

EIN 41-0734725 • 501(c)3 • Thief River Falls, MN

Profile

Provide assisted living services for the elderly individuals and individuals dealing with memory loss.

523 Arnold Ave SThief River Falls, MN 56701

www.valleyhometrf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$500

Flat from 2019

Liabilities

Up

$50

Up $50 from 2019

Net Assets

Down

$450

Down $50 (-10%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $597,422 (-100%) from 2019

Expenses

Down

$50

Down $1,253,257 (-100%) from 2019

Net Income

Up

-$50

Up $655,835 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,786,833Liabilities 2010: $3,361,277Net Assets 2010: $1,425,5562010Assets 2011: $4,602,548Liabilities 2011: $3,299,588Net Assets 2011: $1,302,9602011Assets 2012: $4,546,544Liabilities 2012: $3,268,737Net Assets 2012: $1,277,8072012Assets 2013: $4,470,367Liabilities 2013: $3,189,603Net Assets 2013: $1,280,7642013Assets 2014: $4,135,158Liabilities 2014: $2,826,925Net Assets 2014: $1,308,2332014Assets 2015: $3,885,778Liabilities 2015: $2,793,653Net Assets 2015: $1,092,1252015Assets 2016: $3,724,193Liabilities 2016: $2,776,492Net Assets 2016: $947,7012016Assets 2017: $3,554,538Liabilities 2017: $2,729,856Net Assets 2017: $824,6822017Assets 2018: $3,344,084Liabilities 2018: $2,687,699Net Assets 2018: $656,3852018Assets 2019: $500Liabilities 2019: $0Net Assets 2019: $5002019Assets 2020: $500Liabilities 2020: $50Net Assets 2020: $4502020

Highlighted filing

2020

Assets$500
Liabilities$50
Net Assets$450
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,308,658Expenses 2010: $2,410,065Net Income 2010: -$101,4072010Expenses 2011: $2,431,3562011Expenses 2012: $2,324,1382012Revenue 2013: $2,417,074Expenses 2013: $2,414,117Net Income 2013: $2,9572013Revenue 2014: $2,477,163Expenses 2014: $2,449,694Net Income 2014: $27,4692014Revenue 2015: $2,298,820Expenses 2015: $2,514,928Net Income 2015: -$216,1082015Revenue 2016: $2,419,033Expenses 2016: $2,563,457Net Income 2016: -$144,4242016Revenue 2017: $2,348,139Expenses 2017: $2,471,158Net Income 2017: -$123,0192017Revenue 2018: $2,373,618Expenses 2018: $2,541,915Net Income 2018: -$168,2972018Revenue 2019: $597,422Expenses 2019: $1,253,307Net Income 2019: -$655,8852019Revenue 2020: $0Expenses 2020: $50Net Income 2020: -$502020

Highlighted filing

2020

Revenue$0
Expenses$50
Net Income-$50
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$500
Liabilities
$50
Net assets
$450
Revenue
$0
Expenses
$50
Net income
-$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$1.25$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.34$2.69$0.66$2.37$2.54$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.55$2.73$0.82$2.35$2.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.72$2.78$0.95$2.42$2.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.89$2.79$1.09$2.30$2.51$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.14$2.83$1.31$2.48$2.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.47$3.19$1.28$2.42$2.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.27$1.28$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.30$1.30$2.43
2010Summary only. Only limited summary data is available for this year.$4.79$3.36$1.43$2.31$2.41$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Provide assisted living services for the elderly individuals and individuals dealing with memory loss.

Providing assisted living services to elderly residents and those dealing with memory loss. Services such as providing meals and participatory activities as well as assisting the residents with normal daily activities and functions and also monitoring medications. The organization services a maximum of 96 residents at any given time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$50▲ $50
Total Liabilities$0$50▲ $50
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500$450▼ $50
Total Net Assets Fund Balance$500$450▼ $50
Total Liabilities and Net Assets / Fund Balance$500$500→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom HarlowChairman
Tom WangVice Chairman
Doug DallmannDirector
Greg BrekkeDirector
Helen AndersonDirector
Richard JordeDirector
Sharon RussellDirector
Marlene BeedySecretary
Ben SaylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$50--$50
Total Functional Expenses$50$0$0$50
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization's president/chairperson of the board of directors is given the original copy of form 990 for review and signing. Another copy of the form 990 is provided to the administrator for the organization's records. Copies of the form 990 are made available to the other members of the board of directors upon request.”

Form 990, Part VI, Section C, Line 19

“The documents, policies, statements of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Home Society
EIN
41-0734725
Phone
2186813286
Address
523 ARNOLD AVE S, THIEF RIVER FALLS, MN 56701

Signing Officer

Name
Tom Harlow
Title
Chairman
Phone
2186814020
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Harlow
Formed
1943
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
100 THIRD ST E, THIEF RIVER FALLS, MN 56701-0790
Preparer
Randal Olson
Phone
2186816265
Raw XML Appendix340 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum02186813286
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT/CHAIRPERSON OF THE BOARD OF DIRECTORS IS GIVEN THE ORIGINAL COPY OF FORM 990 FOR REVIEW AND SIGNING. ANOTHER COPY OF THE FORM 990 IS PROVIDED TO THE ADMINISTRATOR FOR THE ORGANIZATION'S RECORDS. COPIES OF THE FORM 990 ARE MADE AVAILABLE TO THE OTHER MEMBERS OF THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS, POLICIES, STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0500
IRS990/TotalAssetsEOYAmt0500
IRS990/TotalAssetsGrp/BOYAmt0500
IRS990/TotalAssetsGrp/EOYAmt0500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050
IRS990/TotalFunctionalExpensesGrp/TotalAmt050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt050
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0523 ARNOLD AVE S
IRS990/USAddress/CityNm0THIEF RIVER FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VALLEYHOMETRF.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02186814020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY HOME SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0410734725
ReturnHeader/Filer/PhoneNum02186813286
ReturnHeader/Filer/USAddress/AddressLine1Txt0523 ARNOLD AVE S
ReturnHeader/Filer/USAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 THIRD ST E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0567010790
ReturnHeader/PreparerPersonGrp/PhoneNum02186816265
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL OLSON
ReturnHeader/ReturnTs02021-11-15T16:17:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARLOW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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