Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 45-0229071 • 501(c)3 • Grand Forks, ND
Profile
Valley Homes and Services provides compassionate care and service from a Christian perspective to enhance the quality of life for those we serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$33,233,519
Up $696,275 (+2.1%) from 2024
Liabilities
Down$13,768,934
Down $225,641 (-1.6%) from 2024
Net Assets
Up$19,464,585
Up $921,916 (+5.0%) from 2024
Revenue
Up$37,394,066
Up $1,333,854 (+3.7%) from 2024
Expenses
Up$36,472,150
Up $2,418,486 (+7.1%) from 2024
Net Income
Down$921,916
Down $1,084,632 (-54%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Valley Homes and Services provides compassionate care and service from a Christian perspective to enhance the quality of life for those we serve.
Operates a 196 bed Skilled Nursing Facility Operates a 70 bed Basic Care Facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,995,655 | $10,462,205 | ▲ $466,550 |
| Cash and Non-Interest-Bearing Accounts | $6,681,439 | $4,083,913 | ▼ $2,597,526 |
| Accounts Receivable | $3,167,674 | $3,786,347 | ▲ $618,673 |
| Savings and Temporary Cash Investments | - | $2,807,889 | - |
| Inventories for Sale or Use | $423,361 | $286,251 | ▼ $137,110 |
| Other Notes and Loans Receivable, Net | $76,377 | $42,484 | ▼ $33,893 |
| Prepaid Expenses and Deferred Charges | $11,584 | $9,529 | ▼ $2,055 |
| Total Assets | $24,112,129 | $31,493,296 | ▲ $7,381,167 |
| Other Assets Total | $3,756,039 | $10,014,678 | ▲ $6,258,639 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $13,965,000 | $13,200,000 | ▼ $765,000 |
| Accounts Payable and Accrued Expenses | $1,205,355 | $1,531,116 | ▲ $325,761 |
| Mortgage Notes Payable Secured by Investment Property | $17,730 | $127,650 | ▲ $109,920 |
| Other Liabilities | $-158,851 | $98,409 | ▲ $257,260 |
| Total Liabilities | $15,029,234 | $14,957,175 | ▼ $72,059 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,882,730 | $16,323,239 | ▲ $7,440,509 |
| Net Assets With Donor Restrictions | $200,165 | $212,882 | ▲ $12,717 |
| Total Net Assets Fund Balance | $9,082,895 | $16,536,121 | ▲ $7,453,226 |
| Total Liabilities and Net Assets / Fund Balance | $24,112,129 | $31,493,296 | ▲ $7,381,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,724,099 | $26,055,357 | $33,779,456 |
| Equipment | $1,616,073 | $4,200,936 | $5,817,009 |
| Leasehold Improvements | $628,852 | $1,484,977 | $2,113,829 |
| Land | $369,938 | - | $369,938 |
| Other Land Buildings | $123,243 | $0 | $123,243 |
| Other Assets Org | $28,079 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Baumgarten | Director of Nursing Valley Senior Living on Columbia | FT | $125,277 | $31,176 | $156,453 |
| Sarah Sharpe | RN Care Coordinator | FT | $121,087 | $32,608 | $153,695 |
| Jennifer Schultz | Director of Nursing Woodside Village | - | - | $152,515 | $152,515 |
| Angela Goulet | Tufte Manor Administrator-Director of PCS | FT | $118,616 | $32,351 | $150,967 |
| Kayla Porter | Infection Preventionist | FT | $101,291 | $30,878 | $132,169 |
| Phyllis Moen | Rn | FT | $110,262 | $16,400 | $126,662 |
| Ruby Hoverson | Rn | FT | $103,040 | $22,363 | $125,403 |
| Name | Title |
|---|---|
| Margaret Reed | Chairperson |
| Garth Rydland | President/CEO |
| David Molmen | Vice Chair |
| Dwight Thompson | Director |
| Michael Brown | Director |
| Patrick Moore | Director |
| Sarah Raymond | Director |
| Gina Roller | Administrator 4000 Valley Square |
| Lorilee A Bott | CFO |
| Karen Brekke | Secretary |
| Peter Hoistad | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,780,049 |
| Other Expenses | $10,963,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,845,393 | $340,127 | $0 | $17,185,520 |
| Other Employee Benefits | $2,189,385 | $44,017 | $0 | $2,233,402 |
| Depreciation Depletion | $1,454,802 | $0 | $0 | $1,454,802 |
| Payroll Taxes | $1,274,251 | $26,281 | $0 | $1,300,532 |
| Pension Plan Contributions | $800,759 | $15,943 | $0 | $816,702 |
| Occupancy | $804,880 | $0 | $0 | $804,880 |
| Interest | $681,590 | $0 | $0 | $681,590 |
| Information Technology | $0 | $310,713 | $0 | $310,713 |
| All Other Expenses | $80,872 | $210,970 | $0 | $291,842 |
| Insurance | $249,503 | $0 | $0 | $249,503 |
| Current Officers, Directors, Trustees, and Key Employees | $243,893 | $0 | $0 | $243,893 |
| Office Expenses | $0 | $154,584 | $0 | $154,584 |
| Other Expenses | $0 | $106,100 | $0 | $106,100 |
| Conferences and Meetings | $53,742 | $8,646 | $0 | $62,388 |
| Fees for Services Other | $0 | $28,695 | $0 | $28,695 |
| Fees for Services Legal | $0 | $21,284 | $0 | $21,284 |
| Travel | $12,392 | $3,446 | $0 | $15,838 |
| Advertising | $0 | $4,325 | $0 | $4,325 |
| Fees for Services Accounting | $0 | $172 | $0 | $172 |
| Total Functional Expenses | $28,798,101 | $3,945,180 | $0 | $32,743,281 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Valley Senior Living | $231,087 |
| Resident Trust Funds | $28,078 |
| Unamortized Bond Premium, Discount, Issue Costs | $-160,756 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Grand Forks | 2017-05-04 | $6,696,539 | To finance building renovation project and equipment |
| A | City of Grand Forks | 2016-12-28 | $5,872,000 | Advance Refunding of 2009 and 2012 Series |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $6,696,539 | $0 | $435,000 | $262,258 |
| A | $5,872,000 | $0 | $3,720,000 | $223,380 |
“Margaret Reed, 297 Circle Hills Dr, Grand Forks, ND 58201; Dave Molmen, 665 Desiree Dr, Grand Forks, ND 58201; Pete Hoistad, 118 Breezy Hills Cove, Grand Forks, ND 58201; Karen Brekke, 1413 Central Ave NW, East Grand Forks, MN 56721; Dwight Thompson, 541 Aviamar Cir, Grand Forks, ND 58201; Patrick Moore, 611 Terrace Dr, Grand Forks, ND 58201; Michael Brown, 601 Desiree Dr, Grand Forks, ND 58201; Sarah Raymond, PO Box 326, Thompson, ND 58278-0326”
“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 any of their family members are employed or has done business with Valley Homes and Services, and answers any questions. The Form 990 is e-filed.”
“The conflict of interest policy is stated in Article 8 of the bylaws. It is reviewed with the Board of Directors at board orientation and Directors are requested to sign the form annually.”
“The President/CEO's compensation is determined as follows: The compensation committee reviews the ND Long Term Care Association's state compensation survey each year to assess how Valley Senior Living's CEO's salary compares with others of similar size and function. In addition, the committee may refer to salaries reported in other like sized non-profit facilities' Form 990. the salary survey provides a gauge when it considers change to base compensation. the committee also reviews the organization's performance and strategic plan goals to develop an incentive compensation plan in addition to base salary. Compensation for the executive management team includes a performance appraisal completed by the President/CEO or their direct supervisor. Employees are eligible for annual inflationary increases to their base salary. The percentage is based upon the approved annual budget and/or other board approved increases. The ND Long Term Care Association's salary survey is also reviewed and adjustments are made to the base salary if the survey demonstrated underpayment compared to like sized operations. The Executive Management team members may also be eligible to receive incentive compensation based upon goals established by the President/CEO.”
“Valley Homes and Services' governing documents, conflict of interest policy and financial statements are available upon request. Requests should be made to the CFO at Valley Senior Living's corporate offices, located at Valley Senior Living on Columbia, 2900 14th Ave S, Grand Forks, ND 58201 between the hours of 8:30-4:30 Monday through Friday.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1205355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1531116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3167674 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3786347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operates a 196 bed Skilled Nursing Facility Operates a 70 bed Basic Care Facility |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4325 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4325 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210970 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 291842 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lorilee A Bott |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7017877912 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 14th Ave S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Forks |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6681439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4083913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 243893 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243893 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8646 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53742 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62388 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6792854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126888 |
| IRS990/CYOtherExpensesAmt | 0 | 10963232 |
| IRS990/CYOtherRevenueAmt | 0 | 19489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33257276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7453226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21780049 |
| IRS990/CYTotalExpensesAmt | 0 | 32743281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40196507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1454802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1454802 |
| IRS990/Desc | 0 | Operation of Valley Senior Living on Columbia a 196 bed Skilled Nursing Facility. FYE 6/30/2023 Valley Eldercare Center served on the average 185 residents per day with an annual average occupancy of 94%. Valley Senior Living on Columbia serves the Medicaid, Medicare and privately paying populations. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA Valley Senior Living on Columbia |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | DBA Tufte Manor |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200165 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 212882 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25536318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 172 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21284 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21284 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28695 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28695 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 32351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Garth Rydland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gina Roller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lorilee A Bott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jessica Baumgarten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah Sharpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Angela Goulet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kayla Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Phyllis Moen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ruby Hoverson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Margaret Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Peter Hoistad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Karen Brekke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Molmen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Patrick Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michael Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sarah Raymond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dwight Thompson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 125277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 118616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 101291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 103040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 274628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 170772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 156594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 129411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Administrator 4000 Valley Square |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Nursing Valley Senior Living on Columbia |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RN Care Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Nursing Woodside Village |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Tufte Manor Administrator-Director of PCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Infection Preventionist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6736991 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 40196507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 310713 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 310713 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 249503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 249503 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 681590 |
| IRS990/InterestGrp/TotalAmt | 0 | 681590 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 423361 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 286251 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126888 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126888 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31741270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9995655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10462205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42203475 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6772 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6772 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Valley Homes and Services provides compassionate care and service from a Christian perspective to enhance the quality of life for those we serve. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17730 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 127650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9082895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16536121 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8882730 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16323239 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 804880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 804880 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 154584 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154584 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3756039 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10014678 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44017 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2189385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2233402 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Services/Management Fee |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Employee Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2669877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 106100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1654185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1468822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 983632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1654185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4138699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 983632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -158851 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98409 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Change in Interest Net Assets Valley Senior Living Foundaiton |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12717 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 19489 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 340127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16845393 |
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