Civic Intelligence

Valley Homes and Services

990 • Fiscal year 2011 • EIN 45-0229071

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization Profilewww.valleyseniorliving.org

View Organization Page

2900 14th Ave S58201
Siviq Scores

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

Liabilities / Assets

65th percentile

0.74x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • NTEE E • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$21,974,467

No earlier filing loaded for comparison.

Net Assets

$5,759,799

No earlier filing loaded for comparison.

Liabilities

$16,214,668

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,290,279

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2011: $21,974,467Liabilities 2011: $16,214,668Net Assets 2011: $5,759,7992011Assets 2012: $21,738,501Liabilities 2012: $15,628,100Net Assets 2012: $6,110,4012012Assets 2013: $23,212,264Liabilities 2013: $16,683,752Net Assets 2013: $6,528,5122013Assets 2014: $22,454,223Liabilities 2014: $16,079,854Net Assets 2014: $6,374,3692014Assets 2015: $19,696,675Liabilities 2015: $13,569,240Net Assets 2015: $6,127,4352015Assets 2016: $19,551,520Liabilities 2016: $13,076,435Net Assets 2016: $6,475,0852016Assets 2017: $36,766,214Liabilities 2017: $30,322,926Net Assets 2017: $6,443,2882017Assets 2018: $29,665,142Liabilities 2018: $23,794,073Net Assets 2018: $5,871,0692018Assets 2019: $23,164,872Liabilities 2019: $17,806,538Net Assets 2019: $5,358,3342019Assets 2020: $24,039,697Liabilities 2020: $18,891,887Net Assets 2020: $5,147,8102020Assets 2021: $24,366,634Liabilities 2021: $16,539,368Net Assets 2021: $7,827,2662021Assets 2022: $24,112,129Liabilities 2022: $15,029,234Net Assets 2022: $9,082,8952022Assets 2023: $31,493,296Liabilities 2023: $14,957,175Net Assets 2023: $16,536,1212023Assets 2024: $32,537,244Liabilities 2024: $13,994,575Net Assets 2024: $18,542,6692024Assets 2025: $33,233,519Liabilities 2025: $13,768,934Net Assets 2025: $19,464,5852025

Highlighted filing

2011

Assets$21,974,467
Liabilities$16,214,668
Net Assets$5,759,799
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $17,290,2792011Expenses 2012: $19,050,0092012Expenses 2013: $20,210,8792013Revenue 2014: $22,051,590Expenses 2014: $22,205,733Net Income 2014: -$154,1432014Revenue 2015: $23,421,510Expenses 2015: $23,668,444Net Income 2015: -$246,9342015Revenue 2016: $25,362,079Expenses 2016: $25,014,429Net Income 2016: $347,6502016Revenue 2017: $25,666,911Expenses 2017: $25,698,708Net Income 2017: -$31,7972017Revenue 2018: $26,601,681Expenses 2018: $27,173,900Net Income 2018: -$572,2192018Revenue 2019: $26,034,199Expenses 2019: $26,546,933Net Income 2019: -$512,7342019Revenue 2020: $27,421,033Expenses 2020: $27,631,557Net Income 2020: -$210,5242020Revenue 2021: $31,610,209Expenses 2021: $28,930,753Net Income 2021: $2,679,4562021Revenue 2022: $31,398,381Expenses 2022: $30,341,911Net Income 2022: $1,056,4702022Revenue 2023: $40,196,507Expenses 2023: $32,743,281Net Income 2023: $7,453,2262023Revenue 2024: $36,060,212Expenses 2024: $34,053,664Net Income 2024: $2,006,5482024Revenue 2025: $37,394,066Expenses 2025: $36,472,150Net Income 2025: $921,9162025

Highlighted filing

2011

Revenue-
Expenses$17,290,279
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$17,366,827
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Operated Tufte Manor a 53 unit Basic Care and 17 unit Assisted Living Facility
Filing and Contact Details

Filer

EIN
45-0229071
Raw XML AppendixShowing 400 of 819 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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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014557627

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,974,467
Liabilities
$16,214,668
Net assets
$5,759,799
Revenue
-
Expenses
$17,290,279
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$13.8$19.5$37.4$36.5$0.92
2024Summary only. Only limited summary data is available for this year.$32.5$14.0$18.5$36.1$34.1$2.01
2023Detailed filing. Detailed filing data is available for this year.$31.5$15.0$16.5$40.2$32.7$7.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$15.0$9.08$31.4$30.3$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$16.5$7.83$31.6$28.9$2.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$18.9$5.15$27.4$27.6$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$17.8$5.36$26.0$26.5$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$23.8$5.87$26.6$27.2$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$30.3$6.44$25.7$25.7$0.03
2016Detailed filing. Detailed filing data is available for this year.$19.6$13.1$6.48$25.4$25.0$0.35
2015Detailed filing. Detailed filing data is available for this year.$19.7$13.6$6.13$23.4$23.7$0.25
2014Detailed filing. Detailed filing data is available for this year.$22.5$16.1$6.37$22.1$22.2$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$16.7$6.53$20.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$15.6$6.11$19.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$16.2$5.76$17.3