Civic Intelligence

Valley Homes and Services

990 • Fiscal year 2012 • EIN 45-0229071

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

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

0.72x

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

2012 filings • NTEE E • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$21,738,501

Down $235,966 (-1.1%) from 2011

Net Assets

Up

$6,110,401

Up $350,602 (+6.1%) from 2011

Liabilities

Down

$15,628,100

Down $586,568 (-3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,050,009

Up $1,759,730 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2012

Assets$21,738,501
Liabilities$15,628,100
Net Assets$6,110,401
Open 2012 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

2012

Revenue-
Expenses$19,050,009
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$19,400,611
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
Operation of Tufte Manor a 53 bed Basic Care and 17 unit Assisted Living Facilty.
Filing and Contact Details

Filer

EIN
45-0229071
Raw XML AppendixShowing 400 of 838 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01717088
IRS990/AccountsPayableAccruedExpenses/EOY02037828
IRS990/AccountsReceivable/BOY02923853
IRS990/AccountsReceivable/EOY03158970
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Operation of Tufte Manor a 53 bed Basic Care and 17 unit Assisted Living Facilty.
IRS990/Activity2/Expense01651722
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue01973298
IRS990/ActivityOrMissionDescription0Operates a 206 bed Skilled Nursing Facility Operates a 70 bed Basic Care and Assisted Living Facility
IRS990/AddressPrincipalOfficerUS/AddressLine102900 14th Ave S
IRS990/AddressPrincipalOfficerUS/City0Grand Forks
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058201
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral024610
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total024610
IRS990/AllOtherContributions025364
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0266254
IRS990/AllOtherExpenses/ProgramServices043139
IRS990/AllOtherExpenses/Total0309393
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01557128
IRS990/CashNonInterestBearing/EOY01925457
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral01272
IRS990/ConferencesMeetings/ProgramServices09105
IRS990/ConferencesMeetings/Total010377
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear025364
IRS990/ContributionsGrantsPriorYear032065
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices01521941
IRS990/DepreciationDepletion/Total01521941
IRS990/DescribedIn501C301
IRS990/Description0Operation of Valley Eldercare Center a 206 bed Skilled Nursing Facility
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10DBA Valley Eldercare Center
IRS990/DoingBusinessAs/BusinessNameLine20DBA Tufte Manor
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense015730062
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010600
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total010600
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral013998
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total013998
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0John Halstenson
IRS990/Form990PartVIISectionA/NamePerson1Charles Johnson
IRS990/Form990PartVIISectionA/NamePerson2Muriel Stadstad
IRS990/Form990PartVIISectionA/NamePerson3Kevin Beito
IRS990/Form990PartVIISectionA/NamePerson4Mike Weisenberger
IRS990/Form990PartVIISectionA/NamePerson5Bruce Newhouse
IRS990/Form990PartVIISectionA/NamePerson6Michael Porter
IRS990/Form990PartVIISectionA/NamePerson7Dawn Botsford
IRS990/Form990PartVIISectionA/NamePerson8Greg Hanson
IRS990/Form990PartVIISectionA/NamePerson9Lorilee A Bott
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8166438
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9101365
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice Chair
IRS990/Form990PartVIISectionA/Title4Chair
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8President/CEO
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts019400611
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral037789
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total037789
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices0109985
IRS990/Insurance/Total0109985
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0820408
IRS990/Interest/Total0820408
IRS990/InventoriesForSaleOrUse/BOY0113433
IRS990/InventoriesForSaleOrUse/EOY0105208
IRS990/InvestmentIncomeCurrentYear01631
IRS990/InvestmentIncome/ExclusionAmount01631
IRS990/InvestmentIncomePriorYear03076
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn01631
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec015797274
IRS990/LandBuildingsEquipmentBasis028065700
IRS990/LandBuildingsEquipmentBasisNet/BOY013439572
IRS990/LandBuildingsEquipmentBasisNet/EOY012268426
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0Valley Homes and Services provides compassionate care and service from a Christian perspective to enhance the quality of life for those we serve.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY014468720
IRS990/MortNotesPyblSecuredInvestProp/EOY013567880
IRS990/NameOfPrincipalOfficerPerson0Greg Hanson
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY05759799
IRS990/NetAssetsOrFundBalancesEOY06110401
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0478085
IRS990/Occupancy/Total0478085
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral081052
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total081052
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03890966
IRS990/OtherAssetsTotal/EOY03982598
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011421
IRS990/OtherEmployeeBenefits/ProgramServices01076967
IRS990/OtherEmployeeBenefits/Total01088388
IRS990/OtherExpensePriorYear06866525
IRS990/OtherExpensesCurrentYear07741043
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Dept Direct Supply
IRS990/OtherExpenses/Description2Contracted Services/Mgt
IRS990/OtherExpenses/Description3License Dues
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral21074242
IRS990/OtherExpenses/ManagementAndGeneral320723
IRS990/OtherExpenses/ProgramServices0581418
IRS990/OtherExpenses/ProgramServices11232713
IRS990/OtherExpenses/ProgramServices21404022
IRS990/OtherExpenses/ProgramServices33692
IRS990/OtherExpenses/Total0581418
IRS990/OtherExpenses/Total11232713
IRS990/OtherExpenses/Total22478264
IRS990/OtherExpenses/Total324415
IRS990/OtherLiabilities/BOY028860
IRS990/OtherLiabilities/EOY022392
IRS990/OtherNotesLoansReceivableNet/BOY037643
IRS990/OtherNotesLoansReceivableNet/EOY0283936
IRS990/OtherRevenueCurrentYear012861
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/Description0Other Misc
IRS990/OtherRevenueMisc/Description1Gain(Loss) on Disposal
IRS990/OtherRevenueMisc/ExclusionAmount011311
IRS990/OtherRevenueMisc/ExclusionAmount11550
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome00
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome10
IRS990/OtherRevenueMisc/TotalRevenueColumn011311
IRS990/OtherRevenueMisc/TotalRevenueColumn11550
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue10
IRS990/OtherRevenuePriorYear015001
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0112006
IRS990/OtherSalariesAndWages/ProgramServices09081632
IRS990/OtherSalariesAndWages/Total09193638
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral010553
IRS990/PayrollTaxes/ProgramServices0771445
IRS990/PayrollTaxes/Total0781998
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral02667
IRS990/PensionPlanContributions/ProgramServices0242275
IRS990/PensionPlanContributions/Total0244942
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011872
IRS990/PrepaidExpensesDeferredCharges/EOY013906
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY019360755
IRS990/ProgramServiceRevenue/Description0Skilled Nursing Facility
IRS990/ProgramServiceRevenue/Description1Basic Care
IRS990/ProgramServiceRevenue/Description2Assisted Living
IRS990/ProgramServiceRevenue/ExclusionAmount0139783
IRS990/ProgramServiceRevenue/ExclusionAmount125043
IRS990/ProgramServiceRevenue/ExclusionAmount20
IRS990/ProgramServiceRevenuePriorYear017316685
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017255199
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11495818
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2444912
IRS990/ProgramServiceRevenue/TotalRevenueColumn017394982
IRS990/ProgramServiceRevenue/TotalRevenueColumn11520861
IRS990/ProgramServiceRevenue/TotalRevenueColumn2444912
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue20
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0350602
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue017427313
IRS990/RevenuesLessExpensesCY0350602
IRS990/RevenuesLessExpensesPriorYear076548
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear011308966
IRS990/SalariesEtcPriorYear010423754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041982
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0165167
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01631
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04328
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014684
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years093384
IRS990ScheduleA/GrossInvestmentIncome509/Total0117103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019360755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017316685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015358370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014487962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013200092
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total079723864
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01631
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04328
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014684
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years093384
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0117103
IRS990ScheduleA/InvestmentIncomePercentage00.00146
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,738,501
Liabilities
$15,628,100
Net assets
$6,110,401
Revenue
-
Expenses
$19,050,009
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