Civic Intelligence

Valley Homes and Services

990 • Fiscal year 2014 • EIN 45-0229071

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profilewww.valleymemorial.org

View Organization Page

2900 14th Ave S58201

(701) 787-7912

Siviq Scores

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

Liabilities / Assets

67th percentile

0.72x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.73x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$213,312

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$22,454,223

Down $758,041 (-3.3%) from 2013

Net Assets

Down

$6,374,369

Down $154,143 (-2.4%) from 2013

Liabilities

Down

$16,079,854

Down $603,898 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

$22,051,590

No earlier filing loaded for comparison.

Expenses

Up

$22,205,733

Up $1,994,854 (+9.9%) from 2013

Net Income

-$154,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$22,454,223
Liabilities$16,079,854
Net Assets$6,374,369
Open 2014 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

2014

Revenue$22,051,590
Expenses$22,205,733
Net Income-$154,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$22,051,590
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.

Operates a 212 bed Skilled Nursing Facility Operates a 70 bed Basic Care and Assisted Living Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,710,825$10,800,185▼ $910,640
Accounts Receivable$2,762,865$4,099,459▲ $1,336,594
Cash and Non-Interest-Bearing Accounts$2,729,209$1,780,273▼ $948,936
Other Notes and Loans Receivable, Net$98,785$372,908▲ $274,123
Inventories for Sale or Use$116,615$120,639▲ $4,024
Receivable From Disqualified Prsn$25,000--
Prepaid Expenses and Deferred Charges$2,104$21,681▲ $19,577
Total Assets$23,212,264$22,454,223▼ $758,041
Other Assets Total$5,766,861$5,259,078▼ $507,783
Liabilities
Tax Exempt Bond Liabilities$15,250,000$14,075,000▼ $1,175,000
Accounts Payable and Accrued Expenses$1,359,606$1,937,071▲ $577,465
Other Liabilities$27,110$34,494▲ $7,384
Mortgage Notes Payable Secured by Investment Property$47,036$33,289▼ $13,747
Total Liabilities$16,683,752$16,079,854▼ $603,898
Net Assets / Fund Balance
Unrestricted Net Assets$6,528,512$6,374,369▼ $154,143
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,528,512$6,374,369▼ $154,143
Total Liabilities and Net Assets / Fund Balance$23,212,264$22,454,223▼ $758,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,364,107$14,882,622$23,246,729
Equipment$1,542,006$2,994,250$4,536,256
Leasehold Improvements$523,676$806,007$1,329,683
Land$369,938-$369,938
Other Land Buildings$458$0$458
Other Assets Org$34,494--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleOtherTotal
Garth RydlandAdministrator Woodside Village & President/CEO$132,494$132,494
Lorilee A BottCFO$130,730$130,730
Nancy AndrewsExecutive Director of Housing and Assisted Living$113,211$113,211

Board Members and Trustees

NameTitle
Kevin BeitoChair
Greg HansonPresident/CEO
Bruce NewhouseVice Chair
Charles JohnsonDirector
Clark PiepkornDirector
John HalstensonDirector
Muriel StadstadDirector
Dawn BotsfordSecretary
Michael PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,318
Program Service Revenue
$21,966,200
Investment Income
$6,060
Other Revenue
$29,012
All Other Contributions
$0
Change in Net Assets
$-154,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,051,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$22,051,590
Total Revenue per Form 990
$22,051,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,568,562
Other Expenses$8,637,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,916,274$118,576$0$11,034,850
Depreciation Depletion$1,534,070$0$0$1,534,070
Fees for Services Other$1,357,485$34,188$0$1,391,673
Other Employee Benefits$1,265,768$13,875$0$1,279,643
Payroll Taxes$856,151$9,552$0$865,703
Interest$699,051$0$0$699,051
Occupancy$571,282$0$0$571,282
All Other Expenses$5,177$480,357$0$485,534
Pension Plan Contributions$384,227$4,139$0$388,366
Office Expenses$0$116,895$0$116,895
Insurance$116,763$0$0$116,763
Other Expenses$7,245$44,744$0$51,989
Fees for Services Legal$0$43,891$0$43,891
Information Technology$0$31,685$0$31,685
Advertising$0$25,252$0$25,252
Conferences and Meetings$11,115$2,115$0$13,230
Fees for Services Accounting$0$11,250$0$11,250
Travel$8,236$635$0$8,871
Total Functional Expenses$19,961,075$2,244,658$0$22,205,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,205,733
Total Expenses per Audited Statements$22,205,733
Total Expenses per Form 990$22,205,733
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan HansonSister in Law to President/CEOEmployee at Tufte ManorNo$34,193

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$25,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits/Resident Trust Funds$34,494

Bond Issues

BondIssuerIssuedIssue PricePurpose
C45-60022152012-11-14$7,700,000Refund 2002, 2004 & 2006 & renov Basic Care/AL
B45-60022152009-08-12$6,195,000Construct and Equip 36 Bed TCU
A45-60022152006-11-09$2,000,000Improve and Equip Skilled Nursing Facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$7,700,000$0$0$153,542
B$6,195,000$0$380,000$211,603
A$2,000,000$0$265,000$76,859

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
Corrective action procedures
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Kevin Beito, 1328 21st St NW, East Grand Forks, MN 56721; Bruce Newhouse, 27093 350th Ave SW, Fisher, MN 56723; Michael Porter, 6100 Kings View Drive #105, Grand Forks, ND 58201; Dawn Botsford, 707 Reeves Dr, Grand Forks, ND 58201; John Halstenson, 2300 Library Circle, Grand Forks, ND 58201; Charles Johnson, 3008 Legand Lane, Grand Forks, ND 58201; Muriel Stadstad, 1774 22nd Ave NE, Grand Forks, ND 58203; Clark Piepkorn, 3021 Olson 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 the first Thursday in November. The CFO explains any changes, specifically reviews Part VI with the Board of Directors, and answers any questions. The Form 990 is e-filed after Board approval.”

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

“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 a form annually.”

Form 990, Part VI, Section B, Line 15

“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 the Valley Memorial Homes' CEO 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 the committee with a gauge when it considers changes in base compensation. The committee also reviews the organization's performance and strategic plan goals to develop an incentive compensation plan in addition to the base salary. Compensation for the executive management include 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 or other board approved increases. ND Long Term Care salary surveys are reviewed and adjustments are made to base salaries if the survey demonstrates underpayment compared to like size operations.”

Form 990, Part VI, Section C, Line 19

“Valley Memorial Homes' governing documents, conflict of interest policy and financial statements are available upon request. Requests should be made to the CFO at Valley Memorial Homes' corporate office, located at Valley Eldercare Center, 2900 14th Ave S., Grand Forks ND 58201 between the hours of 8:30-4:30 Monday through Friday.”

Filing and Contact Details

Filer

EIN
45-0229071
Phone
7017877912

Signing Officer

Name
Garth Rydland
Title
President/CEO
Phone
7017877905
Signed
2014-11-07

Organization Details

Principal Officer
Garth Rydland
Formed
1997
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“Valley Homes and Services' accounts payable is processed by Valley Memorial Homes, a related party. All 1099's are reflected on Valley Memorial Homes Form 1096. There is not a Form 1096 filed for Valley Homes and Services' expenditures. Valley Memorial Homes' EIN is 45-0448164.”

Form 990, Part V, Line 2A

“Valley Memorial Homes, a related organization, processes the payroll for Valley Homes and Services' employees. W2's and W-3 are filed under EIN 45-0448164.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8189866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9122963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10119581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11101411
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrator Woodside Village & President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director of Housing and Assisted Living
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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/GrossReceiptsAmt022051590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031685
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt031685
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0116763
IRS990/InsuranceGrp/TotalAmt0116763
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0699051
IRS990/InterestGrp/TotalAmt0699051
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116615
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120639
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06060
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06060
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018682879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011710825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010800185
IRS990/LandBldgEquipCostOrOtherBssAmt029483064
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/MissionDesc0Valley Homes and Services provides compassionate care and service from a Christian perspective to enhance the quality of life for those we serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047036
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033289
IRS990/NetAssetsOrFundBalancesBOYAmt06528512
IRS990/NetAssetsOrFundBalancesEOYAmt06374369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0571282
IRS990/OccupancyGrp/TotalAmt0571282
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116895
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0116895
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05766861
IRS990/OtherAssetsTotalGrp/EOYAmt05259078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01265768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01279643
IRS990/OtherExpensesGrp/Desc0Food & Dept Direct Supplies
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/ManagementAndGeneralAmt11233602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344744
IRS990/OtherExpensesGrp/ProgramServicesAmt01976839
IRS990/OtherExpensesGrp/ProgramServicesAmt1251392
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37245
IRS990/OtherExpensesGrp/TotalAmt01976839
IRS990/OtherExpensesGrp/TotalAmt11484994
IRS990/OtherExpensesGrp/TotalAmt273902
IRS990/OtherExpensesGrp/TotalAmt351989
IRS990/OtherLiabilitiesGrp/BOYAmt027110
IRS990/OtherLiabilitiesGrp/EOYAmt034494
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Gain on Disposal
IRS990/OtherRevenueMiscGrp/Desc1Other Misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt016669
IRS990/OtherRevenueMiscGrp/ExclusionAmt112343
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112343
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt029012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010916274
IRS990/OtherSalariesAndWagesGrp/TotalAmt011034850
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt098785
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0372908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0856151
IRS990/PayrollTaxesGrp/TotalAmt0865703
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0384227
IRS990/PensionPlanContributionsGrp/TotalAmt0388366
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021681
IRS990/PrincipalOfficerNm0Garth Rydland
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Skilled Nursing Facility
IRS990/ProgramServiceRevenueGrp/Desc1Basic Care/Assisted Living Facility
IRS990/ProgramServiceRevenueGrp/ExclusionAmt054471
IRS990/ProgramServiceRevenueGrp/ExclusionAmt124341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019744204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12143184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019798675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12167525
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of Tufte Manor a 53 bed Basic Care and 17 unit Assisted Living facility. FYE 6/30/2014 Tufte Manor on the average served 67 basic care residents and 16 assisted living tenants, with an annual average occupancy of 96%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02169188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02143184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04582
IRS990/PYOtherExpensesAmt08254721
IRS990/PYOtherRevenueAmt0-72813
IRS990/PYProgramServiceRevenueAmt020622178
IRS990/PYRevenuesLessExpensesAmt0418111
IRS990/PYSalariesCompEmpBnftPaidAmt011956158
IRS990/PYTotalExpensesAmt020210879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020628990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt025000
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050318
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,454,223
Liabilities
$16,079,854
Net assets
$6,374,369
Revenue
$22,051,590
Expenses
$22,205,733
Net income
-$154,143
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