Civic Intelligence

Valley Homes and Services

990 • Fiscal year 2015 • EIN 45-0229071

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewww.valleymemorial.org

View Organization Page

2900 14th Ave SGrand Forks, ND 58201

(701) 787-7912

Siviq Scores

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

Liabilities / Assets

67th percentile

0.69x

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

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.58x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$203,107

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$19,696,675

Down $2,757,548 (-12%) from 2014

Net Assets

Down

$6,127,435

Down $246,934 (-3.9%) from 2014

Liabilities

Down

$13,569,240

Down $2,510,614 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$23,421,510

Up $1,369,920 (+6.2%) from 2014

Expenses

Up

$23,668,444

Up $1,462,711 (+6.6%) from 2014

Net Income

Down

-$246,934

Down $92,791 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$19,696,675
Liabilities$13,569,240
Net Assets$6,127,435
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$23,421,510
Expenses$23,668,444
Net Income-$246,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$23,421,510
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$10,800,185$9,538,116▼ $1,262,069
Cash and Non-Interest-Bearing Accounts$1,780,273$3,424,168▲ $1,643,895
Accounts Receivable$4,099,459$3,075,164▼ $1,024,295
Inventories for Sale or Use$120,639$119,676▼ $963
Other Notes and Loans Receivable, Net$372,908$116,832▼ $256,076
Prepaid Expenses and Deferred Charges$21,681$12,304▼ $9,377
Total Assets$22,454,223$19,696,675▼ $2,757,548
Other Assets Total$5,259,078$3,410,415▼ $1,848,663
Liabilities
Tax Exempt Bond Liabilities$14,075,000$11,850,000▼ $2,225,000
Accounts Payable and Accrued Expenses$1,937,071$1,610,036▼ $327,035
Mortgage Notes Payable Secured by Investment Property$33,289$85,060▲ $51,771
Other Liabilities$34,494$24,144▼ $10,350
Total Liabilities$16,079,854$13,569,240▼ $2,510,614
Net Assets / Fund Balance
Unrestricted Net Assets$6,374,369$6,127,435▼ $246,934
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,374,369$6,127,435▼ $246,934
Total Liabilities and Net Assets / Fund Balance$22,454,223$19,696,675▼ $2,757,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,363,975$894,373$23,258,348
Equipment$1,480,353$3,296,979$4,777,332
Leasehold Improvements$-14,676,150$16,024,673$1,348,523
Land$369,938-$369,938
Other Land Buildings$0$0$0
Other Assets Org$24,144--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleOtherTotal
Lorilee A BottCFO$134,124$134,124
Nancy AndrewsExecutive Director of Housing and Assisted Living$125,433$125,433
Jodi CarlsonExecutive Director of Resident Care$110,710$110,710

Board Members and Trustees

NameTitle
Kevin BeitoChair
Garth RydlandPresident/CEO
Bruce NewhouseVice Chair
Cheryl SwansonDirector
Clark PiepkornDirector
Darlene HansonDirector
David LoerDirector
Charles JohnsonSecretary
Michael PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,114
Program Service Revenue
$23,330,961
Investment Income
$3,718
Other Revenue
$3,717
All Other Contributions
$0
Change in Net Assets
$-246,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,421,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$23,421,510
Total Revenue per Form 990
$23,421,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,653,919
Other Expenses$9,014,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,737,615$177,339$0$11,914,954
Depreciation Depletion$1,574,723$0$0$1,574,723
Fees for Services Other$1,083,820$279,578$0$1,363,398
Other Employee Benefits$1,296,714$20,124$0$1,316,838
Payroll Taxes$963,133$15,448$0$978,581
Interest$626,150$0$0$626,150
Occupancy$551,282$0$0$551,282
Pension Plan Contributions$436,954$6,592$0$443,546
All Other Expenses$55,349$272,734$0$328,083
Insurance$135,071$0$0$135,071
Office Expenses$0$123,013$0$123,013
Other Expenses$70,658$0$0$70,658
Fees for Services Legal$0$46,933$0$46,933
Information Technology$0$44,685$0$44,685
Conferences and Meetings$40,350$1,359$0$41,709
Advertising$0$18,189$0$18,189
Fees for Services Accounting$0$18,017$0$18,017
Travel$8,946$1,337$0$10,283
Total Functional Expenses$21,424,490$2,243,954$0$23,668,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,668,444
Total Expenses per Audited Statements$23,668,444
Total Expenses per Form 990$23,668,444
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Funds$24,144

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCounty of Grand Forks North Dakota2012-11-14$7,700,000Refund 2002, 2004 & 2006 & renov Basic Care/AL
ACounty of Grand Forks ND2009-08-12$6,195,000Construct and Equip 36 Bed TCU

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$7,700,000$0$0$153,542
A$6,195,000$0$380,000$211,603

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
No
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; Charles Johnson, 3008 Legend Land, Grand Forks, ND 58201; Michael Porter, 6100 Kings View Dr #105, Grand Forks, ND 58201; David Loer, 2250 Sunnyside Ct NW, East Grand Forks, MN 56721; Clark Piepkorn, 3021 Olson Drive, Grand Forks, ND 58201; Darlene Hanson, Box 9025 University Station, Grand Forks, ND 58202-9025; Cheryl Swanson, 1200 S 42nd St, 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, inquires if they are any of their family members is employed or has done business with Valley Homes and Services and answers any questions. The Form 990 is e-filed.”

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'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 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 team 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 anual 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 Homes and Services' goverining 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

Filer Name
Valley Homes and Services
EIN
45-0229071
Phone
7017877912
Address
2900 14th Ave S, Grand Forks, ND 58201
Doing Business As
DBA Valley Eldercare Center

Signing Officer

Name
Garth Rydland
Title
President/CEO
Phone
7017877905
Signed
2015-11-13

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, process the payroll for Valley Homes and Services' employees. W2's and W-3 are filed under EIN 45-0448164.”

Raw XML AppendixShowing 400 of 822 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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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/ReportableCompFromRltdOrgAmt8186102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9126165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10113432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11103468
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director of Housing and Assisted Living
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director of Resident Care
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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/GrossReceiptsAmt023421510
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/ManagementAndGeneralAmt044685
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt044685
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0135071
IRS990/InsuranceGrp/TotalAmt0135071
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0626150
IRS990/InterestGrp/TotalAmt0626150
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120639
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119676
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03718
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020216025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010800185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09538116
IRS990/LandBldgEquipCostOrOtherBssAmt029754141
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/BOYAmt033289
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085060
IRS990/NetAssetsOrFundBalancesBOYAmt06374369
IRS990/NetAssetsOrFundBalancesEOYAmt06127435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0551282
IRS990/OccupancyGrp/TotalAmt0551282
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123013
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0123013
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05259078
IRS990/OtherAssetsTotalGrp/EOYAmt03410415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01296714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01316838
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Contracted Services & Management 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/ManagementAndGeneralAmt11117295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0836794
IRS990/OtherExpensesGrp/ProgramServicesAmt12006931
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt370658
IRS990/OtherExpensesGrp/TotalAmt0836794
IRS990/OtherExpensesGrp/TotalAmt13124226
IRS990/OtherExpensesGrp/TotalAmt2101311
IRS990/OtherExpensesGrp/TotalAmt370658
IRS990/OtherLiabilitiesGrp/BOYAmt034494
IRS990/OtherLiabilitiesGrp/EOYAmt024144
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Gain(Loss) Disposal
IRS990/OtherRevenueMiscGrp/Desc1Other Misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-56326
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-56326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160043
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011737615
IRS990/OtherSalariesAndWagesGrp/TotalAmt011914954
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0372908
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0116832
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0963133
IRS990/PayrollTaxesGrp/TotalAmt0978581
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0436954
IRS990/PensionPlanContributionsGrp/TotalAmt0443546
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012304
IRS990/PrincipalOfficerNm0Garth Rydland
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Skilled Nursing Facility
IRS990/ProgramServiceRevenueGrp/Desc1Basic Care/Assisted Living
IRS990/ProgramServiceRevenueGrp/ExclusionAmt052763
IRS990/ProgramServiceRevenueGrp/ExclusionAmt123496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020780140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12474562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020832903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12498058
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of Tufte Manor a 53 bed Basic Care and 17 unit Assisted Living facility. FYE 6/30/2015 Tufte Manor on the average served 68 basic care residents and assisted living tenants, with an annual average occupancy of 97.5%. Tufte Manor serves both privately paying residents and those on the Basic Care Assistance Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02325606
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02498059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06060
IRS990/PYOtherExpensesAmt08637171
IRS990/PYOtherRevenueAmt029012
IRS990/PYProgramServiceRevenueAmt021966200
IRS990/PYRevenuesLessExpensesAmt0-154143
IRS990/PYSalariesCompEmpBnftPaidAmt013568562
IRS990/PYTotalExpensesAmt022205733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022051590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-246934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt083114
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,696,675
Liabilities
$13,569,240
Net assets
$6,127,435
Revenue
$23,421,510
Expenses
$23,668,444
Net income
-$246,934
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
Peer Organizations

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