Civic Intelligence

Valley Homes and Services

990 • Fiscal year 2016 • EIN 45-0229071

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

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

65th percentile

0.67x

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

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.52x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Net Margin

58th percentile

1.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$219,001

Higher top officer pay than 16% of similar nonprofits.

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

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

8.3%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$19,551,520

Down $145,155 (-0.7%) from 2015

Net Assets

Up

$6,475,085

Up $347,650 (+5.7%) from 2015

Liabilities

Down

$13,076,435

Down $492,805 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$25,362,079

Up $1,940,569 (+8.3%) from 2015

Expenses

Up

$25,014,429

Up $1,345,985 (+5.7%) from 2015

Net Income

Up

$347,650

Up $594,584 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$19,551,520
Liabilities$13,076,435
Net Assets$6,475,085
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$25,362,079
Expenses$25,014,429
Net Income$347,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$25,362,079
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$9,538,116$8,832,761▼ $705,355
Cash and Non-Interest-Bearing Accounts$3,424,168$4,518,709▲ $1,094,541
Accounts Receivable$3,075,164$2,704,004▼ $371,160
Inventories for Sale or Use$119,676$147,779▲ $28,103
Other Notes and Loans Receivable, Net$116,832$50,040▼ $66,792
Prepaid Expenses and Deferred Charges$12,304$11,330▼ $974
Total Assets$19,696,675$19,551,520▼ $145,155
Other Assets Total$3,410,415$3,286,897▼ $123,518
Liabilities
Tax Exempt Bond Liabilities$11,850,000$11,340,000▼ $510,000
Accounts Payable and Accrued Expenses$1,610,036$1,617,919▲ $7,883
Mortgage Notes Payable Secured by Investment Property$85,060$89,601▲ $4,541
Other Liabilities$24,144$28,915▲ $4,771
Total Liabilities$13,569,240$13,076,435▼ $492,805
Net Assets / Fund Balance
Unrestricted Net Assets$6,127,435$6,475,085▲ $347,650
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,127,435$6,475,085▲ $347,650
Total Liabilities and Net Assets / Fund Balance$19,696,675$19,551,520▼ $145,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,400,320$17,410,217$23,810,537
Equipment$1,253,241$3,250,844$4,504,085
Leasehold Improvements$387,870$967,122$1,354,992
Other Land Buildings$421,392$0$421,392
Land$369,938-$369,938
Other Assets Org$28,915--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleOtherTotal
Lorilee A BottCFO$138,625$138,625
Jodi CarlsonExecutive Director of Resident Care$124,569$124,569

Board Members and Trustees

NameTitle
Kevin BeitoChair
Garth RydlandPresident/CEO
Bruce NewhouseVice Chair
Cheryl SwansonDirector
Darlene HansonDirector
David LoerDirector
John SnustadDirector
Charles JohnsonSecretary
Clark PiepkornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,392
Program Service Revenue
$25,263,428
Investment Income
$700
Other Revenue
$34,559
All Other Contributions
$0
Change in Net Assets
$347,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,362,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$25,362,079
Total Revenue per Form 990
$25,362,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,048,083
Other Expenses$8,966,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,887,523$156,471$0$13,043,994
Other Employee Benefits$1,394,953$17,615$0$1,412,568
Depreciation Depletion$1,412,158$0$0$1,412,158
Payroll Taxes$1,078,796$14,521$0$1,093,317
Interest$614,588$0$0$614,588
Occupancy$566,527$0$0$566,527
Pension Plan Contributions$492,104$6,100$0$498,204
All Other Expenses$4,416$347,600$0$352,016
Insurance$138,190$0$0$138,190
Office Expenses$0$126,949$0$126,949
Other Expenses$12,768$84,304$0$97,072
Conferences and Meetings$29,289$3,138$0$32,427
Information Technology$0$26,075$0$26,075
Fees for Services Legal$0$20,718$0$20,718
Fees for Services Accounting$0$13,675$0$13,675
Advertising$0$13,007$0$13,007
Travel$11,120$1,803$0$12,923
Fees for Services Other$0$1,655$0$1,655
Total Functional Expenses$22,618,175$2,396,254$0$25,014,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,014,429
Total Expenses per Audited Statements$25,014,429
Total Expenses per Form 990$25,014,429
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 Fund$28,915

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 Lane, Grand Forks, ND 58201; Clark Piepkorn, 3021 Olson Drive, Grand Forks, ND 58201; John Snustad, PO Box 13318, Grand Forks, ND 58208-3318; David Loer, 2250 Sunnyside Ct NW, East Grand Forks, MN 56721; Darlene Hanson, 430 Oxford Road, 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 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 other 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 teams includes a performance appraisal completed by the President/CEO or their direct supervisor. Employees are eligible for an 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 Association's salary survey is also reviewed and adjustments are made to base salaries if the survey demonstrates underpayment compared to like size operation. The Executive Management team members may also be eligible for incentive compensation based upon goals established by the President/CEO.”

Form 990, Part VI, Section C, Line 19

“Valley Homes and Services' governing documents, conflict of interest policy and financial statements are available upon requests. 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
2016-11-04

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 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, processed the payroll for Valley Homes and Services' employees. W2's and W3's are filed under EIN 45-0448164.”

Raw XML AppendixShowing 400 of 817 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01610036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01617919
IRS990/AccountsReceivableGrp/BOYAmt03075164
IRS990/AccountsReceivableGrp/EOYAmt02704004
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operates a 212 bed Skilled Nursing Facility Operates a 70 bed Basic Care and Assisted Living Facility
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013007
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt013007
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0347600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04416
IRS990/AllOtherExpensesGrp/TotalAmt0352016
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Lorilee A Bott
IRS990/BooksInCareOfDetail/PhoneNum07017877912
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 14th Ave S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grand Forks
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03424168
IRS990/CashNonInterestBearingGrp/EOYAmt04518709
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03138
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029289
IRS990/ConferencesMeetingsGrp/TotalAmt032427
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0700
IRS990/CYOtherExpensesAmt08966346
IRS990/CYOtherRevenueAmt034559
IRS990/CYProgramServiceRevenueAmt025263428
IRS990/CYRevenuesLessExpensesAmt0347650
IRS990/CYSalariesCompEmpBnftPaidAmt016048083
IRS990/CYTotalExpensesAmt025014429
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025362079
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01412158
IRS990/DepreciationDepletionGrp/TotalAmt01412158
IRS990/Desc0Operation of Valley Eldercare Center a 212 bed Skilled Nursing Facility. FYE 6/30/2016 Valley Eldercare Center served on the average 205 residents per day with an annual average occupancy of 96.4%. Valley Eldercare Center serves the Medicaid, Medicare and privately paying populations.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA Valley Eldercare Center
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0DBA Tufte Manor
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt020249741
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013675
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020718
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt020718
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01655
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01655
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107463
IRS990/Form990PartVIISectionAGrp/PersonNm0David Loer
IRS990/Form990PartVIISectionAGrp/PersonNm1Darlene Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm2Cheryl Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm3John Snustad
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Beito
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce Newhouse
IRS990/Form990PartVIISectionAGrp/PersonNm6Clark Piepkorn
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Garth Rydland
IRS990/Form990PartVIISectionAGrp/PersonNm9Lorilee A Bott
IRS990/Form990PartVIISectionAGrp/PersonNm10Jodi Carlson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8200739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9130412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10117106
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 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/GrossReceiptsAmt025362079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026075
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt026075
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0138190
IRS990/InsuranceGrp/TotalAmt0138190
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0614588
IRS990/InterestGrp/TotalAmt0614588
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119676
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0147779
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0700
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021628183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09538116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08832761
IRS990/LandBldgEquipCostOrOtherBssAmt030460944
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/BOYAmt085060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089601
IRS990/NetAssetsOrFundBalancesBOYAmt06127435
IRS990/NetAssetsOrFundBalancesEOYAmt06475085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0566527
IRS990/OccupancyGrp/TotalAmt0566527
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126949
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0126949
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03410415
IRS990/OtherAssetsTotalGrp/EOYAmt03286897
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01394953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01412568
IRS990/OtherExpensesGrp/Desc0Food and Direct Supply
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/ManagementAndGeneralAmt11444982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt384304
IRS990/OtherExpensesGrp/ProgramServicesAmt02083129
IRS990/OtherExpensesGrp/ProgramServicesAmt11892614
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt312768
IRS990/OtherExpensesGrp/TotalAmt02083129
IRS990/OtherExpensesGrp/TotalAmt13337596
IRS990/OtherExpensesGrp/TotalAmt2117641
IRS990/OtherExpensesGrp/TotalAmt397072
IRS990/OtherLiabilitiesGrp/BOYAmt024144
IRS990/OtherLiabilitiesGrp/EOYAmt028915
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Gain(Loss) on Disposal
IRS990/OtherRevenueMiscGrp/Desc1Other Misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0363
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134196
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt034559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012887523
IRS990/OtherSalariesAndWagesGrp/TotalAmt013043994
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0116832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050040
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014521
IRS990/PayrollTaxesGrp/ProgramServicesAmt01078796
IRS990/PayrollTaxesGrp/TotalAmt01093317
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0492104
IRS990/PensionPlanContributionsGrp/TotalAmt0498204
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011330
IRS990/PrincipalOfficerNm0Garth Rydland
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Skilled Nursing Facility
IRS990/ProgramServiceRevenueGrp/Desc1Basic Care
IRS990/ProgramServiceRevenueGrp/ExclusionAmt049908
IRS990/ProgramServiceRevenueGrp/ExclusionAmt120824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022485977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12706719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022535885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12727543
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of Tufte Manor a 53 bed Basic Care and 17 unit Assisted Living facility. FYE 6/30/2016 Tufte Manor on the average served 68 basic care residents and assisted living tenants, with an annual average occupancy of 97.4%. Tufte Manor serves both privately paying residents and those on the Basic Care Assistance Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02368434
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02737607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03718
IRS990/PYOtherExpensesAmt09014525
IRS990/PYOtherRevenueAmt03717
IRS990/PYProgramServiceRevenueAmt023330961
IRS990/PYRevenuesLessExpensesAmt0-246934
IRS990/PYSalariesCompEmpBnftPaidAmt014653919
IRS990/PYTotalExpensesAmt023668444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023421510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0347650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt063392
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022624478
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,551,520
Liabilities
$13,076,435
Net assets
$6,475,085
Revenue
$25,362,079
Expenses
$25,014,429
Net income
$347,650
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