Civic Intelligence

Valley Homes and Services

990 • Fiscal year 2017 • EIN 45-0229071

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

78th percentile

0.82x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.18x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$223,239

Higher top officer pay than 16% of similar nonprofits.

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

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Asset Growth

99th percentile

88%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

1.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$36,766,214

Up $17,214,694 (+88%) from 2016

Net Assets

Down

$6,443,288

Down $31,797 (-0.5%) from 2016

Liabilities

Up

$30,322,926

Up $17,246,491 (+132%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Up

$25,666,911

Up $304,832 (+1.2%) from 2016

Expenses

Up

$25,698,708

Up $684,279 (+2.7%) from 2016

Net Income

Down

-$31,797

Down $379,447 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$36,766,214
Liabilities$30,322,926
Net Assets$6,443,288
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$25,666,911
Expenses$25,698,708
Net Income-$31,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$25,666,911
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 Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,832,761$11,065,006▲ $2,232,245
Cash and Non-Interest-Bearing Accounts$4,518,709$5,376,472▲ $857,763
Accounts Receivable$2,704,004$2,880,826▲ $176,822
Inventories for Sale or Use$147,779$136,670▼ $11,109
Other Notes and Loans Receivable, Net$50,040$59,439▲ $9,399
Prepaid Expenses and Deferred Charges$11,330$10,841▼ $489
Total Assets$19,551,520$36,766,214▲ $17,214,694
Other Assets Total$3,286,897$17,236,960▲ $13,950,063
Liabilities
Tax Exempt Bond Liabilities$11,340,000$28,160,000▲ $16,820,000
Accounts Payable and Accrued Expenses$1,617,919$2,622,132▲ $1,004,213
Mortgage Notes Payable Secured by Investment Property$89,601$69,775▼ $19,826
Other Liabilities$28,915$-528,981▼ $557,896
Total Liabilities$13,076,435$30,322,926▲ $17,246,491
Net Assets / Fund Balance
Unrestricted Net Assets$6,475,085$6,443,288▼ $31,797
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,475,085$6,443,288▼ $31,797
Total Liabilities and Net Assets / Fund Balance$19,551,520$36,766,214▲ $17,214,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,225,418$18,489,721$26,715,139
Equipment$1,584,946$3,531,637$5,116,583
Leasehold Improvements$367,933$1,039,859$1,407,792
Other Land Buildings$516,771$0$516,771
Land$369,938-$369,938
Other Assets Org$18,127--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleOtherTotal
Lorilee A BottCFO$138,647$138,647
Mindy MarcusExecutive Director of Housing$123,711$123,711

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$86,816
Program Service Revenue
$25,475,828
Investment Income
$25,988
Other Revenue
$78,279
All Other Contributions
$0
Change in Net Assets
$-31,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,666,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$25,666,911
Total Revenue per Form 990
$25,666,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,173,606
Other Expenses$9,525,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,870,324$225,565$0$13,095,889
Other Employee Benefits$1,472,479$29,475$0$1,501,954
Depreciation Depletion$1,465,377$0$0$1,465,377
Payroll Taxes$1,053,691$19,664$0$1,073,355
Interest$816,188$0$0$816,188
Occupancy$524,569$0$0$524,569
Pension Plan Contributions$493,760$8,648$0$502,408
All Other Expenses$7,350$409,785$0$417,135
Insurance$133,537$0$0$133,537
Office Expenses$0$119,647$0$119,647
Other Expenses$0$100,625$0$100,625
Conferences and Meetings$30,064$1,234$0$31,298
Fees for Services Legal$0$26,666$0$26,666
Information Technology$0$22,250$0$22,250
Fees for Services Accounting$0$13,320$0$13,320
Advertising$0$12,944$0$12,944
Travel$11,098$1,521$0$12,619
Fees for Services Other$10,752$0$0$10,752
Total Functional Expenses$23,169,550$2,529,158$0$25,698,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,698,708
Total Expenses per Audited Statements$25,698,708
Total Expenses per Form 990$25,698,708
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$18,127
Unamortized Bond Issue Costs, Prem and Discounts$-547,108

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCounty of Grand Forks North Dakota2012-11-14$7,700,000Refund 2002, 2004 & 2006 & renov Basic Care/AL
DCity of Grand Forks2017-05-04$6,696,539To finance building renovation project and equipment
ACounty of Grand Forks ND2009-08-12$6,195,000Construct and Equip 36 Bed TCU
CCity of Grand Forks2016-12-28$5,872,000Advance Refunding of 2009 and 2012 Series

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$7,700,000$0$1,955,000$153,542
D$6,696,539$0$0$151,147
A$6,195,000$0$1,205,000$211,603
C$5,872,000$0$0$223,380

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
No
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
Yes
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, Box 9025 University Stations, Grand Forks, ND 58202-9025; Cheryl Swanson, 1200 S 24nd 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 meeting held on 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 the 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 annual inflationary increases 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 sized operations. The Executive Management team members may also be eligible to receive 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 offices, 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
2017-11-09

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Garth Rydland
IRS990/Form990PartVIISectionAGrp/PersonNm9Lorilee A Bott
IRS990/Form990PartVIISectionAGrp/PersonNm10Jodi Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm11Mindy Marcus
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/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/ReportableCompFromRltdOrgAmt8204220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9132227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10128965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11102813
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/Form990PartVIISectionAGrp/TitleTxt11Executive Director of Housing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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/GrossReceiptsAmt025666911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022250
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt022250
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0133537
IRS990/InsuranceGrp/TotalAmt0133537
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0816188
IRS990/InterestGrp/TotalAmt0816188
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0147779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0136670
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025988
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023061217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08832761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011065006
IRS990/LandBldgEquipCostOrOtherBssAmt034126223
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/BOYAmt089601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069775
IRS990/NetAssetsOrFundBalancesBOYAmt06475085
IRS990/NetAssetsOrFundBalancesEOYAmt06443288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0524569
IRS990/OccupancyGrp/TotalAmt0524569
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119647
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0119647
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03286897
IRS990/OtherAssetsTotalGrp/EOYAmt017236960
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01472479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01501954
IRS990/OtherExpensesGrp/Desc0Food and Direct Supply
IRS990/OtherExpensesGrp/Desc1Contracted Services & Management Fee
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Employee Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11443974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100625
IRS990/OtherExpensesGrp/ProgramServicesAmt02162087
IRS990/OtherExpensesGrp/ProgramServicesAmt12109404
IRS990/OtherExpensesGrp/ProgramServicesAmt28870
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02162087
IRS990/OtherExpensesGrp/TotalAmt13553378
IRS990/OtherExpensesGrp/TotalAmt2102710
IRS990/OtherExpensesGrp/TotalAmt3100625
IRS990/OtherLiabilitiesGrp/BOYAmt028915
IRS990/OtherLiabilitiesGrp/EOYAmt0-528981
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Gain (Loss) on Disposal
IRS990/OtherRevenueMiscGrp/Desc1Other Misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt178129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178129
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt078279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012870324
IRS990/OtherSalariesAndWagesGrp/TotalAmt013095889
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt059439
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019664
IRS990/PayrollTaxesGrp/ProgramServicesAmt01053691
IRS990/PayrollTaxesGrp/TotalAmt01073355
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0493760
IRS990/PensionPlanContributionsGrp/TotalAmt0502408
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010841
IRS990/PrincipalOfficerNm0Garth Rydland
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Skilled Nursing Facility
IRS990/ProgramServiceRevenueGrp/Desc1Basic Care
IRS990/ProgramServiceRevenueGrp/ExclusionAmt045033
IRS990/ProgramServiceRevenueGrp/ExclusionAmt116393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022751619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12662783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022796652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12679176
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of Tufte Manor a 53 bed Basic Care and 17 unit Assisted Living facility. FYE 6/30/2017 Tufte Manor on the average served 67 basic care residents and assisted living tenants, with an annual average occupancy of 95.9%. Tufte Manor serves both privately paying residents and those on the Basic Care Assistance Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02422861
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02696773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08966346
IRS990/PYOtherRevenueAmt034559
IRS990/PYProgramServiceRevenueAmt025263428
IRS990/PYRevenuesLessExpensesAmt0347650
IRS990/PYSalariesCompEmpBnftPaidAmt016048083
IRS990/PYTotalExpensesAmt025014429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025362079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,766,214
Liabilities
$30,322,926
Net assets
$6,443,288
Revenue
$25,666,911
Expenses
$25,698,708
Net income
-$31,797
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
2017Detailed filing. Detailed filing data is available for this year.$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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