Civic Intelligence

Valley Homes and Services

990 • Fiscal year 2018 • EIN 45-0229071

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

80th percentile

0.80x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.89x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$237,672

Higher top officer pay than 15% of similar nonprofits.

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

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$29,665,142

Down $7,101,072 (-19%) from 2017

Net Assets

Down

$5,871,069

Down $572,219 (-8.9%) from 2017

Liabilities

Down

$23,794,073

Down $6,528,853 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$26,601,681

Up $934,770 (+3.6%) from 2017

Expenses

Up

$27,173,900

Up $1,475,192 (+5.7%) from 2017

Net Income

Down

-$572,219

Down $540,422 (-1700%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$29,665,142
Liabilities$23,794,073
Net Assets$5,871,069
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$26,601,681
Expenses$27,173,900
Net Income-$572,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.0
Gross Receipts
$26,601,681
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$11,065,006$11,399,191▲ $334,185
Cash and Non-Interest-Bearing Accounts$5,376,472$5,815,144▲ $438,672
Accounts Receivable$2,880,826$2,765,370▼ $115,456
Inventories for Sale or Use$136,670$120,658▼ $16,012
Other Notes and Loans Receivable, Net$59,439$50,444▼ $8,995
Prepaid Expenses and Deferred Charges$10,841$15,237▲ $4,396
Total Assets$36,766,214$29,665,142▼ $7,101,072
Other Assets Total$17,236,960$9,499,098▼ $7,737,862
Liabilities
Tax Exempt Bond Liabilities$28,160,000$22,280,000▼ $5,880,000
Accounts Payable and Accrued Expenses$2,622,132$1,792,871▼ $829,261
Mortgage Notes Payable Secured by Investment Property$69,775$108,617▲ $38,842
Other Liabilities$-528,981$-387,415▲ $141,566
Total Liabilities$30,322,926$23,794,073▼ $6,528,853
Net Assets / Fund Balance
Unrestricted Net Assets$6,443,288$5,871,069▼ $572,219
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,443,288$5,871,069▼ $572,219
Total Liabilities and Net Assets / Fund Balance$36,766,214$29,665,142▼ $7,101,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,603,731$19,818,568$28,422,299
Equipment$1,643,048$3,818,466$5,461,514
Leasehold Improvements$298,177$1,109,615$1,407,792
Other Land Buildings$484,297$0$484,297
Land$369,938-$369,938
Other Assets Org$23,344--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleOtherTotal
Mindy MarcusAdministrator 4000 Valley Square$149,423$149,423
Lorilee A BottCFO$141,816$141,816
Jennifer SchultzDirector of Nursing Woodside Village$127,889$127,889
Jessica BaumgartenDirector of Nursing Valley Eldercare Center$126,884$126,884

Board Members and Trustees

NameTitle
Bruce NewhouseChairperson
Garth RydlandPresident/CEO
John SnustadVice Chairperson
David LoerDirector
Margaret ReedDirector
Patrick MooreDirector
Peter HoistadDirector
Charles JohnsonSecretary
Clark PiepkornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,359
Program Service Revenue
$26,536,372
Investment Income
$115,135
Other Revenue
$-111,185
All Other Contributions
$0
Change in Net Assets
$-572,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,582,642
Revenue Not Reported on Financial Statements
$-15,980,961
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-15,980,961
Total Revenue per Audited Statements
$42,582,642
Total Revenue per Form 990
$26,601,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,900,198
Other Expenses$10,273,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,415,338$233,780$0$13,649,118
Depreciation Depletion$1,743,236--$1,743,236
Other Employee Benefits$1,630,632$35,011$0$1,665,643
Interest$1,105,298$0$0$1,105,298
Payroll Taxes$1,038,542$18,685$0$1,057,227
Pension Plan Contributions$518,569$9,641$0$528,210
Occupancy$416,822$0$0$416,822
All Other Expenses$39,945$362,940$0$402,885
Insurance$134,999$0$0$134,999
Office Expenses$0$131,853$0$131,853
Other Expenses$0$108,001$0$108,001
Conferences and Meetings$42,876$2,444$0$45,320
Travel$20,431$5,226$0$25,657
Information Technology$0$24,006$0$24,006
Fees for Services Other$0$16,179$0$16,179
Fees for Services Legal$0$14,838$0$14,838
Advertising$0$13,685$0$13,685
Fees for Services Accounting$0$160$0$160
Total Functional Expenses$24,545,877$2,628,023$0$27,173,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,435,256
Total Expenses per Audited Statements$42,435,256
Total Expenses per Form 990$27,173,900
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-15,261,356
Other Expense Adjustments$-15,261,356
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$23,344
Unamortized Bond Premium, Discount and Issue Costs$-410,759

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,770,000$0$2,205,000$153,542
C$6,696,539$0$0$151,147
B$5,872,000$0$130,000$223,380

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Bruce Newhouse, 27093 350th Ave SW, Fisher, MN 56723; John Snustad, PO Box 13318, Grand Forks, ND 58208-3318; Charles Johnson, 3008 Legend Land, Grand Forks, ND 58201; Clark Piepkorn, 3021 Olson Drive, Grand Forks, ND 58201; David Loer, 2250 Sunnyside Ct NW, East Grand Forks, MN 56721; Peter Hoistad, 118 Breezy Hills Cove, Grand Forks, ND 58201; Margaret Reed, 297 Circle Hills Drive, Grand Forks, ND 58201; Patrick Moore, 611 Terrace Drive, 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 in November. The CFO explains any changes, specifically reviews Part VI with 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 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' From 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 base salary. Compensation for the executive management teams include a performance appraisal completed by the President/CEO or their direct supervisor. Employees are eligible for annual inflationary increase to their base salary. The percentage is based upon the approved annual budget or other board approved increases. ND Long Term Care Association's salary survey is also reviewed and adjustments are made to base salaries if 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 request. 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
2018-11-13

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 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 field under EIN 45-0448164.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Revenue not included is for 4000 Valley Square Inc., a related organization. Audit is for Valley Homes Obligated Group which includes Valley Homes and Services and 4000 Valley Square Inc.”

Schedule D, Part XII, Line 4B

“Expense not included is for 4000 Valley Square Inc, a related organization. Audited expense is for Valley homes Obligated group which includes Valley Homes and Services and 4000 Valley Square Inc.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4David Loer
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Hoistad
IRS990/Form990PartVIISectionAGrp/PersonNm6Margaret Reed
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrick Moore
IRS990/Form990PartVIISectionAGrp/PersonNm8Garth Rydland
IRS990/Form990PartVIISectionAGrp/PersonNm9Lorilee A Bott
IRS990/Form990PartVIISectionAGrp/PersonNm10Mindy Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessica Baumgarten
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Schultz
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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt8218416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9132350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10131303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11104806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12104443
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrator 4000 Valley Square
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Nursing Valley Eldercare Center
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Nursing Woodside Village
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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/GrossReceiptsAmt026601681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt0115135
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0115135
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024006
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt024006
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0134999
IRS990/InsuranceGrp/TotalAmt0134999
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01105298
IRS990/InterestGrp/TotalAmt01105298
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136670
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120658
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024746649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011065006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011399191
IRS990/LandBldgEquipCostOrOtherBssAmt036145840
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/RelatedOrExemptFuncIncomeAmt09947
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09947
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/BOYAmt069775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108617
IRS990/NetAssetsOrFundBalancesBOYAmt06443288
IRS990/NetAssetsOrFundBalancesEOYAmt05871069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0416822
IRS990/OccupancyGrp/TotalAmt0416822
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131853
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0131853
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017236960
IRS990/OtherAssetsTotalGrp/EOYAmt09499098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01630632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01665643
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/ManagementAndGeneralAmt11511657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3108001
IRS990/OtherExpensesGrp/ProgramServicesAmt02254315
IRS990/OtherExpensesGrp/ProgramServicesAmt12167377
IRS990/OtherExpensesGrp/ProgramServicesAmt217497
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02254315
IRS990/OtherExpensesGrp/TotalAmt13679034
IRS990/OtherExpensesGrp/TotalAmt2157414
IRS990/OtherExpensesGrp/TotalAmt3108001
IRS990/OtherLiabilitiesGrp/BOYAmt0-528981
IRS990/OtherLiabilitiesGrp/EOYAmt0-387415
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0Loss on Refunding
IRS990/OtherRevenueMiscGrp/Desc1Impairment Loss
IRS990/OtherRevenueMiscGrp/Desc2Gain(Loss) on Disposal
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-86213
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-34345
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-86213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-34345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-574
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0-111185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013415338
IRS990/OtherSalariesAndWagesGrp/TotalAmt013649118
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt059439
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050444
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018685
IRS990/PayrollTaxesGrp/ProgramServicesAmt01038542
IRS990/PayrollTaxesGrp/TotalAmt01057227
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0518569
IRS990/PensionPlanContributionsGrp/TotalAmt0528210
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015237
IRS990/PrincipalOfficerNm0Garth Rydland
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Skilled Nursing Facility
IRS990/ProgramServiceRevenueGrp/Desc1Basic Care
IRS990/ProgramServiceRevenueGrp/ExclusionAmt046338
IRS990/ProgramServiceRevenueGrp/ExclusionAmt113089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023581686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12895259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023628024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12908348
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of Tufte Manor a 70 bed Basic Care. FYE 6/30/2018 Tufte Manor on the average served 68 basic care residents, 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/ExpenseAmt02515808
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02895259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025988
IRS990/PYOtherExpensesAmt09525102

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,665,142
Liabilities
$23,794,073
Net assets
$5,871,069
Revenue
$26,601,681
Expenses
$27,173,900
Net income
-$572,219
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
2018Detailed filing. Detailed filing data is available for this year.$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