Civic Intelligence

Valley Homes and Services

990 • Fiscal year 2020 • EIN 45-0229071

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization Profilewww.valleyseniorliving.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

77th percentile

0.79x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.69x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$254,834

Higher top officer pay than 17% of similar nonprofits.

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

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

5.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$24,039,697

Up $874,825 (+3.8%) from 2019

Net Assets

Down

$5,147,810

Down $210,524 (-3.9%) from 2019

Liabilities

Up

$18,891,887

Up $1,085,349 (+6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Up

$27,421,033

Up $1,386,834 (+5.3%) from 2019

Expenses

Up

$27,631,557

Up $1,084,624 (+4.1%) from 2019

Net Income

Up

-$210,524

Up $302,210 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$24,039,697
Liabilities$18,891,887
Net Assets$5,147,810
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$27,421,033
Expenses$27,631,557
Net Income-$210,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$27,421,033
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 196 bed Skilled Nursing Facility Operates a 70 bed Basic Care Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,482,831$10,861,967▼ $620,864
Cash and Non-Interest-Bearing Accounts$5,184,728$6,829,485▲ $1,644,757
Accounts Receivable$3,333,757$2,805,862▼ $527,895
Inventories for Sale or Use$122,169$306,975▲ $184,806
Other Notes and Loans Receivable, Net$44,326$71,796▲ $27,470
Prepaid Expenses and Deferred Charges$24,295$7,967▼ $16,328
Total Assets$23,164,872$24,039,697▲ $874,825
Other Assets Total$2,972,766$3,155,645▲ $182,879
Liabilities
Tax Exempt Bond Liabilities$16,075,000$15,395,000▼ $680,000
Accounts Payable and Accrued Expenses$1,884,118$1,828,534▼ $55,584
Other Liabilities$-236,669$1,608,800▲ $1,845,469
Mortgage Notes Payable Secured by Investment Property$84,089$59,553▼ $24,536
Total Liabilities$17,806,538$18,891,887▲ $1,085,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,358,334$5,147,810▼ $210,524
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,358,334$5,147,810▼ $210,524
Total Liabilities and Net Assets / Fund Balance$23,164,872$24,039,697▲ $874,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,800,532$22,673,822$0
Other Land Buildings$525,657$0$0
Land$369,938-$0
Equipment$1,713,451$4,511,690$0
Leasehold Improvements$452,389$1,259,627$0
Other Assets Org$39,676--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica BaumgartenDirector of Nursing Valley Senior Living on ColumbiaFT$114,702$27,043$141,745
Jennifer SchultzDirector of Nursing Woodside Village--$132,030$132,030
Angela GouletTufte Manor Administrator-Director of PCSFT$102,398$27,772$130,170
Gina RollerValley Transitions AdministratorFT$105,993$12,536$118,529

Board Members and Trustees

NameTitle
John SnustadChairperson
Garth RydlandPresident/CEO
Clark PiepkornDirector
David MolmenDirector
Karen BrekkeDirector
Margaret ReedDirector
Patrick MooreDirector
Mindy MarcusAdministrator 4000 Valley Square
Lorilee A BottCFO
Charles JohnsonSecretary
Peter HoistadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,474
Program Service Revenue
$26,693,739
Investment Income
$4,387
Other Revenue
$19,433
All Other Contributions
$41,716
Change in Net Assets
$-210,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,421,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$27,421,033
Total Revenue per Form 990
$27,421,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,716,788
Other Expenses$9,914,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,757,845$393,461$0$14,151,306
Depreciation Depletion$1,906,002$0$0$1,906,002
Other Employee Benefits$1,812,696$56,511$0$1,869,207
Fees for Services Other$1,409,657$184,437$0$1,594,094
Payroll Taxes$1,094,084$33,251$0$1,127,335
Interest$759,292$0$0$759,292
Pension Plan Contributions$553,051$15,889$0$568,940
Occupancy$517,273$0$0$517,273
All Other Expenses$67,354$413,718$0$481,072
Information Technology$0$157,218$0$157,218
Insurance$150,126$0$0$150,126
Other Expenses$0$132,940$0$132,940
Office Expenses$0$126,614$0$126,614
Conferences and Meetings$38,879$2,394$0$41,273
Fees for Services Legal$0$20,019$0$20,019
Travel$7,694$4,752$0$12,446
Advertising$0$7,244$0$7,244
Fees for Services Accounting$0$160$0$160
Total Functional Expenses$24,491,379$3,140,178$0$27,631,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,631,557
Total Expenses per Audited Statements$27,631,557
Total Expenses per Form 990$27,631,557
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
Payable to Valley Senior Living$1,175,054
Refundable Advance$626,740
Resident Trust Funds$39,676
Unamortized Bond Premium Discount$20,207
Unamortized Bond Issue Costs$-252,877

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Grand Forks2017-05-04$6,696,539To finance building renovation project and equipment
ACity of Grand Forks2016-12-28$5,872,000Advance Refunding of 2009 and 2012 Series

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,700,000$0$1,755,000$153,542
B$5,872,000$0$205,000$233,380

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
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 35% controlled entity
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

“John Snustad, PO Box 13318, Grand Forks, ND 58208-3318; Charles Johnson, 3008 Legend Lane, Grand Forks, ND 58201; Clark Piepkorn, 3021 Olson Drive, Grand Forks, ND 58201; 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; David Molmen, 665 Desiree Dr, Grand Forks, ND 58201”

Form 990, Part VI, Section B, Line 11B

“The CFO with the assistance of the President/CEO prepares the Form 990. A draft of the Form 990 and all applicable schedules are sent to the Board of Directors for review prior to a meeting held 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 the 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 Senior Living's 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 to base compensation. The committee also reviews the organization performance and strategic plan goals to develop an incentive compensation plan in addition to base salary. Compensation for the executive management team includes 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. The ND Long Term Care Association's salary survey is also reviewed and adjustments are made to base salary 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 request. Requests should be made to the CFO at Valley Senior Living's corporate offices, located at Valley Senior Living on Columbia, 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 Senior Living on Columbia

Signing Officer

Name
Garth Rydland
Title
President/CEO
Phone
7017877905
Signed
2020-11-12

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 Senior Living, a related party. All 1099's are reflected on Valley Senior Living's Form 1096. There is not a Form 1096 for Valley Homes and Services expenditures. Valley Senior Living's EIN is 45-0448164.”

Form 990, Part V, Line 2A

“Valley Senior Living, a related organization, processes the payroll for Valley Homes and Services' employees. W2s and W3 are filed under EIN 45-0448164.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Garth Rydland
IRS990/Form990PartVIISectionAGrp/PersonNm1Mindy Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm2Lorilee A Bott
IRS990/Form990PartVIISectionAGrp/PersonNm3Jessica Baumgarten
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm5Angela Goulet
IRS990/Form990PartVIISectionAGrp/PersonNm6Gina Roller
IRS990/Form990PartVIISectionAGrp/PersonNm7John Snustad
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Hoistad
IRS990/Form990PartVIISectionAGrp/PersonNm10Clark Piepkorn
IRS990/Form990PartVIISectionAGrp/PersonNm11Margaret Reed
IRS990/Form990PartVIISectionAGrp/PersonNm12Patrick Moore
IRS990/Form990PartVIISectionAGrp/PersonNm13David Molmen
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen Brekke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3114702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0232977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1156686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2150228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4103841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Administrator 4000 Valley Square
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Nursing Valley Senior Living on Columbia
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Nursing Woodside Village
IRS990/Form990PartVIISectionAGrp/TitleTxt5Tufte Manor Administrator-Director of PCS
IRS990/Form990PartVIISectionAGrp/TitleTxt6Valley Transitions Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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/GovernmentGrantsAmt0661758
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027421033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0157218
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0157218
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0150126
IRS990/InsuranceGrp/TotalAmt0150126
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0759292
IRS990/InterestGrp/TotalAmt0759292
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0122169
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0306975
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04387
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028445139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011482831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010861967
IRS990/LandBldgEquipCostOrOtherBssAmt039307106
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/RelatedOrExemptFuncIncomeAmt019433
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019433
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/BOYAmt084089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059553
IRS990/NetAssetsOrFundBalancesBOYAmt05358334
IRS990/NetAssetsOrFundBalancesEOYAmt05147810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05358334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05147810
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0517273
IRS990/OccupancyGrp/TotalAmt0517273
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126614
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0126614
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02972766
IRS990/OtherAssetsTotalGrp/EOYAmt03155645
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01812696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01869207
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Direct Supplies
IRS990/OtherExpensesGrp/Desc2Contracted Services/Management Fee
IRS990/OtherExpensesGrp/Desc3Employee expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21591570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3132940
IRS990/OtherExpensesGrp/ProgramServicesAmt0815570
IRS990/OtherExpensesGrp/ProgramServicesAmt11490437
IRS990/OtherExpensesGrp/ProgramServicesAmt2111419
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0815570
IRS990/OtherExpensesGrp/TotalAmt11490437
IRS990/OtherExpensesGrp/TotalAmt21702989
IRS990/OtherExpensesGrp/TotalAmt3132940
IRS990/OtherLiabilitiesGrp/BOYAmt0-236669
IRS990/OtherLiabilitiesGrp/EOYAmt01608800
IRS990/OtherRevenueTotalAmt019433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013757845
IRS990/OtherSalariesAndWagesGrp/TotalAmt014151306
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt071796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033251
IRS990/PayrollTaxesGrp/ProgramServicesAmt01094084
IRS990/PayrollTaxesGrp/TotalAmt01127335
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0553051
IRS990/PensionPlanContributionsGrp/TotalAmt0568940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07967
IRS990/PrincipalOfficerNm0Garth Rydland
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623110
IRS990/ProgramServiceRevenueGrp/Desc0Skilled Nursing Facility
IRS990/ProgramServiceRevenueGrp/Desc1Basic Care Facility
IRS990/ProgramServiceRevenueGrp/ExclusionAmt038355
IRS990/ProgramServiceRevenueGrp/ExclusionAmt114432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023605917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13035035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023644272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13049467
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of Tufte Manor a 70 bed Basic Care. FYE 6/30/2020 Tufte Manor on the average served 67 basic care residents, with an annual average occupancy of 95.7%. Tufte Manor serves both privately paying residents and those who qualify for the Basic Care Assistance Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02561783
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03049467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,039,697
Liabilities
$18,891,887
Net assets
$5,147,810
Revenue
$27,421,033
Expenses
$27,631,557
Net income
-$210,524
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
2020Detailed filing. Detailed filing data is available for this year.$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