Civic Intelligence

Valley Homes and Services

990 • Fiscal year 2021 • EIN 45-0229071

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

74th percentile

0.68x

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

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.52x

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

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Net Margin

51st percentile

8.5%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$290,498

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • NTEE E • $25M-$50M nonprofits • Source year 2021

Asset Growth

35th percentile

1.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$24,366,634

Up $326,937 (+1.4%) from 2020

Net Assets

Up

$7,827,266

Up $2,679,456 (+52%) from 2020

Liabilities

Down

$16,539,368

Down $2,352,519 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$31,610,209

Up $4,189,176 (+15%) from 2020

Expenses

Up

$28,930,753

Up $1,299,196 (+4.7%) from 2020

Net Income

Up

$2,679,456

Up $2,889,980 (+1373%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$24,366,634
Liabilities$16,539,368
Net Assets$7,827,266
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$31,610,209
Expenses$28,930,753
Net Income$2,679,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$31,610,209
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$10,861,967$10,356,179▼ $505,788
Cash and Non-Interest-Bearing Accounts$6,829,485$5,873,135▼ $956,350
Accounts Receivable$2,805,862$2,994,609▲ $188,747
Inventories for Sale or Use$306,975$734,924▲ $427,949
Other Notes and Loans Receivable, Net$71,796$72,048▲ $252
Prepaid Expenses and Deferred Charges$7,967$9,293▲ $1,326
Total Assets$24,039,697$24,366,634▲ $326,937
Other Assets Total$3,155,645$4,326,446▲ $1,170,801
Liabilities
Tax Exempt Bond Liabilities$15,395,000$14,695,000▼ $700,000
Accounts Payable and Accrued Expenses$1,828,534$1,963,587▲ $135,053
Mortgage Notes Payable Secured by Investment Property$59,553$37,011▼ $22,542
Other Liabilities$1,608,800$-156,230▼ $1,765,030
Total Liabilities$18,891,887$16,539,368▼ $2,352,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,147,810$7,827,266▲ $2,679,456
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,147,810$7,827,266▲ $2,679,456
Total Liabilities and Net Assets / Fund Balance$24,039,697$24,366,634▲ $326,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,581,584$23,444,920$0
Other Land Buildings$110,498$0$0
Land$369,938-$0
Equipment$1,835,969$5,414,356$0
Leasehold Improvements$458,190$1,362,157$0
Other Assets Org$1,149,820--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica BaumgartenDirector of Nursing Valley Senior Living on ColumbiaFT$145,969$32,430$178,399
Angela GouletTufte Manor Administrator-Director of PCSFT$116,314$32,267$148,581
Jennifer SchultzDirector of Nursing Woodside Village--$147,758$147,758
Gina RollerAdministrator 4000 Valley Square-$121,592$22,780$144,372

Board Members and Trustees

NameTitle
John SnustadChairperson
Garth RydlandPresident/CEO
Margaret ReedVice Chair
David MolmenDirector
Michael BrownDirector
Patrick MooreDirector
Lorilee A BottCFO
Karen BrekkeSecretary
Peter HoistadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,713,536
Program Service Revenue
$26,890,125
Investment Income
$1,785
Other Revenue
$4,763
All Other Contributions
$0
Change in Net Assets
$2,679,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,610,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$31,610,209
Total Revenue per Form 990
$31,610,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,933,581
Other Expenses$9,997,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,702,255$339,388$0$15,041,643
Other Employee Benefits$2,084,595$51,924$0$2,136,519
Depreciation Depletion$1,776,294$0$0$1,776,294
Fees for Services Other$1,046,058$285,726$0$1,331,784
Payroll Taxes$1,092,476$26,870$0$1,119,346
Interest$725,275$0$0$725,275
Pension Plan Contributions$622,210$13,863$0$636,073
Occupancy$440,055$0$0$440,055
All Other Expenses$89,802$344,904$0$434,706
Insurance$231,353$0$0$231,353
Information Technology$0$165,755$0$165,755
Office Expenses$0$144,650$0$144,650
Other Expenses$0$129,782$0$129,782
Conferences and Meetings$30,179$1,944$0$32,123
Fees for Services Legal$0$29,225$0$29,225
Advertising$0$3,210$0$3,210
Travel$2,557$376$0$2,933
Fees for Services Accounting$0$160$0$160
Total Functional Expenses$25,775,653$3,155,100$0$28,930,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,930,753
Total Expenses per Audited Statements$28,930,753
Total Expenses per Form 990$28,930,753
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Funds$51,334
Unamortized Bond Premium and Discount$13,717
Unamortized Bond Issue Expense$-221,281

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$2,365,000$153,542
B$5,872,000$0$280,000$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; Margaret Reed, Vice Chair, 297 Circle Hills Dr, Grand Forks, ND 58201; Pete Hoistad, 118 Breezy Hills Cove, Grand Forks, ND 58201; Karen Brekke, 1413 Central Ave NW, East Grand Forks, MN 56721; Dave Molmen, 665 Desiree Dr, Grand Forks, ND 58201; Michael Brown, 601 Desiree Dr, Grand Forks, ND 58201; Patrick Moore, 611 Terrace Dr, Grand Forks, ND 58201;”

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

“The CFO with the assistance of 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 are 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 Senior Living's CEO's salary compares with others of similar size and function. In addition, the committee may refer to salaries reported in other like sized non-profit facilities' Form 990. The salary survey provides a gauge when it considers change to base compensation. The committee also reviews the organization performance and strategic plan goals to develop an incentive compensation plan in additional 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 the base salary if the survey demonstrated 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
2021-11-11

Organization Details

Principal Officer
Garth Rydland
Formed
1997
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
250
Raw XML AppendixShowing 400 of 854 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Schultz
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IRS990/Form990PartVIISectionAGrp/PersonNm10Patrick Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Brown
IRS990/Form990PartVIISectionAGrp/PersonNm12Margaret Reed
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0265237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2145969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3116314
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/ReportableCompFromRltdOrgAmt1180328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4117658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5127252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Nursing Valley Senior Living on Columbia
IRS990/Form990PartVIISectionAGrp/TitleTxt3Tufte Manor Administrator-Director of PCS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Nursing Woodside Village
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator 4000 Valley Square
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01313822
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031610209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0165755
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0165755
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0231353
IRS990/InsuranceGrp/TotalAmt0231353
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0725275
IRS990/InterestGrp/TotalAmt0725275
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0306975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0734924
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01785
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030221433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010861967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010356179
IRS990/LandBldgEquipCostOrOtherBssAmt040577612
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/RelatedOrExemptFuncIncomeAmt04763
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04763
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/BOYAmt059553
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037011
IRS990/NetAssetsOrFundBalancesBOYAmt05147810
IRS990/NetAssetsOrFundBalancesEOYAmt07827266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05147810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07827266
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0440055
IRS990/OccupancyGrp/TotalAmt0440055
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144650
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0144650
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03155645
IRS990/OtherAssetsTotalGrp/EOYAmt04326446
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02084595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02136519
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/ManagementAndGeneralAmt21617323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3129782
IRS990/OtherExpensesGrp/ProgramServicesAmt0797837
IRS990/OtherExpensesGrp/ProgramServicesAmt11862010
IRS990/OtherExpensesGrp/ProgramServicesAmt2272697
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0797837
IRS990/OtherExpensesGrp/TotalAmt11862010
IRS990/OtherExpensesGrp/TotalAmt21890020
IRS990/OtherExpensesGrp/TotalAmt3129782
IRS990/OtherLiabilitiesGrp/BOYAmt01608800
IRS990/OtherLiabilitiesGrp/EOYAmt0-156230
IRS990/OtherRevenueTotalAmt04763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014702255
IRS990/OtherSalariesAndWagesGrp/TotalAmt015041643
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt072048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026870
IRS990/PayrollTaxesGrp/ProgramServicesAmt01092476
IRS990/PayrollTaxesGrp/TotalAmt01119346
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0622210
IRS990/PensionPlanContributionsGrp/TotalAmt0636073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09293
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/ExclusionAmt028317
IRS990/ProgramServiceRevenueGrp/ExclusionAmt111684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023800788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13049336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023829105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13061020
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of Tufte Manor a 70 bed Basic Care. FYE 6/30/2021 Tufte Manor on the average served 67 basic care residents, with an annual average occupancy of 95.2%. Tufte Manor serves both privately paying residents and those who qualify for the Basic Care Assistance Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02825178
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03049336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0703474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04387
IRS990/PYOtherExpensesAmt09914769
IRS990/PYOtherRevenueAmt019433
IRS990/PYProgramServiceRevenueAmt026693739
IRS990/PYRevenuesLessExpensesAmt0-210524
IRS990/PYSalariesCompEmpBnftPaidAmt017716788
IRS990/PYTotalExpensesAmt027631557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027421033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02679456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03399714
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,366,634
Liabilities
$16,539,368
Net assets
$7,827,266
Revenue
$31,610,209
Expenses
$28,930,753
Net income
$2,679,456
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
2021Detailed filing. Detailed filing data is available for this year.$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