Civic Intelligence

Valley Homes and Services

990 • Fiscal year 2022 • EIN 45-0229071

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

70th percentile

0.62x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.48x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Source year 2022

Net Margin

59th percentile

3.4%

Higher net margin than 59% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$260,068

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • NTEE E • $25M-$50M nonprofits • Source year 2022

Asset Growth

50th percentile

-1.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

-0.7%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$24,112,129

Down $254,505 (-1.0%) from 2021

Net Assets

Up

$9,082,895

Up $1,255,629 (+16%) from 2021

Liabilities

Down

$15,029,234

Down $1,510,134 (-9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Down

$31,398,381

Down $211,828 (-0.7%) from 2021

Expenses

Up

$30,341,911

Up $1,411,158 (+4.9%) from 2021

Net Income

Down

$1,056,470

Down $1,622,986 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$24,112,129
Liabilities$15,029,234
Net Assets$9,082,895
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$31,398,381
Expenses$30,341,911
Net Income$1,056,470
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$31,398,381
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$10,356,179$9,995,655▼ $360,524
Cash and Non-Interest-Bearing Accounts$5,873,135$6,681,439▲ $808,304
Accounts Receivable$2,994,609$3,167,674▲ $173,065
Inventories for Sale or Use$734,924$423,361▼ $311,563
Other Notes and Loans Receivable, Net$72,048$76,377▲ $4,329
Prepaid Expenses and Deferred Charges$9,293$11,584▲ $2,291
Total Assets$24,366,634$24,112,129▼ $254,505
Other Assets Total$4,326,446$3,756,039▼ $570,407
Liabilities
Tax Exempt Bond Liabilities$14,695,000$13,965,000▼ $730,000
Accounts Payable and Accrued Expenses$1,963,587$1,205,355▼ $758,232
Mortgage Notes Payable Secured by Investment Property$37,011$17,730▼ $19,281
Other Liabilities$-156,230$-158,851▼ $2,621
Total Liabilities$16,539,368$15,029,234▼ $1,510,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,827,266$8,882,730▲ $1,055,464
Net Assets With Donor Restrictions$0$200,165▲ $200,165
Total Net Assets Fund Balance$7,827,266$9,082,895▲ $1,255,629
Total Liabilities and Net Assets / Fund Balance$24,366,634$24,112,129▼ $254,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,149,411$25,034,925$0
Other Land Buildings$507,160$0$0
Land$369,938-$0
Equipment$1,433,346$3,933,227$0
Leasehold Improvements$535,800$1,403,835$0
Other Assets Org$24,709--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica BaumgartenDirector of Nursing Valley Senior Living on ColumbiaFT$127,423$31,633$159,056
Jennifer SchultzDirector of Nursing Woodside Village--$144,454$144,454
Angela GouletTufte Manor Administrator-Director of PCSFT$110,232$31,565$141,797
LeeAnn NovakLPN Float--$136,608$136,608
Sarah SharpeRN Care CoordinatorFT$109,454$25,679$135,133
Barb BartaDirector of Human Resource--$129,013$129,013
Angie PraskaAssistant Director of Nursing Woodside Village--$108,116$108,116

Board Members and Trustees

NameTitle
Margaret ReedChairperson
Garth RydlandPresident/CEO
John SnustadVice Chair
David MolmenDirector
Michael BrownDirector
Patrick MooreDirector
Sarah RaymondDirector
Gina RollerAdministrator 4000 Valley Square
Lorilee A BottCFO
Karen BrekkeSecretary
Peter HoistadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,189
Program Service Revenue
$30,929,184
Investment Income
$532
Other Revenue
$4,476
All Other Contributions
$0
Change in Net Assets
$1,056,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,398,380
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$31,398,380
Total Revenue per Form 990
$31,398,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,977,535
Other Expenses$10,364,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,448,668$284,334$0$15,733,002
Other Employee Benefits$1,891,799$37,657$0$1,929,456
Depreciation Depletion$1,662,578$0$0$1,662,578
Fees for Services Other$1,140,249$212,966$0$1,353,215
Payroll Taxes$1,250,145$24,934$0$1,275,079
Occupancy$714,913$0$0$714,913
Interest$714,862$0$0$714,862
Pension Plan Contributions$680,271$12,618$0$692,889
All Other Expenses$76,088$404,650$0$480,738
Current Officers, Directors, Trustees, and Key Employees$236,877$110,232$0$347,109
Insurance$234,324$0$0$234,324
Information Technology$0$173,038$0$173,038
Office Expenses$0$153,085$0$153,085
Other Expenses$0$128,280$0$128,280
Conferences and Meetings$33,496$128$0$33,624
Fees for Services Legal$0$20,368$0$20,368
Travel$8,855$381$0$9,236
Advertising$0$4,238$0$4,238
Fees for Services Accounting$0$172$0$172
Total Functional Expenses$27,128,256$3,213,655$0$30,341,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,341,911
Total Expenses per Audited Statements$30,341,911
Total Expenses per Form 990$30,341,911
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$24,709
Unamortized Bond Premium, Discount, Issue Costs$-183,560

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
B$6,696,539$0$355,000$151,147
A$5,872,000$0$3,035,000$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
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

“Margaret Reed, 297 Circle Hills Dr, Grand Forks, ND 58201; John Snustad, PO Box 13318, Grand Forks, ND 58208; Karen Brekke, 1413 Central Ave NW, East Grand Forks, MN 56721; Pete Hoistad, 118 Breezy Hills Cove, Grand Forks, ND 58201; Patrick Moore, 611 Terrace Dr, Grand Forks, ND 58201; Michael Brown, 601 Desiree Dr, Grand Forks, ND 58201; Sarah Raymond, PO Box 326, Thompson, ND 58278; Dave 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 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's 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 and/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
2022-11-10

Organization Details

Principal Officer
Garth Rydland
Formed
1997
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Rounding”

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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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Garth Rydland
IRS990/Form990PartVIISectionAGrp/PersonNm1Gina Roller
IRS990/Form990PartVIISectionAGrp/PersonNm2Lorilee A Bott
IRS990/Form990PartVIISectionAGrp/PersonNm3Jessica Baumgarten
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm5Angela Goulet
IRS990/Form990PartVIISectionAGrp/PersonNm6LeeAnn Novak
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Sharpe
IRS990/Form990PartVIISectionAGrp/PersonNm8Barb Barta
IRS990/Form990PartVIISectionAGrp/PersonNm9Angie Praska
IRS990/Form990PartVIISectionAGrp/PersonNm10Margaret Reed
IRS990/Form990PartVIISectionAGrp/PersonNm11John Snustad
IRS990/Form990PartVIISectionAGrp/PersonNm12Peter Hoistad
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Brekke
IRS990/Form990PartVIISectionAGrp/PersonNm14David Molmen
IRS990/Form990PartVIISectionAGrp/PersonNm15Patrick Moore
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Brown
IRS990/Form990PartVIISectionAGrp/PersonNm17Sarah Raymond
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3127423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0236170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1168946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2158376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4121812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6119367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8112641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9101469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt6LPN Float
IRS990/Form990PartVIISectionAGrp/TitleTxt7RN Care Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Human Resource
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assistant Director of Nursing Woodside Village
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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/GovernmentGrantsAmt0339140
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031398381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0173038
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0173038
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0234324
IRS990/InsuranceGrp/TotalAmt0234324
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0714862
IRS990/InterestGrp/TotalAmt0714862
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0734924
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0423361
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0532
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030371987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010356179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09995655
IRS990/LandBldgEquipCostOrOtherBssAmt040367642
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/RelatedOrExemptFuncIncomeAmt07316
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07316
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/BOYAmt037011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017730
IRS990/NetAssetsOrFundBalancesBOYAmt07827266
IRS990/NetAssetsOrFundBalancesEOYAmt09082895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07827266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08882730
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt0714913
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153085
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04326446
IRS990/OtherAssetsTotalGrp/EOYAmt03756039
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01891799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01929456
IRS990/OtherExpensesGrp/Desc0DIRECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11646574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3128280
IRS990/OtherExpensesGrp/ProgramServicesAmt01729464
IRS990/OtherExpensesGrp/ProgramServicesAmt1431876
IRS990/OtherExpensesGrp/ProgramServicesAmt2873791
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01729464
IRS990/OtherExpensesGrp/TotalAmt12078450
IRS990/OtherExpensesGrp/TotalAmt2873791
IRS990/OtherExpensesGrp/TotalAmt3128280
IRS990/OtherLiabilitiesGrp/BOYAmt0-156230
IRS990/OtherLiabilitiesGrp/EOYAmt0-158851
IRS990/OtherRevenueMiscGrp/BusinessCd0623110
IRS990/OtherRevenueMiscGrp/BusinessCd1623110
IRS990/OtherRevenueMiscGrp/Desc0Gain/loss on disposal of assets
IRS990/OtherRevenueMiscGrp/Desc1Change in interest of net assets Valley Senior Living Foundation
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-3845
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11005

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,112,129
Liabilities
$15,029,234
Net assets
$9,082,895
Revenue
$31,398,381
Expenses
$30,341,911
Net income
$1,056,470
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
2022Detailed filing. Detailed filing data is available for this year.$24.1$15.0$9.08$31.4$30.3$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$16.5$7.83$31.6$28.9$2.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$18.9$5.15$27.4$27.6$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$17.8$5.36$26.0$26.5$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$23.8$5.87$26.6$27.2$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$30.3$6.44$25.7$25.7$0.03
2016Detailed filing. Detailed filing data is available for this year.$19.6$13.1$6.48$25.4$25.0$0.35
2015Detailed filing. Detailed filing data is available for this year.$19.7$13.6$6.13$23.4$23.7$0.25
2014Detailed filing. Detailed filing data is available for this year.$22.5$16.1$6.37$22.1$22.2$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$16.7$6.53$20.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$15.6$6.11$19.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$16.2$5.76$17.3
Peer Organizations

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