Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 45-0392710 • 501(c)3 • Grand Forks, ND
Profile
The purpose of Valley Senior Living Foundation is to seek and accept philanthropic gifts to perpetuate an endowment fund and to support services that enhance the care of the residents of Valley Senior Living.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$4,298,722
Down $111,299 (-2.5%) from 2024
Liabilities
Down$43,858
Down $39,345 (-47%) from 2024
Net Assets
Down$4,254,864
Down $71,954 (-1.7%) from 2024
Revenue
Down$635,855
Down $87,119 (-12%) from 2024
Expenses
Up$1,110,691
Up $710,459 (+178%) from 2024
Net Income
Down-$474,836
Down $797,578 (-247%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of Valley Senior Living Foundation is to seek and accept philanthropic gifts to perpetuate an endowment fund and to support services that enhance the care of the residents of Valley Senior Living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,042,719 | $3,938,225 | ▼ $104,494 |
| Cash and Non-Interest-Bearing Accounts | $255,403 | $272,849 | ▲ $17,446 |
| Accounts Receivable | $76,593 | $53,018 | ▼ $23,575 |
| Investments Program Related | $22,988 | $24,015 | ▲ $1,027 |
| Prepaid Expenses and Deferred Charges | $5,783 | $5,783 | → $0 |
| Land, Buildings, and Equipment, Net | $6,535 | $4,832 | ▼ $1,703 |
| Total Assets | $4,410,021 | $4,298,722 | ▼ $111,299 |
| Liabilities | |||
| Deferred Revenue | $37,172 | $43,450 | ▲ $6,278 |
| Accounts Payable and Accrued Expenses | $46,031 | $408 | ▼ $45,623 |
| Total Liabilities | $83,203 | $43,858 | ▼ $39,345 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,521,829 | $2,802,268 | ▲ $280,439 |
| Net Assets Without Donor Restrictions | $1,804,989 | $1,452,596 | ▼ $352,393 |
| Total Net Assets Fund Balance | $4,326,818 | $4,254,864 | ▼ $71,954 |
| Total Liabilities and Net Assets / Fund Balance | $4,410,021 | $4,298,722 | ▼ $111,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $4,832 | $32,609 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,042,719 | $264,007 | ▲ $426,943 | $771,386 | $3,938,222 |
| 2023 | $3,342,927 | $327,539 | ▲ $436,562 | $35,107 | $4,042,719 |
| 2022 | $2,889,196 | $326,768 | ▲ $158,153 | $0 | $3,342,927 |
| 2021 | $3,163,291 | $237,043 | ▼ $429,147 | $59,309 | $2,889,196 |
| 2020 | $2,583,243 | $81,248 | ▲ $572,597 | $52,971 | $3,163,291 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Schultz | Director of Nursing Woodside Village | - | - | $161,749 | $161,749 |
| Angela Goulet | Tufte Manor Administrator, Director PCS TM and WT | - | - | $149,595 | $149,595 |
| Sally Grosgebauer | Marketing Coordinator | PT | - | $119,346 | $119,346 |
| Shaun Havis | President Valley Senior Living Foundation | FT | $97,540 | $18,809 | $116,349 |
| Name | Title |
|---|---|
| Carol Svendson | Chairperson |
| Garth Rydland | President/CEO Valley Senior Living |
| Brittany Caillier | Vice Chair |
| Chris Wolf | Director |
| Kathleen Meagher | Director |
| Monica Musich | Director |
| Jessica Baumgarten | Director of Nursing Valley Senior Living on Columbia |
| Gina Roller | Administrator Valley Senior Living on 42nd |
| Lorilee Bott | CFO |
| Adam Edwards | Chief Human Resource Officer |
| Dwight Thompson | Ex Officio |
| Margaret Reed | Ex Officio |
| Megan Flom | Secretary |
| Scott Berge | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $826,152 |
| Salaries, Compensation, and Employee Benefits | $228,474 |
| Total Fundraising Expense | $142,003 |
| Other Expenses | $56,065 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $826,152 | - | - | $826,152 |
| Current Officers, Directors, Trustees, and Key Employees | $67,733 | $22,087 | $57,426 | $147,246 |
| Other Salaries and Wages | $0 | $21,033 | $60,195 | $81,228 |
| Other Expenses | $0 | $0 | $9,000 | $9,000 |
| Office Expenses | $2,375 | $904 | $1,846 | $5,125 |
| Advertising | $0 | $0 | $2,835 | $2,835 |
| Fees for Services Accounting | $0 | $1,750 | $0 | $1,750 |
| Depreciation Depletion | $0 | $349 | $1,354 | $1,703 |
| All Other Expenses | $0 | $1,539 | $0 | $1,539 |
| Conferences and Meetings | $741 | $0 | $0 | $741 |
| Total Functional Expenses | $898,518 | $70,170 | $142,003 | $1,110,691 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $209,306 |
| Fundraising Direct Expenses | $47,850 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Valley Senior Living Foundation Golf Tournament | $64,879 | $64,879 | $16,971 | $47,908 |
| Valley Senior Living Foundation Oktoberfest | $59,997 | $59,997 | $1,378 | $58,619 |
| Total Events | $209,306 | $209,306 | $47,850 | $161,456 |
“Carol Svendson, 2123 12th Ave NW, East Grand Forks, MN 56721; Brittany Caillier, 726 Shelby Court NE, Thompson, ND 58278; Megan Flom, 401 Demers Ave, Grand Forks, ND 58201; Scott Berge, 1150 48th Street, Grand Forks, ND 58201; Kathleen Meagher, 2103 44th Ave S, Grand Forks, ND 58201; Monica Musich, 523 Schroeder Dr, Grand Forks, ND 58201; Chris Wolf, 401 Demers Ave, Grand Forks, ND 58201; Margaret Reed, 297 Circle Hills Dr, Grand Forks, ND 58201; Dwight Thompson, 541 Aviamar Circle, Grand Forks, ND 58201”
“The CFO with the assistance of the President prepares the Form 990. A draft of the Form 990, and all applicable schedules, is given to the Board of Directors for review at a meeting prior to the filing deadline. The CFO explains changes on the Form 990 and specifically reviews Part VI with the Board of Directors and answers any questions.”
“Annually each board member is given a form which is an excerpt form Section 8.1 of the bylaws regarding conflict of interest. After reviewing the policy each director signs and dates the form.”
“The compensation process for the President of Valley Senior Living Foundation includes a performance appraisal completed by the President/CEO oif Valley Senior Living with input from the Board Chair of Valley Senior Living Foundation. The President of the Foundaiton also completes a self evaluation utilizing the same appraisal form. Upon complemention of the evaluation, comments are documented and the appraisal is signed by the President/CEO of Valley Senior Living and the President of the Foundation. The President/CEO contacts like organization for comparability data regarding base salary. The President/CEO of Valley Senior Living (a related organization) compensation is determined by a compensation committee. The committee reviews the state compensation survey each year to assess how the CEO's base salary compares with other organizations of similar size and function.”
“Valley Senior Living Foundation's governing documents, conflict of interest policy, and financial statements are available upon request. Requests should be made at the Valley Senior Living Foundation office located at 2900 14th Ave S, Grand Forks, ND 58201 between 8:30-4:30 Monday through Friday.”
“Valley Senior Living, a related organization, processes the payroll for Valley Senior Living Foundation's empoloyees. W2s and W3s are filed under EIN 45-0448164.”
“For fiscal year ending June 30, 2025 Valley Senior Living Foundation was included in the audit of Valley Senior Living and Subsidiaries. The auditors presented report at Valley Senior Living Foundation board meeting specifically addressed Valley Senior Living Foundation's financial information found in the Consolidating Balance Sheets, Consolidating Statements of Operations and Consolidating Statements of Changes in Net Assets. The consolidated financial statements were reviewed and approved by the Executive Committee of Valley Senior Living.”
“The organization's endowment fund earnings are used for the purposes designated by the various donors (chaplaincy., music therapy, intergenerational progamming, community connections, activiites, etc.). Principal amount of endowed gifts are maintained intact.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76593 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53018 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The purpose of Valley Senior Living Foundation is to seek and accept philanthropic gifts to perpetuate an endowment fund and to support services that enhance the care of the residents of Valley Senior Living. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2835 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2835 |
| IRS990/AllOtherContributionsAmt | 0 | 472735 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lorilee A Bott |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7017877912 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 14th Ave S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Forks |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67733 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147246 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 741 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 741 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 472735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 826152 |
| IRS990/CYInvestmentIncomeAmt | 0 | 630 |
| IRS990/CYOtherExpensesAmt | 0 | 56065 |
| IRS990/CYOtherRevenueAmt | 0 | 162490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -474836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228474 |
| IRS990/CYTotalExpensesAmt | 0 | 1110691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 142003 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 635855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37172 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1354 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1703 |
| IRS990/Desc | 0 | We identified a need to purchase land for future development to provide long term care in the community. Proceeds from board designated invested funds were utilized and provided to Valley Homes and Services, a related organization, to go towards the land purchase. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2521829 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2802268 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 662387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Garth Rydland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gina Roller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lorilee Bott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adam Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jessica Baumgarten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Angela Goulet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sally Grosgebauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Shaun Havis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carol Svendson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Scott Berge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Megan Flom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brittany Caillier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Monica Musich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kathleen Meagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Margaret Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dwight Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Chris Wolf |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 97540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 195249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 180588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 172396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 169024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 145002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 128895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 100883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO Valley Senior Living |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Administrator Valley Senior Living on 42nd |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Human Resource Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Nursing Valley Senior Living on Columbia |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Nursing Woodside Village |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Tufte Manor Administrator, Dir PCS TM and WT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Marketing Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President Valley Senior Living Foundation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
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| IRS990/FormationYr | 0 | 1985 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 826152 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 683705 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 630 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 630 |
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| IRS990/MissionDesc | 0 | The purpose of Valley Senior Living Foundation is to seek and accept philanthropic gifts to perpetuate an endowment fund and to support services that enhance the care of the residents of Valley Senior Living. |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2375 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Donor Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing, Publications and Postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Consultant |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9000 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5783 |
| IRS990/PrincipalOfficerNm | 0 | Garth Rydland |
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| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We identified a need for interior renovations at Tufte Manor. Proceeds from Myra Foundation grant and other designated funds were utilized for the project. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37258 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 37258 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | We identified a need for spiritual care when the first Valley Senior Living facility opened 100 years ago. We believe spiritual care is important in the lives of our residents. These funds were used to help continue the chaplaincy program for all residents, family and staff. Valley Senior Living employee two full-time chaplains and also has two flex chaplains. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9723 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9723 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other program services included funding a number of items and programs that enhance the quality of life for the residents. Records are maintained to track designation of use by donor for a specific facility and/or program. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 189150 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 189150 |
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| IRS990/PYContributionsGrantsAmt | 0 | 702863 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 171629 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1023 |
| IRS990/PYOtherExpensesAmt | 0 | 36311 |
| IRS990/PYOtherRevenueAmt | 0 | 19088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 322742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192292 |
| IRS990/PYTotalExpensesAmt | 0 | 400232 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 722974 |
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