Civic Intelligence

Valley Memorial Homes

990 • Fiscal year 2015 • EIN 45-0448164

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

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

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.27x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$203,107

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$693,922

Up $30,096 (+4.5%) from 2014

Net Assets

Flat

$17,430

Flat from 2014

Liabilities

Up

$676,492

Up $30,096 (+4.7%) from 2014

Revenue

Up

$2,501,136

Up $95,125 (+4.0%) from 2014

Expenses

Up

$2,501,136

Up $95,125 (+4.0%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $726,608Liabilities 2011: $709,178Net Assets 2011: $17,4302011Assets 2012: $495,391Liabilities 2012: $477,961Net Assets 2012: $17,4302012Assets 2013: $547,695Liabilities 2013: $530,265Net Assets 2013: $17,4302013Assets 2014: $663,826Liabilities 2014: $646,396Net Assets 2014: $17,4302014Assets 2015: $693,922Liabilities 2015: $676,492Net Assets 2015: $17,4302015Assets 2016: $757,151Liabilities 2016: $739,721Net Assets 2016: $17,4302016Assets 2017: $623,909Liabilities 2017: $606,479Net Assets 2017: $17,4302017Assets 2018: $963,248Liabilities 2018: $945,818Net Assets 2018: $17,4302018Assets 2019: $889,178Liabilities 2019: $871,748Net Assets 2019: $17,4302019Assets 2020: $6,228,350Liabilities 2020: $6,210,920Net Assets 2020: $17,4302020Assets 2021: $874,016Liabilities 2021: $856,586Net Assets 2021: $17,4302021Assets 2022: $804,854Liabilities 2022: $787,424Net Assets 2022: $17,4302022Assets 2023: $12,459,998Liabilities 2023: $12,442,568Net Assets 2023: $17,4302023Assets 2024: $13,841,138Liabilities 2024: $13,823,708Net Assets 2024: $17,4302024Assets 2025: $18,150,302Liabilities 2025: $11,719,418Net Assets 2025: $6,430,8842025

Highlighted filing

2015

Assets$693,922
Liabilities$676,492
Net Assets$17,430

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2011: $1,920,9872011Expenses 2012: $2,038,6502012Expenses 2013: $2,243,6012013Revenue 2014: $2,406,011Expenses 2014: $2,406,011Net Income 2014: $02014Revenue 2015: $2,501,136Expenses 2015: $2,501,136Net Income 2015: $02015Revenue 2016: $2,617,013Expenses 2016: $2,617,013Net Income 2016: $02016Revenue 2017: $2,702,452Expenses 2017: $2,702,452Net Income 2017: $02017Revenue 2018: $2,560,391Expenses 2018: $2,560,391Net Income 2018: $02018Revenue 2019: $2,478,963Expenses 2019: $2,478,963Net Income 2019: $02019Revenue 2020: $2,761,142Expenses 2020: $2,726,212Net Income 2020: $34,9302020Revenue 2021: $8,677,830Expenses 2021: $8,677,830Net Income 2021: $02021Revenue 2022: $3,496,436Expenses 2022: $3,496,436Net Income 2022: $02022Revenue 2023: $4,709,309Expenses 2023: $4,709,309Net Income 2023: $02023Revenue 2024: $4,153,857Expenses 2024: $4,153,857Net Income 2024: $02024Revenue 2025: $6,325,470Expenses 2025: $4,503,509Net Income 2025: $1,821,9612025

Highlighted filing

2015

Revenue$2,501,136
Expenses$2,501,136
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,501,136
Mission and Program Overview

Mission

Valley Senior Living provides compassionate care and service from a Christian perspective to enhance the quality of life for those we serve.

To provide management, nursing, chaplaincy and other support services to related healthcare entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,754$299,939▼ $25,815
Land, Buildings, and Equipment, Net$163,813$182,508▲ $18,695
Prepaid Expenses and Deferred Charges$111,083$136,907▲ $25,824
Other Notes and Loans Receivable, Net$2,662$9,427▲ $6,765
Inventories for Sale or Use$399$399→ $0
Total Assets$663,826$693,922▲ $30,096
Other Assets Total$60,115$64,742▲ $4,627
Liabilities
Other Liabilities$389,035$360,761▼ $28,274
Accounts Payable and Accrued Expenses$257,361$315,731▲ $58,370
Total Liabilities$646,396$676,492▲ $30,096
Net Assets / Fund Balance
Unrestricted Net Assets$17,430$17,430→ $0
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$17,430$17,430→ $0
Total Liabilities and Net Assets / Fund Balance$663,826$693,922▲ $30,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,508$627,480$809,988
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$64,742--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garth RydlandPresident/CEOFT$186,102$17,005$203,107
Lorilee BottCFOFT$126,165$7,959$134,124
Nancy AndrewsExecutive Director of Housing and Assisted LivingFT$113,432$12,001$125,433
Jodi CarlsonExecutive Director of Resident CareFT$103,468$7,242$110,710

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Altru Health SystemsContracted Therapies and Chaplaincy Service for Valley Homes and Services and 4000 Valley Square IncPO Box 13780, Suite D, Grand Forks, ND 58201$1,009,501
C&R LaundryLaundry Purchased Services for Valley Homes and Services and 4000 Valley Square Inc1010 N 5th Street, Grand Forks, ND 58201$305,039
-IT - Managed Services, Support and Equipment2397 Demers Ave, Grand Forks, ND 58201$250,115
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,501,136
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,923,579
Other Expenses$577,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,217$0$0$1,063,217
Current Officers, Directors, Trustees, and Key Employees$529,167$0$0$529,167
Payroll Taxes$130,153$0$0$130,153
Other Employee Benefits$116,918$0$0$116,918
Pension Plan Contributions$84,124$0$0$84,124
Other Expenses$71,990$0$0$71,990
Depreciation Depletion$56,361$0$0$56,361
Conferences and Meetings$42,768$0$0$42,768
Information Technology$35,332$0$0$35,332
Office Expenses$32,464$0$0$32,464
Advertising$28,497$0$0$28,497
Insurance$22,846$0$0$22,846
Travel$14,091$0$0$14,091
All Other Expenses$10,114$0$0$10,114
Fees for Services Accounting$7,900$0$0$7,900
Fees for Services Legal$5,299$0$0$5,299
Interest$2,492$0$0$2,492
Total Functional Expenses$2,501,136$0$0$2,501,136
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
Intercompany Payable$246,370
457b$64,727
Note Payable$49,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

Kevin Beito, 1328 21st St NW, East Grand Forks, MN 56721; Bruce Newhouse, 27093 350th Ave SW, Fisher, MN 56723; Charles Johnson, 3008 Legend Lane, Grand Forks, ND 58201; Michael Porter, 6100 Kingsview Dr #105, Grand Forks, ND 58201; David Loer, 2250 Sunnyside Ct NW, East Grand Forks, MN 56721; Clark Piepkorn, 3021 Olson Drive, Grand Forks, ND 58201; Darlene Hanson, Box 9025 University Station, Grand Forks, ND 58202-9025; Cheryl Swanson, Alerus Center, 1200 S 42nd St, Grand Forks, ND 58201; Carol Snortland, 3802 Cherry St K-43, Grand Forks, ND 58201; Chad Erickson, 19274 445th Ave SW, East Grand Forks, MN 56721; Jeff Awes, 1025 Cottonwood St, Grand Forks, ND 58201; Arlet Phillips, 21512 400th Ave SW, East Grand Forks, MN 56721; Susan Larson, 867 7th Ave NE, Thompson, ND 58278-9334; Diane Lindseth, 1736 9th Ave NE, Thompson, ND 58278-9215; Sheryl Cariveau, 424 Crestwood Ct SE, East Grand Forks, MN 56721; Roger Stadstad, 2742 18th St NE, Manvel, ND 58256; Sharon Bakke, 2331 25th St NE, Mekinock, ND 58258; Lawrence Heuchert, 2230 7th Ave N., Grand Forks, ND 58203; Olive Weber, 4634 Belmont Road, Grand Forks, ND 58201; Sharon Gustafson, PO Box 204, Thompson, ND 58278; Susan Kuster, 313 7th Ave, Reynolds, ND 58275; Milt Kinzler, 2725 Knight Dr, Grand Forks, ND 58201; Marlys Kennedy, 608 Park Dr, Manvel, ND 58256; Gary Masilko, 210 Circle Hills Dr, Grand Forks, ND 58201; Arvin Kvasager, 2521 9th Ave N, Grand Forks, ND 58203; Ron Holte, PO Box 293, Thompson, ND 58278; Jacky Jones, PO Box 203, Oslo, MN 56744; Eunice Vold, 411 22nd Ave S, Grand Forks, ND 58201; Iola Kvasager, 2521 Oth Ave N, Grand Forks, ND 58203

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' Executive Committee for review prior to a meeting held the first Thursday in November. The CFO explains any changes, specifically reviews Part VI and answers any questions. The Form 990 is electronically filed after Executive Committee approval.

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 board members at Board Orientation. Board members are presented the policy and sign off annually.

Form 990, Part VI, Section B, Line 15

The President/CEO's compensation is determined as follows. The compensation committee reviews the ND Long Term Care Association's state compensation survey each year to assess how Valley Memorial's CEO's salary compares with others of similar size and function. This survey provides the committee with a guage when it considers changes in base compensation. The committee then reviews the organization's performance and strategic plan goals to develop an incentive compensation plan in addition to the base salary. Compensation for executive management includes performance appraisal completed by the President/CEO or their direct supervisors. Employees are eligible for annual inflationary increase to their base salary. The percentage is based upon the approved annual budget or other board approved changes. ND Long Term Care salary surveys are reviewed and adjustments are made to base salaries if the survey demonstrates underpayment compared to like sized organizations.

Form 990, Part VI, Section C, Line 18

Valley Memorial Homes' governing documents, conflict of interest policy and financial statements are available upon request. Requests should be made to the CFO at Valley Memorial Homes' corporate office, located at Valley Eldercare Center, 2900 14th Ave S, Grand Forks, ND 58201 between the hours of 8:30-4:30 Monday through Friday.

Form 990, Part VI, Section C, Line 19

Valley Memorial Homes governing documents, conflict of interest policy and financial statements are available upon request. Requests should be made to the CFO at Valley Memorial Homes' corporate office, located at Valley Eldercare Center, 2900 14th Ave S, Grand Forks, ND 58201 between the hours of 8:30-4:30 Monday through Friday.

Filing and Contact Details

Filer

Filer Name
Valley Memorial Homes
EIN
45-0448164
Phone
7017877912
Address
2900 14th Ave S, Grand Forks, ND 58201

Signing Officer

Name
Garth Rydland
Title
President/CEO
Phone
7017877905
Signed
2015-11-13

Organization Details

Principal Officer
Garth Rydland
Formed
1997
Legal Domicile
Nd
Voting Board Members
30
Independent Board Members
29
Employees
979
Volunteers
50
Raw XML AppendixShowing 400 of 820 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/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt307959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3112001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327242
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Kuster
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Holte
IRS990/Form990PartVIISectionAGrp/PersonNm2Jacky Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Iola Kvasager
IRS990/Form990PartVIISectionAGrp/PersonNm4Clark Piepkorn
IRS990/Form990PartVIISectionAGrp/PersonNm5Olive Weber
IRS990/Form990PartVIISectionAGrp/PersonNm6Arvin Kvasager
IRS990/Form990PartVIISectionAGrp/PersonNm7Eunice Vold
IRS990/Form990PartVIISectionAGrp/PersonNm8Sheryl Cariveau
IRS990/Form990PartVIISectionAGrp/PersonNm9Marlys Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Awes
IRS990/Form990PartVIISectionAGrp/PersonNm11Arlet Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Masilko
IRS990/Form990PartVIISectionAGrp/PersonNm13Milt Kinzler
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Larson
IRS990/Form990PartVIISectionAGrp/PersonNm15Diane Lindseth
IRS990/Form990PartVIISectionAGrp/PersonNm16Roger Stadstad
IRS990/Form990PartVIISectionAGrp/PersonNm17Sharon Bakke
IRS990/Form990PartVIISectionAGrp/PersonNm18Sharon Gustafson
IRS990/Form990PartVIISectionAGrp/PersonNm19Carol Snortland
IRS990/Form990PartVIISectionAGrp/PersonNm20Chad Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm21Lawrence Heuchert
IRS990/Form990PartVIISectionAGrp/PersonNm22Darlene Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm23Cheryl Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm24David Loer
IRS990/Form990PartVIISectionAGrp/PersonNm25Kevin Beito
IRS990/Form990PartVIISectionAGrp/PersonNm26Charles Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm27Bruce Newhouse
IRS990/Form990PartVIISectionAGrp/PersonNm28Michael Porter
IRS990/Form990PartVIISectionAGrp/PersonNm29Garth Rydland
IRS990/Form990PartVIISectionAGrp/PersonNm30Lorilee Bott
IRS990/Form990PartVIISectionAGrp/PersonNm31Nancy Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm32Jodi Carlson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29186102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30126165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31113432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32103468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt28Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt29President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt31Executive Director of Housing and Assisted Living
IRS990/Form990PartVIISectionAGrp/TitleTxt32Executive Director of Resident Care
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02501136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$11.7$6.43$6.33$4.50$1.82
2024Detailed filing. Detailed filing data is available for this year.$13.8$13.8$0.02$4.15$4.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$12.5$12.4$0.02$4.71$4.71$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.79$0.02$3.50$3.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.86$0.02$8.68$8.68$0.00
2020Summary only. Only limited summary data is available for this year.$6.23$6.21$0.02$2.76$2.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.87$0.02$2.48$2.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.95$0.02$2.56$2.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.61$0.02$2.70$2.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.74$0.02$2.62$2.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.68$0.02$2.50$2.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.65$0.02$2.41$2.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.53$0.02$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.48$0.02$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.71$0.02$1.92