Civic Intelligence

Bridgeview Estates Inc.

990 • Fiscal year 2025 • EIN 45-0449299

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 15, 2025

PO Box 298Valley City, ND 58072-0298

(701) 845-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.86x

Higher debt load relative to assets than 62% of similar nonprofits.

2025 filings • NTEE L • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

1.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2025 filings • NTEE L • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2025 filings • NTEE L • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • NTEE L • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

-1.8%

Faster asset growth than 46% of similar nonprofits.

2025 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

10%

Faster revenue growth than 72% of similar nonprofits.

2025 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,017,162

Down $36,910 (-1.8%) from 2024

Net Assets

Up

$276,771

Up $198,613 (+254%) from 2024

Liabilities

Down

$1,740,391

Down $235,523 (-12%) from 2024

Revenue

Up

$1,511,708

Up $139,745 (+10%) from 2024

Expenses

Up

$1,313,095

Up $71,922 (+5.8%) from 2024

Net Income

Up

$198,613

Up $67,823 (+52%) from 2024

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $3,026,453Liabilities 2012: $3,252,950Net Assets 2012: -$226,4972012Assets 2013: $2,808,785Liabilities 2013: $3,095,313Net Assets 2013: -$286,5282013Assets 2014: $2,766,306Liabilities 2014: $3,002,687Net Assets 2014: -$236,3812014Assets 2015: $2,682,498Liabilities 2015: $2,900,442Net Assets 2015: -$217,9442015Assets 2016: $2,666,814Liabilities 2016: $2,834,900Net Assets 2016: -$168,0862016Assets 2017: $2,558,016Liabilities 2017: $2,708,910Net Assets 2017: -$150,8942017Assets 2018: $2,520,717Liabilities 2018: $2,577,621Net Assets 2018: -$56,9042018Assets 2019: $2,629,150Liabilities 2019: $2,491,348Net Assets 2019: $137,8022019Assets 2020: $2,506,833Liabilities 2020: $2,347,410Net Assets 2020: $159,4232020Assets 2021: $2,316,308Liabilities 2021: $2,254,670Net Assets 2021: $61,6382021Assets 2022: $2,176,678Liabilities 2022: $2,162,945Net Assets 2022: $13,7332022Assets 2023: $2,016,463Liabilities 2023: $2,069,095Net Assets 2023: -$52,6322023Assets 2024: $2,054,072Liabilities 2024: $1,975,914Net Assets 2024: $78,1582024Assets 2025: $2,017,162Liabilities 2025: $1,740,391Net Assets 2025: $276,7712025

Highlighted filing

2025

Assets$2,017,162
Liabilities$1,740,391
Net Assets$276,771

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,140,510Expenses 2012: $1,144,769Net Income 2012: -$4,2592012Revenue 2013: $1,181,089Expenses 2013: $1,241,120Net Income 2013: -$60,0312013Revenue 2014: $1,213,778Expenses 2014: $1,163,631Net Income 2014: $50,1472014Revenue 2015: $1,194,900Expenses 2015: $1,176,463Net Income 2015: $18,4372015Revenue 2016: $1,260,190Expenses 2016: $1,210,332Net Income 2016: $49,8582016Revenue 2017: $1,293,136Expenses 2017: $1,275,944Net Income 2017: $17,1922017Revenue 2018: $1,328,085Expenses 2018: $1,234,095Net Income 2018: $93,9902018Revenue 2019: $1,396,575Expenses 2019: $1,201,869Net Income 2019: $194,7062019Revenue 2020: $1,240,363Expenses 2020: $1,218,742Net Income 2020: $21,6212020Revenue 2021: $1,052,531Expenses 2021: $1,150,316Net Income 2021: -$97,7852021Revenue 2022: $1,083,996Expenses 2022: $1,131,901Net Income 2022: -$47,9052022Revenue 2023: $1,110,098Expenses 2023: $1,176,463Net Income 2023: -$66,3652023Revenue 2024: $1,371,963Expenses 2024: $1,241,173Net Income 2024: $130,7902024Revenue 2025: $1,511,708Expenses 2025: $1,313,095Net Income 2025: $198,6132025

Highlighted filing

2025

Revenue$1,511,708
Expenses$1,313,095
Net Income$198,613
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,511,708
Mission and Program Overview

Mission

To provide affordable housing for elderly people which includes the provision for assisted living and support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,455,080$1,383,918▼ $71,162
Savings and Temporary Cash Investments$119,769$120,958▲ $1,189
Cash and Non-Interest-Bearing Accounts$74,910$96,992▲ $22,082
Prepaid Expenses and Deferred Charges$52,813$61,106▲ $8,293
Total Assets$2,054,072$2,017,162▼ $36,910
Other Assets Total$351,500$354,188▲ $2,688
Liabilities
Tax Exempt Bond Liabilities$1,750,000$1,620,000▼ $130,000
Accounts Payable and Accrued Expenses$66,627$63,190▼ $3,437
Other Liabilities$159,287$57,201▼ $102,086
Total Liabilities$1,975,914$1,740,391▼ $235,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,158$276,771▲ $198,613
Total Net Assets Fund Balance$78,158$276,771▲ $198,613
Total Liabilities and Net Assets / Fund Balance$2,054,072$2,017,162▼ $36,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,227,314$1,675,754$2,903,068
Equipment$58,693$680,433$739,126
Other Land Buildings$2,975$193,761$196,736
Land$94,936-$94,936
Other Assets Org$354,188--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda McKennaChair
John ThompsonVice Chair
Amber StowmanDirector
Deb KohlerDirector
Ryan FowlerDirector
Tyler MarthalerDirector
Patricia HansenProgram Director
Doreen LarsonSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,509,537
Investment Income
$2,171
Other Revenue
$0
Change in Net Assets
$198,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,823
Salaries, Compensation, and Employee Benefits$634,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,797--$584,797
Occupancy$109,170--$109,170
Depreciation Depletion$92,471--$92,471
Interest$67,417--$67,417
Insurance$53,734--$53,734
Fees for Services Management$37,701--$37,701
Payroll Taxes$37,660--$37,660
Office Expenses$13,821$30-$13,851
Pension Plan Contributions$11,815--$11,815
Fees for Services Accounting-$9,125-$9,125
Other Expenses$8,400--$8,400
Fees for Services Other-$3,026-$3,026
Advertising$2,787--$2,787
Conferences and Meetings$403--$403
Total Functional Expenses$1,300,914$12,181$0$1,313,095
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$37,701
Tenants Security Deposits$19,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Valley City2013-03-20$2,881,704To refund 2004 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,881,704--$57,600

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

The Form 990 is reviewed at a scheduled meeting of the Board of Directors.

Conflict of interest policy compliance Part VI line 12C

The organization annually reviews written statements of conflict of interest.

Governing documents etc available to public Part VI line 19

Governing documents, policies and statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Bridgeview Estates Inc
EIN
45-0449299
In Care Of
% Patricia Hansen
Phone
7018454300
Address
PO BOX 298, Valley City, ND 58072-0298

Signing Officer

Name
Patricia Hansen
Title
Program Director
Phone
7018454300
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hansen
Formed
1997
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
7

Preparer

Firm
Ludvigson Braun & Co
Address
PO BOX 845, Valley City, ND 58072-0845
Preparer
Michael D Pedersen
Phone
7018451457
Supplemental Narrative

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

The corporation has adopted the Financial Accounting Standards Board (FASB) accounting standard for accounting for uncertainty in income taxes which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that this standard does not have a material impact on the financial statements.

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063190
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide affordable housing for elderly people which includes the provision for assisted living and support services
IRS990/AdvertisingGrp/ProgramServicesAmt02787
IRS990/AdvertisingGrp/TotalAmt02787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Patricia Hansen
IRS990/BooksInCareOfDetail/PhoneNum07018454300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 2nd Ave SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Valley City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058072
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074910
IRS990/CashNonInterestBearingGrp/EOYAmt096992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0403
IRS990/ConferencesMeetingsGrp/TotalAmt0403
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02171
IRS990/CYOtherExpensesAmt0678823
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01509537
IRS990/CYRevenuesLessExpensesAmt0198613
IRS990/CYSalariesCompEmpBnftPaidAmt0634272
IRS990/CYTotalExpensesAmt01313095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01511708
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092471
IRS990/DepreciationDepletionGrp/TotalAmt092471
IRS990/Desc0Provided Affordable Assisted-living housing for elderly people
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01300914
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09125
IRS990/FeesForServicesAccountingGrp/TotalAmt09125
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt037701
IRS990/FeesForServicesManagementGrp/TotalAmt037701
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03026
IRS990/FeesForServicesOtherGrp/TotalAmt03026
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Deb Kohler
IRS990/Form990PartVIISectionAGrp/PersonNm1Ryan Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm2Amber Stowman
IRS990/Form990PartVIISectionAGrp/PersonNm3Tyler Marthaler
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda McKenna
IRS990/Form990PartVIISectionAGrp/PersonNm6John Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm7Doreen Larson
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7SecretaryTreasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01511708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt053734
IRS990/InsuranceGrp/TotalAmt053734
IRS990/InterestGrp/ProgramServicesAmt067417
IRS990/InterestGrp/TotalAmt067417
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02171
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02549948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01455080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01383918
IRS990/LandBldgEquipCostOrOtherBssAmt03933866
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide affordable housing for elderly people which includes the provision for assisted living and support services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078158
IRS990/NetAssetsOrFundBalancesEOYAmt0276771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0276771
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0109170
IRS990/OccupancyGrp/TotalAmt0109170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030
IRS990/OfficeExpensesGrp/ProgramServicesAmt013821
IRS990/OfficeExpensesGrp/TotalAmt013851
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0351500
IRS990/OtherAssetsTotalGrp/EOYAmt0354188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Health and Meal Services
IRS990/OtherExpensesGrp/Desc1Supplies and Misc
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Resident Transportation
IRS990/OtherExpensesGrp/ProgramServicesAmt0177836
IRS990/OtherExpensesGrp/ProgramServicesAmt116067
IRS990/OtherExpensesGrp/ProgramServicesAmt286835
IRS990/OtherExpensesGrp/ProgramServicesAmt38400
IRS990/OtherExpensesGrp/TotalAmt0177836
IRS990/OtherExpensesGrp/TotalAmt116067
IRS990/OtherExpensesGrp/TotalAmt286835
IRS990/OtherExpensesGrp/TotalAmt38400
IRS990/OtherLiabilitiesGrp/BOYAmt0159287
IRS990/OtherLiabilitiesGrp/EOYAmt057201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584797
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037660
IRS990/PayrollTaxesGrp/TotalAmt037660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011815
IRS990/PensionPlanContributionsGrp/TotalAmt011815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061106
IRS990/PrincipalOfficerNm0Patricia Hansen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Assisted living housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01509537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01509537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01361
IRS990/PYOtherExpensesAmt0617287
IRS990/PYProgramServiceRevenueAmt01370602
IRS990/PYRevenuesLessExpensesAmt0130790
IRS990/PYSalariesCompEmpBnftPaidAmt0623886
IRS990/PYTotalExpensesAmt01241173
IRS990/PYTotalRevenueAmt01371963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01509537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01509537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01370602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01109212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01083384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01051879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06124614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05682
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt06124614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01509537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01370602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01109212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01083384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01051879
IRS990ScheduleA/Total509Grp/TotalAmt06124614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01511708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01371963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01110098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01083996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01052531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06130296
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01227314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01675754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02903068
IRS990ScheduleD/EquipmentGrp/BookValueAmt058693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0680433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0739126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0354188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUST ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The corporation has adopted the Financial Accounting Standards Board (FASB) accounting standard for accounting for uncertainty in income taxes which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that this standard does not have a material impact on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383918
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0354188
IRS990ScheduleD/TotalLiabilityAmt057201
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-03-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0466002171
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02881704
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0City of Valley City
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To refund 2004 bonds
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselResearchInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt057600
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02881704
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed at a scheduled meeting of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization annually reviews written statements of conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01750000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01620000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02054072
IRS990/TotalAssetsEOYAmt02017162
IRS990/TotalAssetsGrp/BOYAmt02054072
IRS990/TotalAssetsGrp/EOYAmt02017162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01300914
IRS990/TotalFunctionalExpensesGrp/TotalAmt01313095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01975914
IRS990/TotalLiabilitiesEOYAmt01740391
IRS990/TotalLiabilitiesGrp/BOYAmt01975914
IRS990/TotalLiabilitiesGrp/EOYAmt01740391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276771

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.$2.02$1.74$0.28$1.51$1.31$0.20
2024Summary only. Only limited summary data is available for this year.$2.05$1.98$0.08$1.37$1.24$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.07$0.05$1.11$1.18$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.16$0.01$1.08$1.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.25$0.06$1.05$1.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.35$0.16$1.24$1.22$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.49$0.14$1.40$1.20$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.58$0.06$1.33$1.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.71$0.15$1.29$1.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.67$2.83$0.17$1.26$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.90$0.22$1.19$1.18$0.02
2014Summary only. Only limited summary data is available for this year.$2.77$3.00$0.24$1.21$1.16$0.05
2013Summary only. Only limited summary data is available for this year.$2.81$3.10$0.29$1.18$1.24$0.06
2012Summary only. Only limited summary data is available for this year.$3.03$3.25$0.23$1.14$1.14$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • NTEE L22 • $1M-$5M nonprofits