Civic Intelligence

Valley View Home

990 • Fiscal year 2012 • EIN 81-0295816

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileWWW.VALLEYVIEW1.NET

View Organization Page

1225 Perry Lane59230
Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,074,619

Down $76,561 (-1.5%) from 2011

Net Assets

Down

$4,539,177

Down $162,210 (-3.5%) from 2011

Liabilities

Up

$535,442

Up $85,649 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,249,204

Up $213,485 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,151,180Liabilities 2011: $449,793Net Assets 2011: $4,701,3872011Assets 2012: $5,074,619Liabilities 2012: $535,442Net Assets 2012: $4,539,1772012Assets 2013: $4,948,985Liabilities 2013: $508,129Net Assets 2013: $4,440,8562013Assets 2014: $4,836,539Liabilities 2014: $511,237Net Assets 2014: $4,325,3022014Assets 2015: $4,816,692Liabilities 2015: $577,335Net Assets 2015: $4,239,3572015Assets 2016: $4,114,127Liabilities 2016: $582,257Net Assets 2016: $3,531,8702016Assets 2017: $4,101,865Liabilities 2017: $936,834Net Assets 2017: $3,165,0312017Assets 2018: $4,277,140Liabilities 2018: $1,516,787Net Assets 2018: $2,760,3532018Assets 2019: $4,357,117Liabilities 2019: $1,613,345Net Assets 2019: $2,743,7722019Assets 2020: $5,320,766Liabilities 2020: $1,300,266Net Assets 2020: $4,020,5002020Assets 2021: $4,941,479Liabilities 2021: $1,685,374Net Assets 2021: $3,256,1052021Assets 2022: $6,258,415Liabilities 2022: $1,743,153Net Assets 2022: $4,515,2622022Assets 2023: $4,751,494Liabilities 2023: $1,429,974Net Assets 2023: $3,321,5202023Assets 2024: $4,786,337Liabilities 2024: $1,001,042Net Assets 2024: $3,785,2952024

Highlighted filing

2012

Assets$5,074,619
Liabilities$535,442
Net Assets$4,539,177
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,035,7192011Expenses 2012: $4,249,2042012Revenue 2013: $4,433,586Expenses 2013: $4,531,906Net Income 2013: -$98,3202013Revenue 2014: $4,726,939Expenses 2014: $4,855,813Net Income 2014: -$128,8742014Revenue 2015: $4,465,199Expenses 2015: $4,512,803Net Income 2015: -$47,6042015Revenue 2016: $3,875,948Expenses 2016: $4,614,078Net Income 2016: -$738,1302016Revenue 2017: $3,966,832Expenses 2017: $4,429,652Net Income 2017: -$462,8202017Revenue 2018: $4,891,165Expenses 2018: $5,195,555Net Income 2018: -$304,3902018Revenue 2019: $5,762,247Expenses 2019: $5,918,870Net Income 2019: -$156,6232019Revenue 2020: $7,813,503Expenses 2020: $6,549,640Net Income 2020: $1,263,8632020Revenue 2021: $5,986,783Expenses 2021: $6,872,922Net Income 2021: -$886,1392021Revenue 2022: $8,614,157Expenses 2022: $7,108,210Net Income 2022: $1,505,9472022Revenue 2023: $5,892,437Expenses 2023: $7,155,878Net Income 2023: -$1,263,4412023Revenue 2024: $6,810,724Expenses 2024: $6,597,041Net Income 2024: $213,6832024

Highlighted filing

2012

Revenue-
Expenses$4,249,204
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Gross Receipts
$4,086,994
Mission and Program Overview

Mission

Our philosophy at valley view home is "service by caring" through the utilization of skills and ability of our team working together to promote and enhance the well-being of those whom we serve.

Filing and Contact Details

Filer

EIN
81-0295816
Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0282966
IRS990/AccountsPayableAccruedExpenses/EOY0315286
IRS990/AccountsReceivable/BOY0142886
IRS990/AccountsReceivable/EOY0137037
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HIGH QUALITY HOLISTIC CARE TO MEET THE NEEDS OF THE GERIATRIC POPULATION
IRS990/AddressPrincipalOfficerUS/AddressLine101225 PERRY LANE
IRS990/AddressPrincipalOfficerUS/City0GLASGOW
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode0592301596
IRS990/Advertising/ManagementAndGeneral020647
IRS990/Advertising/Total020647
IRS990/AllOtherContributions02989
IRS990/AllOtherExpenses/ManagementAndGeneral012687
IRS990/AllOtherExpenses/ProgramServices019521
IRS990/AllOtherExpenses/Total032208
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY045106
IRS990/CashNonInterestBearing/EOY035390
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral095869
IRS990/CompCurrentOfficersDirectors/Total095869
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10130 3RD STREET SOUTH SUITE 2
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1111 SOUTH 7TH STREET SUITE 241
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 1051
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GLASGOW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MILES CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2SPEARFISH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2SD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode059230
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode159301
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode257783
IRS990/ContractorCompensation/Compensation0328921
IRS990/ContractorCompensation/Compensation1182158
IRS990/ContractorCompensation/Compensation2112002
IRS990/ContractorCompensation/DescriptionOfServices0TRAVEL NURSE
IRS990/ContractorCompensation/DescriptionOfServices1TRAVEL NURSE
IRS990/ContractorCompensation/DescriptionOfServices2TRAVEL NURSE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PRAIRIE TRAVELERS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11MONTANA HEALTH NETWORK
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12PRIORITY INC
IRS990/ContributionsGrantsCurrentYear017239
IRS990/ContributionsGrantsPriorYear020307
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0215664
IRS990/DepreciationDepletion/Total0215664
IRS990/DescribedIn501C30true
IRS990/Description0NURSING HOME FOR THE ELDERLY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03599215
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral035779
IRS990/FeesForServicesAccounting/Total035779
IRS990/FeesForServicesLegal/ManagementAndGeneral01077
IRS990/FeesForServicesLegal/Total01077
IRS990/FeesForServicesOther/ManagementAndGeneral02398
IRS990/FeesForServicesOther/ProgramServices0787838
IRS990/FeesForServicesOther/Total0790236
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0LISA WILTFONG
IRS990/Form990PartVIISectionA/NamePerson1PAUL TWETEN
IRS990/Form990PartVIISectionA/NamePerson2BRIAN FUHRMAN
IRS990/Form990PartVIISectionA/NamePerson3BRYAN KRUMWIEDE
IRS990/Form990PartVIISectionA/NamePerson4MARLIN MOGAN
IRS990/Form990PartVIISectionA/NamePerson5MIKE SLAATS
IRS990/Form990PartVIISectionA/NamePerson6SHEILA PETERSON
IRS990/Form990PartVIISectionA/NamePerson7MATT MILLER
IRS990/Form990PartVIISectionA/NamePerson8JEFF COLE
IRS990/Form990PartVIISectionA/NamePerson9THOMAS KLOTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation97496
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization995869
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDE
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9ADMINISTRATO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04086994
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral041749
IRS990/Insurance/Total041749
IRS990/InventoriesForSaleOrUse/BOY026804
IRS990/InventoriesForSaleOrUse/EOY029909
IRS990/InvestmentIncomeCurrentYear0109764
IRS990/InvestmentIncomePriorYear011955
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0109764
IRS990/InvestmentIncome/TotalRevenueColumn0109764
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0240188
IRS990/InvestmentsOtherSecurities/EOY0105470
IRS990/InvestmentsPubTradedSecurities/BOY0624427
IRS990/InvestmentsPubTradedSecurities/EOY0718680
IRS990/LandBldgEquipmentAccumDeprec04058749
IRS990/LandBuildingsEquipmentBasis05959199
IRS990/LandBuildingsEquipmentBasisNet/BOY01748901
IRS990/LandBuildingsEquipmentBasisNet/EOY01900450
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HIGH QUALITY HOLISTIC CARE TO MEET THE NEEDS OF THE GERIATRIC POPULATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KANDI SVENNINGSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY04701387
IRS990/NetAssetsOrFundBalancesEOY04539177
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0140
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0116809
IRS990/Occupancy/Total0116809
IRS990/OfficeExpenses/ManagementAndGeneral071169
IRS990/OfficeExpenses/ProgramServices080395
IRS990/OfficeExpenses/Total0151564
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08667
IRS990/OtherAssetsTotal/EOY07927
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08124
IRS990/OtherEmployeeBenefits/ProgramServices089375
IRS990/OtherEmployeeBenefits/Total097499
IRS990/OtherExpensePriorYear01349450
IRS990/OtherExpensesCurrentYear01912045
IRS990/OtherExpenses/Description0FOOD & DIETARY SUPPLIES
IRS990/OtherExpenses/Description1BED TAX
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/Description3INVEST IN PRAIRIE RIDGE
IRS990/OtherExpenses/ManagementAndGeneral054069
IRS990/OtherExpenses/ProgramServices0194785
IRS990/OtherExpenses/ProgramServices1176334
IRS990/OtherExpenses/ProgramServices275282
IRS990/OtherExpenses/Total0194785
IRS990/OtherExpenses/Total1176334
IRS990/OtherExpenses/Total275282
IRS990/OtherExpenses/Total354069
IRS990/OtherLiabilities/BOY0166827
IRS990/OtherLiabilities/EOY0220156
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral068283
IRS990/OtherSalariesAndWages/ProgramServices01805789
IRS990/OtherSalariesAndWages/Total01874072
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral019925
IRS990/PayrollTaxes/ProgramServices0219199
IRS990/PayrollTaxes/Total0239124
IRS990/PensionPlanContributions/ManagementAndGeneral02549
IRS990/PensionPlanContributions/ProgramServices028046
IRS990/PensionPlanContributions/Total030595
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY03959991
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICES REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenue/Description2CAFETERIA SALES
IRS990/ProgramServiceRevenuePriorYear04136640
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03925977
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome129311
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24703
IRS990/ProgramServiceRevenue/TotalRevenueColumn03925977
IRS990/ProgramServiceRevenue/TotalRevenueColumn129311
IRS990/ProgramServiceRevenue/TotalRevenueColumn24703
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-162210
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations014250
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue04069755
IRS990/RevenuesLessExpensesCY0-162210
IRS990/RevenuesLessExpensesPriorYear0133183
IRS990/SalariesEtcCurrentYear02337159
IRS990/SalariesEtcPriorYear02686269
IRS990/SavingsAndTempCashInvestments/BOY02314201
IRS990/SavingsAndTempCashInvestments/EOY02139756
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01455556
IRS990ScheduleD/Buildings/Depreciation02896155
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04351711
IRS990ScheduleD/Equipment/BookValue0388461
IRS990ScheduleD/Equipment/Depreciation01162594
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01551055
IRS990ScheduleD/ExpensesSubtotal04249204
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue056433
IRS990ScheduleD/Land/OtherCostOrOtherBasis056433
IRS990ScheduleD/OtherLiabilities/Amount0212229
IRS990ScheduleD/OtherLiabilities/Amount17927
IRS990ScheduleD/OtherLiabilities/Description0NET INVESTMENT IN PRAIRIE RIDGE
IRS990ScheduleD/OtherLiabilities/Description1RESIDENTS' PERSONAL FUNDS
IRS990ScheduleD/RevenueSubtotal04086994
IRS990ScheduleD/TotalExpensesPerForm99004249204
IRS990ScheduleD/TotalOfAmounts0220156
IRS990ScheduleD/TotalOfBookValueLandBuildings01900450
IRS990ScheduleD/TotalRevenuePerForm99004086994
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04249204
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04086994
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EACH CONGREGATION OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA SUBSEQUENTLY ACCEPTED BY THE CORPORATION HAVE ONE VOTING DELEGATE FOR THE FIRST ONE HUNDRED CONFIRMED MEMBERS OF THEIR CONGREGATION OR FRACTION THEREOF AND ONE ADDITIONAL VOTE FOR EACH ADDITIONAL HUNDRED. ANNUAL MEETINGS OF THE MEMBERS ARE HELD ON THE SECOND TUESDAY OF MARCH IN THE CORPORATION OFFICES. THE VOTING DELEGATES ELECT THREE DIRECTORS TO THE BOARD OF DIRECTORS. THE VOTING DELEGATES ELECT 100% OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE VOTING DELEGATES ELECT ALL DIRECTORS TO THE BOARD OF DIRECTORS AND MAY AMEND THE BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2ONCE THE 990 TAX RETURN IS RECEIVED, IT IS GIVEN TO THE BOARD OF DIRECTORS TO BE REVIEWED AND APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED ANNUALLY AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS REVIEWS ADMINISTRATOR'S COMPENSATION EACH YEAR AND APPROVES INCREASES.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT NURSING 747,477 0 0 OTHER PURCHASED SERVICES 40,361 2,398 0
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 785
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11521 4TH AVENUE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 592
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GLASGOW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1GLASGOW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2GLASGOW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode059230
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode159230
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode259230
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0810467634
IRS990ScheduleR/Form990ScheduleRPartII/EIN1810515202
IRS990ScheduleR/Form990ScheduleRPartII/EIN2237088808
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10VVH FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11PRAIRIE RIDGE VILLAGE LLP
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12LUKES 100 INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1ASSTLIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus27
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,074,619
Liabilities
$535,442
Net assets
$4,539,177
Revenue
-
Expenses
$4,249,204
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.00$3.79$6.81$6.60$0.21
2023Summary only. Only limited summary data is available for this year.$4.75$1.43$3.32$5.89$7.16$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$1.74$4.52$8.61$7.11$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.69$3.26$5.99$6.87$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.30$4.02$7.81$6.55$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.61$2.74$5.76$5.92$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$1.52$2.76$4.89$5.20$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.94$3.17$3.97$4.43$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.58$3.53$3.88$4.61$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.58$4.24$4.47$4.51$0.05
2014Summary only. Only limited summary data is available for this year.$4.84$0.51$4.33$4.73$4.86$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.51$4.44$4.43$4.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.54$4.54$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.45$4.70$4.04