Civic Intelligence

Valley View Home

990 • Fiscal year 2014 • EIN 81-0295816

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

1225 Perry LaneGlasgow, MT 59230-1596

(406) 228-2461

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$67,520

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$4,836,539

Flat from 2014

Net Assets

Flat

$4,325,302

Flat from 2014

Liabilities

Flat

$511,237

Flat from 2014

Revenue

Flat

$4,726,939

Flat from 2014

Expenses

Flat

$4,855,813

Flat from 2014

Net Income

Flat

-$128,874

Flat from 2014

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$4,836,539
Liabilities$511,237
Net Assets$4,325,302

Operations Trend

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 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

2014

Revenue$4,726,939
Expenses$4,855,813
Net Income-$128,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$4,726,939
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,742,807$1,639,046▼ $103,761
Savings and Temporary Cash Investments$1,493,089$934,372▼ $558,717
Investments in Publicly Traded Securities$840,599$895,144▲ $54,545
Cash and Non-Interest-Bearing Accounts$459,227$619,386▲ $160,159
Accounts Receivable$246,635$346,681▲ $100,046
Investments Other Securities$105,610$329,001▲ $223,391
Prepaid Expenses and Deferred Charges$19,568$31,409▲ $11,841
Inventories for Sale or Use$30,592$27,583▼ $3,009
Total Assets$4,948,985$4,836,539▼ $112,446
Other Assets Total$10,858$13,917▲ $3,059
Liabilities
Accounts Payable and Accrued Expenses$290,533$285,439▼ $5,094
Other Liabilities$217,596$225,798▲ $8,202
Total Liabilities$508,129$511,237▲ $3,108
Net Assets / Fund Balance
Unrestricted Net Assets$4,440,856$4,323,702▼ $117,154
Temporarily Rstr Net Assets-$1,600-
Total Net Assets Fund Balance$4,440,856$4,325,302▼ $115,554
Total Liabilities and Net Assets / Fund Balance$4,948,985$4,836,539▼ $112,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,212,592$3,181,048$4,393,640
Equipment$357,423$1,337,482$1,694,905
Land$56,433-$56,433
Other Land Buildings$12,598-$12,598
Other Securities$3,756--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kandi SvenningsonAdministratoFT$55,366$12,154$67,520
Erin AuneHr&finance DFT$44,685$11$44,696

Board Members and Trustees

NameTitle
Brian FuhrmanPresident
Jennifer FewerDirector
Mike MccollyDirector
Paul TwetenDirector
Ray NeumillerDirector
Robert KompelDirector
Lisa WiltfongSecretary
Sheila PetersonTreasurer
Jeff ColeVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Montana Health NetworkContract Nurse11 SOUTH 7TH STREET SUITE 241, Miles City, MT 59301$112,481
Revenue and Support

Revenue Composition

Contributions and Grants
$50,112
Program Service Revenue
$4,627,602
Investment Income
$49,225
Other Revenue
$0
All Other Contributions
$31,539
Change in Net Assets
$-128,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,726,939
Revenue Not Reported on Form 990
$13,320
Total Revenue per Audited Statements
$4,740,259
Total Revenue per Form 990
$4,726,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,233,192
Other Expenses$1,622,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,584,283$81,144-$2,665,427
Fees for Services Other$335,348$68,217-$403,565
Payroll Taxes$277,335$19,445-$296,780
Depreciation Depletion-$224,495-$224,495
Office Expenses$87,958$84,144-$172,102
Other Employee Benefits$142,485$9,990-$152,475
Occupancy$131,575--$131,575
Current Officers, Directors, Trustees, and Key Employees-$100,051-$100,051
Fees for Services Accounting-$64,747-$64,747
Insurance-$44,374-$44,374
Other Expenses$28,091$192,178-$28,091
Pension Plan Contributions$17,250$1,209-$18,459
All Other Expenses-$14,615-$14,615
Advertising-$12,096-$12,096
Information Technology-$10,450-$10,450
Conferences and Meetings$6,938$1,183-$8,121
Travel$1,330--$1,330
Fees for Services Legal-$935-$935
Total Functional Expenses$3,926,540$929,273$0$4,855,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,855,813
Total Expenses per Audited Statements$4,855,813
Total Expenses per Form 990$4,855,813
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
Net Investment in Prairie Ridge$194,366
Deposits & Refunds Payable$17,515
RESIDENTS' PERSONAL FUNDS$13,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Each 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.

Form 990, Page 6, Part VI, Line 7B

The voting delegates elect all directors to the board of directors and may amend the by-laws.

Form 990, Page 6, Part VI, Line 11B

Once the 990 tax return is received, it is given to the board of directors to be reviewed and approved.

Form 990, Page 6, Part VI, Line 12C

Reviewed annually at board meeting

Form 990, Page 6, Part VI, Line 15A

The board of directors reviewed administrator's compensation and approved increase. Administrator became an employee of health management services effective september 1, 2014.

Form 990, Page 6, Part VI, Line 15B

The administrator sets the compensation of the hr & finance director.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Valley View Home
EIN
81-0295816
Phone
4062282461
Address
1225 PERRY LANE, GLASGOW, MT 59230-1596

Signing Officer

Name
Linda Hill
Title
Administrator
Phone
4062282461
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hill
Formed
1965
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
161
Volunteers
15

Preparer

Firm
Green Health Group Pc
Address
110 5TH ST S SUITE 106, GLASGOW, MT 59230-2338
Preparer
Daniel Green
Phone
4062632615
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

Entire board of directors is responsible for oversight and selection of the independent auditor.

Financial Statement Notes

Schedule D, Page 3, Part X

It 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, as described on page 7 of valley view home's notes to the financial statements as of december 31, 2014 and 2013.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04440856
IRS990/NetAssetsOrFundBalancesEOYAmt04325302
IRS990/NetUnrlzdGainsLossesInvstAmt013320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0131575
IRS990/OccupancyGrp/TotalAmt0131575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084144
IRS990/OfficeExpensesGrp/ProgramServicesAmt087958
IRS990/OfficeExpensesGrp/TotalAmt0172102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010858
IRS990/OtherAssetsTotalGrp/EOYAmt013917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152475
IRS990/OtherExpensesGrp/Desc0FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1BED TAX
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES & SVCS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192178
IRS990/OtherExpensesGrp/ProgramServicesAmt0211404
IRS990/OtherExpensesGrp/ProgramServicesAmt1102543
IRS990/OtherExpensesGrp/ProgramServicesAmt228091
IRS990/OtherExpensesGrp/TotalAmt0211404
IRS990/OtherExpensesGrp/TotalAmt1192178
IRS990/OtherExpensesGrp/TotalAmt2102543
IRS990/OtherExpensesGrp/TotalAmt328091
IRS990/OtherLiabilitiesGrp/BOYAmt0217596
IRS990/OtherLiabilitiesGrp/EOYAmt0225798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02584283
IRS990/OtherSalariesAndWagesGrp/TotalAmt02665427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277335
IRS990/PayrollTaxesGrp/TotalAmt0296780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017250
IRS990/PensionPlanContributionsGrp/TotalAmt018459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031409
IRS990/PrincipalOfficerNm0LINDA HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA SALES
IRS990/ProgramServiceRevenueGrp/Desc3GAIN ON DISPOSAL OF ASSETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04543023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04543023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133053
IRS990/PYOtherExpensesAmt01785175
IRS990/PYProgramServiceRevenueAmt04186289
IRS990/PYRevenuesLessExpensesAmt0-98320
IRS990/PYSalariesCompEmpBnftPaidAmt02746731
IRS990/PYTotalExpensesAmt04531906
IRS990/PYTotalRevenueAmt04433586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-128874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt018573
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04627602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01493089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0934372
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01212592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03181048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04393640
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01337482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01694905
IRS990ScheduleD/ExpensesSubtotalAmt04855813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056433
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET INVESTMENT IN PRAIRIE RIDGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS & REFUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENTS' PERSONAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0325245
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13756
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BANK CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US TREASURY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BROKERED CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt013320
IRS990ScheduleD/RevenueSubtotalAmt04726939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT 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, AS DESCRIBED ON PAGE 7 OF VALLEY VIEW HOME'S NOTES TO THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01639046
IRS990ScheduleD/TotalBookValueSecuritiesAmt0329001
IRS990ScheduleD/TotalExpensesPerForm990Amt04855813
IRS990ScheduleD/TotalLiabilityAmt0225798
IRS990ScheduleD/TotalRevenuePerForm990Amt04726939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04740259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04855813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH 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/SupplementalInformationDetail/ExplanationTxt1THE VOTING DELEGATES ELECT ALL DIRECTORS TO THE BOARD OF DIRECTORS AND MAY AMEND THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE THE 990 TAX RETURN IS RECEIVED, IT IS GIVEN TO THE BOARD OF DIRECTORS TO BE REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWED ADMINISTRATOR'S COMPENSATION AND APPROVED INCREASE. ADMINISTRATOR BECAME AN EMPLOYEE OF HEALTH MANAGEMENT SERVICES EFFECTIVE SEPTEMBER 1, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ADMINISTRATOR SETS THE COMPENSATION OF THE HR & FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTIRE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VVH FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PRAIRIE RIDGE VILLAGE LLP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUKES 100 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810467634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810515202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237088808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSTLIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07

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Filings

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
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.51$4.33$4.73$4.86$0.13
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