Civic Intelligence

Valley View Home

990 • Fiscal year 2019 • EIN 81-0295816

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.VALLEYVIEWHOME.NET

View Organization Page

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

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.28x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$87,616

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,357,117

Up $79,977 (+1.9%) from 2018

Net Assets

Down

$2,743,772

Down $16,581 (-0.6%) from 2018

Liabilities

Up

$1,613,345

Up $96,558 (+6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$5,762,247

Up $871,082 (+18%) from 2018

Expenses

Up

$5,918,870

Up $723,315 (+14%) from 2018

Net Income

Up

-$156,623

Up $147,767 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$4,357,117
Liabilities$1,613,345
Net Assets$2,743,772
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$5,762,247
Expenses$5,918,870
Net Income-$156,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$5,762,247
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$2,022,028$1,799,869▼ $222,159
Investments in Publicly Traded Securities$963,115$1,151,951▲ $188,836
Savings and Temporary Cash Investments$645,191$654,140▲ $8,949
Accounts Receivable$263,646$332,223▲ $68,577
Cash and Non-Interest-Bearing Accounts$164,549$307,648▲ $143,099
Inventories for Sale or Use$40,852$40,591▼ $261
Prepaid Expenses and Deferred Charges-$26,602-
Total Assets$4,277,140$4,357,117▲ $79,977
Other Assets Total$177,759$44,093▼ $133,666
Liabilities
Unsecured Notes Loans Payable$753,159$702,218▼ $50,941
Accounts Payable and Accrued Expenses$491,747$564,078▲ $72,331
Other Liabilities$271,881$347,049▲ $75,168
Total Liabilities$1,516,787$1,613,345▲ $96,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,760,353$2,743,772▼ $16,581
Total Net Assets Fund Balance$2,760,353$2,743,772▼ $16,581
Total Liabilities and Net Assets / Fund Balance$4,277,140$4,357,117▲ $79,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,544,452$3,929,644$5,474,096
Equipment$198,984$1,663,169$1,862,153
Land$56,433-$56,433
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank Weston ThompsonAdministratoFT$87,616$87,616

Board Members and Trustees

NameTitle
Lisa WiltfongPresident
Anthony EtheringtonDirector
Brian FuhrmanDirector
Daryl ToewsDirector
Lin EricksonDirector
Mike MccollyDirector
Mary ArmstrongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,656
Program Service Revenue
$5,428,425
Investment Income
$1,094
Other Revenue
$285,072
All Other Contributions
$12,473
Change in Net Assets
$-156,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,762,247
Revenue Not Reported on Form 990
$140,042
Total Revenue per Audited Statements
$5,902,289
Total Revenue per Form 990
$5,762,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,067,162
Other Expenses$1,851,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,264,665$106,098-$3,370,763
Payroll Taxes$297,084$17,630-$314,714
Other Employee Benefits$265,397$15,747-$281,144
Depreciation Depletion-$241,042-$241,042
Fees for Services Other$184,699$34,014-$218,713
Office Expenses$92,275$91,739-$184,014
Occupancy$121,410--$121,410
Current Officers, Directors, Trustees, and Key Employees-$87,616-$87,616
Information Technology-$84,874-$84,874
Insurance-$45,376-$45,376
Advertising-$35,157-$35,157
Fees for Services Accounting-$34,937-$34,937
Other Expenses$31,097$725-$31,822
Interest-$30,927-$30,927
Travel$27,821$1,627-$29,448
Conferences and Meetings$19,270$8,991-$28,261
Pension Plan Contributions$12,201$724-$12,925
All Other Expenses-$4,834-$4,834
Total Functional Expenses$4,696,469$1,222,401$0$5,918,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,918,870
Total Expenses per Audited Statements$5,918,870
Total Expenses per Form 990$5,918,870
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$316,912
RESIDENTS' PERSONAL FUNDS$30,137
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 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
Yes
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, Page 6, Part VI, Line 11B

“Once the form 990 information return is prepared it is reviewed by the administrator and it is then provided to the board of directors for their review.”

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 sets and approves the administrator's compensation.”

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
Frank Weston Thompson
Title
Administrator
Phone
4062282461
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Weston Thompson
Formed
1965
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
152
Volunteers
15

Preparer

Firm
Green Health Group Pc
Address
110 5TH ST S SUITE 106, GLASGOW, MT 59230-2338
Preparer
Daniel Green
Phone
4062632615
Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0491747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0564078
IRS990/AccountsReceivableGrp/BOYAmt0263646
IRS990/AccountsReceivableGrp/EOYAmt0332223
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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/AdvertisingGrp/ManagementAndGeneralAmt035157
IRS990/AdvertisingGrp/TotalAmt035157
IRS990/AllOtherContributionsAmt012473
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04834
IRS990/AllOtherExpensesGrp/TotalAmt04834
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANK WESTON THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum04062282461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 PERRY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLASGOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164549
IRS990/CashNonInterestBearingGrp/EOYAmt0307648
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087616
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087616
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08991
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019270
IRS990/ConferencesMeetingsGrp/TotalAmt028261
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047656
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01094
IRS990/CYOtherExpensesAmt01851708
IRS990/CYOtherRevenueAmt0285072
IRS990/CYProgramServiceRevenueAmt05428425
IRS990/CYRevenuesLessExpensesAmt0-156623
IRS990/CYSalariesCompEmpBnftPaidAmt04067162
IRS990/CYTotalExpensesAmt05918870
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05762247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0241042
IRS990/DepreciationDepletionGrp/TotalAmt0241042
IRS990/Desc0NURSING HOME FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04696469
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034937
IRS990/FeesForServicesAccountingGrp/TotalAmt034937
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034014
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0184699
IRS990/FeesForServicesOtherGrp/TotalAmt0218713
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0FRANK WESTON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2LIN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY ETHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN FUHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MCCOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm6DARYL TOEWS
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA WILTFONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087616
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/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05762247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084874
IRS990/InformationTechnologyGrp/TotalAmt084874
IRS990/InsuranceGrp/ManagementAndGeneralAmt045376
IRS990/InsuranceGrp/TotalAmt045376
IRS990/InterestGrp/ManagementAndGeneralAmt030927
IRS990/InterestGrp/TotalAmt030927
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040852
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040591
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01094
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0963115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01151951
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05592813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02022028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01799869
IRS990/LandBldgEquipCostOrOtherBssAmt07392682
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt02760353
IRS990/NetAssetsOrFundBalancesEOYAmt02743772
IRS990/NetUnrlzdGainsLossesInvstAmt0140042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02760353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02743772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0121410
IRS990/OccupancyGrp/TotalAmt0121410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091739
IRS990/OfficeExpensesGrp/ProgramServicesAmt092275
IRS990/OfficeExpensesGrp/TotalAmt0184014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177759
IRS990/OtherAssetsTotalGrp/EOYAmt044093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281144
IRS990/OtherExpensesGrp/Desc0BED TAX
IRS990/OtherExpensesGrp/Desc1FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES & SVCS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1725
IRS990/OtherExpensesGrp/ProgramServicesAmt0251418
IRS990/OtherExpensesGrp/ProgramServicesAmt1129132
IRS990/OtherExpensesGrp/ProgramServicesAmt231097
IRS990/OtherExpensesGrp/TotalAmt0380343
IRS990/OtherExpensesGrp/TotalAmt1251418
IRS990/OtherExpensesGrp/TotalAmt2129132
IRS990/OtherExpensesGrp/TotalAmt331822
IRS990/OtherLiabilitiesGrp/BOYAmt0271881
IRS990/OtherLiabilitiesGrp/EOYAmt0347049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COUNTY SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0285072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0285072
IRS990/OtherRevenueTotalAmt0285072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03264665
IRS990/OtherSalariesAndWagesGrp/TotalAmt03370763
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297084
IRS990/PayrollTaxesGrp/TotalAmt0314714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012201
IRS990/PensionPlanContributionsGrp/TotalAmt012925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026602
IRS990/PrincipalOfficerNm0FRANK WESTON THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05366746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05366746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015792
IRS990/PYOtherExpensesAmt01901911
IRS990/PYOtherRevenueAmt0309869
IRS990/PYProgramServiceRevenueAmt04513730
IRS990/PYRevenuesLessExpensesAmt0-304390
IRS990/PYSalariesCompEmpBnftPaidAmt03293644
IRS990/PYTotalExpensesAmt05195555
IRS990/PYTotalRevenueAmt04891165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt035183
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05428425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0645191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654140
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/BookValueAmt01544452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03929644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05474096
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01663169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01862153
IRS990ScheduleD/ExpensesSubtotalAmt05918870
IRS990ScheduleD/LandGrp/BookValueAmt056433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056433
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0140042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET INVESTMENT IN PRAIRIE RIDGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENTS' PERSONAL FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0140042
IRS990ScheduleD/RevenueSubtotalAmt05762247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01799869
IRS990ScheduleD/TotalExpensesPerForm990Amt05918870
IRS990ScheduleD/TotalLiabilityAmt0347049
IRS990ScheduleD/TotalRevenuePerForm990Amt05762247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05902289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05918870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 INFORMATION RETURN IS PREPARED IT IS REVIEWED BY THE ADMINISTRATOR AND IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS AND APPROVES THE ADMINISTRATOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1521 4TH AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 592
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLASGOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GLASGOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GLASGOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd159230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd259230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026383
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SUPPORT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SUPPORT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VALLEY VIEW HOME FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LUKES 100 INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04277140
IRS990/TotalAssetsEOYAmt04357117
IRS990/TotalAssetsGrp/BOYAmt04277140
IRS990/TotalAssetsGrp/EOYAmt04357117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047656
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01222401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,357,117
Liabilities
$1,613,345
Net assets
$2,743,772
Revenue
$5,762,247
Expenses
$5,918,870
Net income
-$156,623
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
2019Detailed filing. Detailed filing data is available for this year.$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