Civic Intelligence

Valley View Home

990 • Fiscal year 2020 • EIN 81-0295816

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$100,591

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,320,766

Up $963,649 (+22%) from 2019

Net Assets

Up

$4,020,500

Up $1,276,728 (+47%) from 2019

Liabilities

Down

$1,300,266

Down $313,079 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin71st percentile

Revenue

Up

$7,813,503

Up $2,051,256 (+36%) from 2019

Expenses

Up

$6,549,640

Up $630,770 (+11%) from 2019

Net Income

Up

$1,263,863

Up $1,420,486 (+907%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$5,320,766
Liabilities$1,300,266
Net Assets$4,020,500
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$7,813,503
Expenses$6,549,640
Net Income$1,263,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$7,813,503
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$1,799,869$1,703,266▼ $96,603
Cash and Non-Interest-Bearing Accounts$307,648$1,327,529▲ $1,019,881
Investments in Publicly Traded Securities$1,151,951$1,288,540▲ $136,589
Savings and Temporary Cash Investments$654,140$660,770▲ $6,630
Accounts Receivable$332,223$207,284▼ $124,939
Prepaid Expenses and Deferred Charges$26,602$41,200▲ $14,598
Inventories for Sale or Use$40,591$40,591→ $0
Total Assets$4,357,117$5,320,766▲ $963,649
Other Assets Total$44,093$51,586▲ $7,493
Liabilities
Unsecured Notes Loans Payable$702,218$676,748▼ $25,470
Accounts Payable and Accrued Expenses$564,078$325,524▼ $238,554
Other Liabilities$347,049$297,994▼ $49,055
Total Liabilities$1,613,345$1,300,266▼ $313,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,743,772$4,020,500▲ $1,276,728
Total Net Assets Fund Balance$2,743,772$4,020,500▲ $1,276,728
Total Liabilities and Net Assets / Fund Balance$4,357,117$5,320,766▲ $963,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,408,525$4,126,228$5,534,753
Equipment$228,358$1,703,944$1,932,302
Land$56,433-$56,433
Other Land Buildings$9,950-$9,950
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank ThompsonAdministratoFT$100,591$100,591

Board Members and Trustees

NameTitle
Lisa WiltfongPresident
Daryl ToewsDirector
Larry BerstromDirector
Lin EricksonDirector
Mike MccollyDirector
Mary ArmstrongSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Slate Healthcare LLCContract Staff2100 WEST LOOP SOUTH SUITE 900, Houston, TX 77027$109,805
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,404
Program Service Revenue
$5,931,403
Investment Income
$123,661
Other Revenue
$294,035
All Other Contributions
$9,429
Change in Net Assets
$1,263,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,813,503
Revenue Not Reported on Form 990
$90,636
Total Revenue per Audited Statements
$7,904,139
Total Revenue per Form 990
$7,813,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,610,846
Other Expenses$1,938,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,653,419$130,159-$3,783,578
Payroll Taxes$386,911$24,437-$411,348
Other Employee Benefits$274,144$17,316-$291,460
Depreciation Depletion-$237,359-$237,359
Fees for Services Other$213,778$20,731-$234,509
Office Expenses$93,972$108,894-$202,866
Occupancy$162,299--$162,299
Information Technology-$111,050-$111,050
Current Officers, Directors, Trustees, and Key Employees-$100,591-$100,591
Insurance-$50,500-$50,500
Other Expenses$39,107$823-$39,930
Fees for Services Accounting-$37,882-$37,882
Interest-$29,844-$29,844
Conferences and Meetings$11,453$13,386-$24,839
Pension Plan Contributions$22,451$1,418-$23,869
Advertising-$16,638-$16,638
Travel$11,733--$11,733
Total Functional Expenses$5,317,229$1,232,411$0$6,549,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,627,411
Expenses per Audited Statements$6,549,640
Total Expenses per Form 990$6,549,640
Expenses Not Reported on Form 990$77,771
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$245,986
RESIDENTS' PERSONAL FUNDS$52,008
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 Thompson
Title
Administrator
Phone
4062282461
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Thompson
Formed
1965
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
142
Volunteers
7

Preparer

Firm
Green Health Group Pc
Address
405 FOURTH AVENUE NORTH, GLASGOW, MT 59230
Preparer
Daniel Green
Phone
4062632615
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fines & penalties -77,771”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“FINES & PENALTIES 77,771”

Raw XML AppendixShowing 400 of 474 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/BOYAmt0564078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0325524
IRS990/AccountsReceivableGrp/BOYAmt0332223
IRS990/AccountsReceivableGrp/EOYAmt0207284
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/ManagementAndGeneralAmt016638
IRS990/AdvertisingGrp/TotalAmt016638
IRS990/AllOtherContributionsAmt09429
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANK 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/BOYAmt0307648
IRS990/CashNonInterestBearingGrp/EOYAmt01327529
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100591
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100591
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013386
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011453
IRS990/ConferencesMeetingsGrp/TotalAmt024839
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0109805
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02100 WEST LOOP SOUTH SUITE 900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077027
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SLATE HEALTHCARE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT STAFF
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01464404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123661
IRS990/CYOtherExpensesAmt01938794
IRS990/CYOtherRevenueAmt0294035
IRS990/CYProgramServiceRevenueAmt05931403
IRS990/CYRevenuesLessExpensesAmt01263863
IRS990/CYSalariesCompEmpBnftPaidAmt04610846
IRS990/CYTotalExpensesAmt06549640
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07813503
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0237359
IRS990/DepreciationDepletionGrp/TotalAmt0237359
IRS990/Desc0NURSING HOME FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05317229
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037882
IRS990/FeesForServicesAccountingGrp/TotalAmt037882
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020731
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0213778
IRS990/FeesForServicesOtherGrp/TotalAmt0234509
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0FRANK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY BERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3LIN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MCCOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm5DARYL TOEWS
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA WILTFONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01438074
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07813503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0111050
IRS990/InformationTechnologyGrp/TotalAmt0111050
IRS990/InsuranceGrp/ManagementAndGeneralAmt050500
IRS990/InsuranceGrp/TotalAmt050500
IRS990/InterestGrp/ManagementAndGeneralAmt029844
IRS990/InterestGrp/TotalAmt029844
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040591
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040591
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0123661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123661
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01151951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01288540
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05830172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01799869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01703266
IRS990/LandBldgEquipCostOrOtherBssAmt07533438
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/NetAssetsOrFundBalancesBOYAmt02743772
IRS990/NetAssetsOrFundBalancesEOYAmt04020500
IRS990/NetUnrlzdGainsLossesInvstAmt090636
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02743772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04020500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0162299
IRS990/OccupancyGrp/TotalAmt0162299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108894
IRS990/OfficeExpensesGrp/ProgramServicesAmt093972
IRS990/OfficeExpensesGrp/TotalAmt0202866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044093
IRS990/OtherAssetsTotalGrp/EOYAmt051586
IRS990/OtherChangesInNetAssetsAmt0-77771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291460
IRS990/OtherExpensesGrp/Desc0BED TAX
IRS990/OtherExpensesGrp/Desc1FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES & SVCS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1823
IRS990/OtherExpensesGrp/ProgramServicesAmt0296477
IRS990/OtherExpensesGrp/ProgramServicesAmt1151485
IRS990/OtherExpensesGrp/ProgramServicesAmt239107
IRS990/OtherExpensesGrp/TotalAmt0331383
IRS990/OtherExpensesGrp/TotalAmt1296477
IRS990/OtherExpensesGrp/TotalAmt2151485
IRS990/OtherExpensesGrp/TotalAmt339930
IRS990/OtherLiabilitiesGrp/BOYAmt0347049
IRS990/OtherLiabilitiesGrp/EOYAmt0297994
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COUNTY SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0294035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294035
IRS990/OtherRevenueTotalAmt0294035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03653419
IRS990/OtherSalariesAndWagesGrp/TotalAmt03783578
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386911
IRS990/PayrollTaxesGrp/TotalAmt0411348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022451
IRS990/PensionPlanContributionsGrp/TotalAmt023869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041200
IRS990/PrincipalOfficerNm0FRANK 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/RelatedOrExemptFuncIncomeAmt05878767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05878767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01094
IRS990/PYOtherExpensesAmt01851708
IRS990/PYOtherRevenueAmt0285072
IRS990/PYProgramServiceRevenueAmt05428425
IRS990/PYRevenuesLessExpensesAmt0-156623
IRS990/PYSalariesCompEmpBnftPaidAmt04067162
IRS990/PYTotalExpensesAmt05918870
IRS990/PYTotalRevenueAmt05762247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01263863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt016901
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05931403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660770
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/BookValueAmt01408525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04126228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05534753
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01703944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01932302
IRS990ScheduleD/ExpensesNotReportedAmt077771
IRS990ScheduleD/ExpensesSubtotalAmt06549640
IRS990ScheduleD/LandGrp/BookValueAmt056433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056433
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090636
IRS990ScheduleD/OtherExpensesIncludedAmt077771
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET INVESTMENT IN PRAIRIE RIDGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENTS' PERSONAL FUNDS
IRS990ScheduleD/RevenueNotReportedAmt090636
IRS990ScheduleD/RevenueSubtotalAmt07813503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINES & PENALTIES 77,771
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01703266
IRS990ScheduleD/TotalExpensesPerForm990Amt06549640
IRS990ScheduleD/TotalLiabilityAmt0297994
IRS990ScheduleD/TotalRevenuePerForm990Amt07813503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07904139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06627411
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/ExplanationTxt4FINES & PENALTIES -77,771
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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/InvolvedAmt04901
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112000
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,320,766
Liabilities
$1,300,266
Net assets
$4,020,500
Revenue
$7,813,503
Expenses
$6,549,640
Net income
$1,263,863
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
2020Detailed filing. Detailed filing data is available for this year.$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