Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$4,786,337
Up $34,843 (+0.7%) from 2023
Net Assets
Up$3,785,295
Up $463,775 (+14%) from 2023
Liabilities
Down$1,001,042
Down $428,932 (-30%) from 2023
Revenue
Up$6,810,724
Up $918,287 (+16%) from 2023
Expenses
Down$6,597,041
Down $558,837 (-7.8%) from 2023
Net Income
Up$213,683
Up $1,477,124 (+117%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,463,182 | $1,632,018 | ▲ $168,836 |
| Land, Buildings, and Equipment, Net | $1,527,206 | $1,382,506 | ▼ $144,700 |
| Cash and Non-Interest-Bearing Accounts | $395,305 | $820,214 | ▲ $424,909 |
| Accounts Receivable | $874,871 | $454,220 | ▼ $420,651 |
| Savings and Temporary Cash Investments | $349,024 | $350,000 | ▲ $976 |
| Prepaid Expenses and Deferred Charges | $51,077 | $62,082 | ▲ $11,005 |
| Inventories for Sale or Use | $40,661 | $40,661 | → $0 |
| Total Assets | $4,751,494 | $4,786,337 | ▲ $34,843 |
| Other Assets Total | $50,168 | $44,636 | ▼ $5,532 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $705,469 | $620,676 | ▼ $84,793 |
| Accounts Payable and Accrued Expenses | $356,743 | $323,773 | ▼ $32,970 |
| Other Liabilities | $367,762 | $56,593 | ▼ $311,169 |
| Total Liabilities | $1,429,974 | $1,001,042 | ▼ $428,932 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,321,520 | $3,785,295 | ▲ $463,775 |
| Total Net Assets Fund Balance | $3,321,520 | $3,785,295 | ▲ $463,775 |
| Total Liabilities and Net Assets / Fund Balance | $4,751,494 | $4,786,337 | ▲ $34,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,073,980 | $4,913,191 | $5,987,171 |
| Equipment | $252,093 | $1,906,234 | $2,158,327 |
| Land | $56,433 | - | $56,433 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank Thompson | Administrato | FT | $129,702 | $129,702 |
| Name | Title |
|---|---|
| Lisa Wiltfong | President |
| Lynn Lipszyk | Director |
| Michelle Bigelbach | Director |
| Mike Mccolly | Director |
| Shirley Baumgartner | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Slate Healthcare LLC | Nursing Staff | 10375 RICHMOND AVE SUITE 1400, Houston, TX 77042-4164 | $420,187 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,127,481 |
| Other Expenses | $2,469,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,173,607 | $226,095 | - | $3,399,702 |
| Fees for Services Other | $829,654 | $8,748 | - | $838,402 |
| Payroll Taxes | $302,412 | $33,906 | - | $336,318 |
| Office Expenses | $75,152 | $215,570 | - | $290,722 |
| Other Employee Benefits | $207,368 | $23,250 | - | $230,618 |
| Depreciation Depletion | - | $211,811 | - | $211,811 |
| Occupancy | $152,160 | - | - | $152,160 |
| Current Officers, Directors, Trustees, and Key Employees | - | $129,702 | - | $129,702 |
| Insurance | - | $97,842 | - | $97,842 |
| Information Technology | - | $80,873 | - | $80,873 |
| Travel | $35,612 | $9,222 | - | $44,834 |
| Other Expenses | $36,634 | $1,040 | - | $37,674 |
| Pension Plan Contributions | $28,003 | $3,138 | - | $31,141 |
| Fees for Services Accounting | - | $31,005 | - | $31,005 |
| Advertising | - | $29,785 | - | $29,785 |
| Conferences and Meetings | $12,026 | $11,071 | - | $23,097 |
| Interest | - | $18,388 | - | $18,388 |
| Total Functional Expenses | $5,179,653 | $1,417,388 | $0 | $6,597,041 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,613,655 |
| Expenses per Audited Statements | $6,597,041 |
| Total Expenses per Form 990 | $6,597,041 |
| Expenses Not Reported on Form 990 | $16,614 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| RESIDENTS' PERSONAL FUNDS | $44,636 |
| Deposits & Refunds Payable | $11,957 |
“The form 990 is reviewed by the administrator and then it is provided to the board of directors for their review.”
“Reviewed annually at board meeting”
“The board of directors sets and approves the administrator's compensation.”
“UPON REQUEST”
“BOARD MEMBERS”
“Contract nursing 787,745 0 0 nursing - patient care misc 4,074 0 0 dietary - contract services 11,270 0 0 maintenance - contract svcs 20,565 0 0 pharmacy consultant 6,000 0 0 admin - contract services 0 8,718 0 admin - management fees 0 30 0 total 829,654 8,748 0”
“Fines & penalties -16,614”
“FINES & PENALTIES 16,614”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 356743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 323773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 874871 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 454220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29785 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29785 |
| IRS990/AllOtherContributionsAmt | 0 | 627294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANK THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062282461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1225 PERRY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLASGOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 395305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 820214 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129702 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11071 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12026 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23097 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 420187 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10375 RICHMOND AVE SUITE 1400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 770424164 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SLATE HEALTHCARE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSING STAFF |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 711367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222519 |
| IRS990/CYOtherExpensesAmt | 0 | 2469560 |
| IRS990/CYOtherRevenueAmt | 0 | 308540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5568298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4127481 |
| IRS990/CYTotalExpensesAmt | 0 | 6597041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6810724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 211811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211811 |
| IRS990/Desc | 0 | NURSING HOME FOR THE ELDERLY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5179653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31005 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8748 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 829654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 838402 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRLEY BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE BIGELBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN LIPSZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE MCCOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA WILTFONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 17594 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6810724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 80873 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80873 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97842 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18388 |
| IRS990/InterestGrp/TotalAmt | 0 | 18388 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40661 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40661 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222519 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1463182 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1632018 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6819425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1527206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1382506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8201931 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 705469 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 620676 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3321520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3785295 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -52067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3321520 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3785295 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 215570 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 290722 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50168 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44636 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16614 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230618 |
| IRS990/OtherExpensesGrp/Desc | 0 | BED TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37674 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 367762 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56593 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COUNTY SUPPORT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 308540 |
| IRS990/OtherRevenueTotalAmt | 0 | 308540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 226095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3173607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3399702 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 302412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 336318 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3138 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28003 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31141 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51077 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62082 |
| IRS990/PrincipalOfficerNm | 0 | FRANK THOMPSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 318773 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5542811 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5542811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120336 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 191797 |
| IRS990/PYOtherExpensesAmt | 0 | 3075687 |
| IRS990/PYOtherRevenueAmt | 0 | 287823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5292481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1263441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4080191 |
| IRS990/PYTotalExpensesAmt | 0 | 7155878 |
| IRS990/PYTotalRevenueAmt | 0 | 5892437 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 66479 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5568298 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 349024 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 350000 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 252093 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1906234 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2158327 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16614 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6597041 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56433 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56433 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -52067 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENTS' PERSONAL FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS & REFUNDS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -52067 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6810724 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FINES & PENALTIES 16,614 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6597041 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56593 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6810724 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6758657 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6613655 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND THEN IT IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED ANNUALLY AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS SETS AND APPROVES THE ADMINISTRATOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT NURSING 787,745 0 0 NURSING - PATIENT CARE MISC 4,074 0 0 DIETARY - CONTRACT SERVICES 11,270 0 0 MAINTENANCE - CONTRACT SVCS 20,565 0 0 PHARMACY CONSULTANT 6,000 0 0 ADMIN - CONTRACT SERVICES 0 8,718 0 ADMIN - MANAGEMENT FEES 0 30 0 TOTAL 829,654 8,748 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINES & PENALTIES -16,614 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | VVH FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PRAIRIE RIDGE VILLAGE LLP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | LUKES 100 INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 810467634 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 810515202 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 237088808 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | ASSTLIVING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 785 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 521 4TH AVE SOUTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | PO BOX 592 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GLASGOW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | GLASGOW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | GLASGOW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 59230 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 59230 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 59230 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 52479 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 14000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | SUPPORT RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | SUPPORT RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | VALLEY VIEW HOME FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | LUKES 100 INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.