Civic Intelligence

Prairie Ridge Village LLP

EIN 81-0515202 • 501(c)3 • Glasgow, MT

Profile

Our mission is to provide an environment and service to each resident that maintains dignity, promotes individuality and offers choices, security and confidence.

521 4th Ave SouthGlasgow, MT 59230

www.prairieridgevillage.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$115,551

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,021,968

Down $35,160 (-1.7%) from 2023

Liabilities

Down

$2,706,545

Down $182,395 (-6.3%) from 2023

Net Assets

Up

-$684,577

Up $147,235 (+18%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Up

$2,077,211

Up $351,949 (+20%) from 2023

Expenses

Up

$1,931,610

Up $12,200 (+0.6%) from 2023

Net Income

Up

$145,601

Up $339,749 (+175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,552,728Liabilities 2010: $4,797,279Net Assets 2010: -$244,5512010Assets 2011: $4,304,990Liabilities 2011: $4,620,758Net Assets 2011: -$315,7682011Assets 2012: $3,946,707Liabilities 2012: $4,371,164Net Assets 2012: -$424,4572012Assets 2013: $3,762,352Liabilities 2013: $4,144,726Net Assets 2013: -$382,3742013Assets 2014: $3,629,555Liabilities 2014: $4,018,287Net Assets 2014: -$388,7322014Assets 2015: $3,631,076Liabilities 2015: $3,931,751Net Assets 2015: -$300,6752015Assets 2016: $3,510,095Liabilities 2016: $3,853,121Net Assets 2016: -$343,0262016Assets 2017: $3,267,351Liabilities 2017: $3,690,598Net Assets 2017: -$423,2472017Assets 2018: $3,108,427Liabilities 2018: $3,625,835Net Assets 2018: -$517,4082018Assets 2019: $2,854,875Liabilities 2019: $3,467,351Net Assets 2019: -$612,4762019Assets 2020: $3,005,610Liabilities 2020: $3,497,582Net Assets 2020: -$491,9722020Assets 2021: $2,785,326Liabilities 2021: $3,233,709Net Assets 2021: -$448,3832021Assets 2022: $2,470,272Liabilities 2022: $3,107,818Net Assets 2022: -$637,5462022Assets 2023: $2,057,128Liabilities 2023: $2,888,940Net Assets 2023: -$831,8122023Assets 2024: $2,021,968Liabilities 2024: $2,706,545Net Assets 2024: -$684,5772024

Highlighted filing

2024

Assets$2,021,968
Liabilities$2,706,545
Net Assets-$684,577
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,158,9292010Expenses 2011: $1,200,8772011Expenses 2012: $1,204,0262012Revenue 2013: $1,030,153Expenses 2013: $1,188,070Net Income 2013: -$157,9172013Revenue 2014: $1,208,047Expenses 2014: $1,216,038Net Income 2014: -$7,9912014Revenue 2015: $1,434,274Expenses 2015: $1,345,398Net Income 2015: $88,8762015Revenue 2016: $1,421,549Expenses 2016: $1,467,023Net Income 2016: -$45,4742016Revenue 2017: $1,422,359Expenses 2017: $1,503,373Net Income 2017: -$81,0142017Revenue 2018: $1,443,838Expenses 2018: $1,535,170Net Income 2018: -$91,3322018Revenue 2019: $1,524,099Expenses 2019: $1,624,046Net Income 2019: -$99,9472019Revenue 2020: $1,856,201Expenses 2020: $1,731,138Net Income 2020: $125,0632020Revenue 2021: $1,752,873Expenses 2021: $1,712,723Net Income 2021: $40,1502021Revenue 2022: $1,637,467Expenses 2022: $1,822,121Net Income 2022: -$184,6542022Revenue 2023: $1,725,262Expenses 2023: $1,919,410Net Income 2023: -$194,1482023Revenue 2024: $2,077,211Expenses 2024: $1,931,610Net Income 2024: $145,6012024

Highlighted filing

2024

Revenue$2,077,211
Expenses$1,931,610
Net Income$145,601
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,021,968
Liabilities
$2,706,545
Net assets
-$684,577
Revenue
$2,077,211
Expenses
$1,931,610
Net income
$145,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.71$0.68$2.08$1.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.06$2.89$0.83$1.73$1.92$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.47$3.11$0.64$1.64$1.82$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.79$3.23$0.45$1.75$1.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.01$3.50$0.49$1.86$1.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.85$3.47$0.61$1.52$1.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.11$3.63$0.52$1.44$1.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.27$3.69$0.42$1.42$1.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.51$3.85$0.34$1.42$1.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.63$3.93$0.30$1.43$1.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.63$4.02$0.39$1.21$1.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.76$4.14$0.38$1.03$1.19$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$4.37$0.42$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$4.62$0.32$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.80$0.24$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.0
Gross Receipts
$2,077,211
Mission and Program Overview

Mission

Our mission is to provide an environment and service to each resident that maintains dignity, promotes individuality and offers choices, security and confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,260,608$1,095,155▼ $165,453
Cash and Non-Interest-Bearing Accounts$709,549$822,855▲ $113,306
Accounts Receivable$67,790$82,884▲ $15,094
Investments in Publicly Traded Securities$15,538$17,171▲ $1,633
Prepaid Expenses and Deferred Charges$3,643$3,903▲ $260
Total Assets$2,057,128$2,021,968▼ $35,160
Liabilities
Other Liabilities$2,757,506$2,565,942▼ $191,564
Accounts Payable and Accrued Expenses$131,434$140,603▲ $9,169
Total Liabilities$2,888,940$2,706,545▼ $182,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-831,812$-684,577▲ $147,235
Total Net Assets Fund Balance$-831,812$-684,577▲ $147,235
Total Liabilities and Net Assets / Fund Balance$2,057,128$2,021,968▼ $35,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,873$5,346,084$6,058,957
Equipment$255,855$658,103$913,958
Land$126,427-$126,427
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber SwindlerExecutive DiFT$88,457$27,094$115,551

Board Members and Trustees

NameTitle
Frank ThompsonChairman
Nick DirkesCommittee Me
Stan OzarkCommittee Me
Lisa WiltfongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,856
Program Service Revenue
$2,027,053
Investment Income
$20,302
Other Revenue
$0
All Other Contributions
$15,380
Change in Net Assets
$145,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,077,211
Revenue Not Reported on Form 990
$1,633
Total Revenue per Audited Statements
$2,078,844
Total Revenue per Form 990
$2,077,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,126,942
Other Expenses$804,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,552$53,372-$864,924
Depreciation Depletion$224,202$2,723-$226,925
Interest$134,985$1,639-$136,624
Payroll Taxes$94,322$16,255-$110,577
Occupancy$102,685$1,180-$103,865
Office Expenses$56,711$34,238-$90,949
Current Officers, Directors, Trustees, and Key Employees-$88,457-$88,457
Other Employee Benefits$40,064$6,904-$46,968
Insurance$39,884$484-$40,368
Pension Plan Contributions$13,662$2,354-$16,016
Advertising-$14,977-$14,977
Fees for Services Other-$9,807-$9,807
Fees for Services Accounting-$9,115-$9,115
Travel$2,279$5,024-$7,303
Other Expenses$6,194$1,067-$7,261
All Other Expenses$4,849$924-$5,773
Total Functional Expenses$1,671,614$259,996$0$1,931,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,931,610
Total Expenses per Audited Statements$1,931,610
Total Expenses per Form 990$1,931,610
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
Mortgage Payable to Fmdh$2,534,812
Security Deposits Payable$19,000
Groove Lease$12,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The form 990 is reviewed by the members of the management committee.”

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

“Periodic reviews are conducted to ensure that the conflict of interest policy is properly enforced.”

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

“The executive director's compensation is set by the management committee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request from the executive director.”

Filing and Contact Details

Filer

Filer Name
Prairie Ridge Village Llp
EIN
81-0515202
Phone
4062282208
Address
521 4TH AVE SOUTH, GLASGOW, MT 59230

Signing Officer

Name
Amber Swindler
Title
Executive Director
Phone
4062282208
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Swindler
Formed
1998
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
55
Volunteers
4

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, Page 1, Part I, Line 6

“Management committee members”

Raw XML AppendixShowing 400 of 465 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/BOYAmt0131434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140603
IRS990/AccountsReceivableGrp/BOYAmt067790
IRS990/AccountsReceivableGrp/EOYAmt082884
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE AN ENVIRONMENT AND SERVICE TO EACH RESIDENT THAT MAINTAINS DIGNITY, PROMOTES INDIVIDUALITY AND OFFERS CHOICES, SECURITY AND CONFIDENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014977
IRS990/AdvertisingGrp/TotalAmt014977
IRS990/AllOtherContributionsAmt015380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04849
IRS990/AllOtherExpensesGrp/TotalAmt05773
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMBER SWINDLER
IRS990/BooksInCareOfDetail/PhoneNum04062282208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 4TH AVE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLASGOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0709549
IRS990/CashNonInterestBearingGrp/EOYAmt0822855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088457
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088457
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029856
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020302
IRS990/CYOtherExpensesAmt0804668
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02027053
IRS990/CYRevenuesLessExpensesAmt0145601
IRS990/CYSalariesCompEmpBnftPaidAmt01126942
IRS990/CYTotalExpensesAmt01931610
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02077211
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02723
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0224202
IRS990/DepreciationDepletionGrp/TotalAmt0226925
IRS990/Desc0PROVIDE ASSISTED LIVING SERVICES TO ELDERLY AND DISABLED RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01671614
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09115
IRS990/FeesForServicesAccountingGrp/TotalAmt09115
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09807
IRS990/FeesForServicesOtherGrp/TotalAmt09807
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBER SWINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK DIRKES
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN OZARK
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA WILTFONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt014476
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02077211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0484
IRS990/InsuranceGrp/ProgramServicesAmt039884
IRS990/InsuranceGrp/TotalAmt040368
IRS990/InterestGrp/ManagementAndGeneralAmt01639
IRS990/InterestGrp/ProgramServicesAmt0134985
IRS990/InterestGrp/TotalAmt0136624
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020302
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017171
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06004187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01260608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01095155
IRS990/LandBldgEquipCostOrOtherBssAmt07099342
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE AN ENVIRONMENT AND SERVICE TO EACH RESIDENT THAT MAINTAINS DIGNITY, PROMOTES INDIVIDUALITY AND OFFERS CHOICES, SECURITY AND CONFIDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-831812
IRS990/NetAssetsOrFundBalancesEOYAmt0-684577
IRS990/NetUnrlzdGainsLossesInvstAmt01633
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-831812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-684577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01180
IRS990/OccupancyGrp/ProgramServicesAmt0102685
IRS990/OccupancyGrp/TotalAmt0103865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034238
IRS990/OfficeExpensesGrp/ProgramServicesAmt056711
IRS990/OfficeExpensesGrp/TotalAmt090949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046968
IRS990/OtherExpensesGrp/Desc0FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES & DUES
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21067
IRS990/OtherExpensesGrp/ProgramServicesAmt0122726
IRS990/OtherExpensesGrp/ProgramServicesAmt117499
IRS990/OtherExpensesGrp/ProgramServicesAmt26194
IRS990/OtherExpensesGrp/TotalAmt0122726
IRS990/OtherExpensesGrp/TotalAmt117712
IRS990/OtherExpensesGrp/TotalAmt211263
IRS990/OtherExpensesGrp/TotalAmt37261
IRS990/OtherLiabilitiesGrp/BOYAmt02757506
IRS990/OtherLiabilitiesGrp/EOYAmt02565942
IRS990/OtherOrganizationDsc0LLP
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864924
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016255
IRS990/PayrollTaxesGrp/ProgramServicesAmt094322
IRS990/PayrollTaxesGrp/TotalAmt0110577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013662
IRS990/PensionPlanContributionsGrp/TotalAmt016016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03903
IRS990/PrincipalOfficerNm0AMBER SWINDLER
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02004937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02004937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03780
IRS990/PYOtherExpensesAmt0832033
IRS990/PYProgramServiceRevenueAmt01710260
IRS990/PYRevenuesLessExpensesAmt0-194148
IRS990/PYSalariesCompEmpBnftPaidAmt01087377
IRS990/PYTotalExpensesAmt01919410
IRS990/PYTotalRevenueAmt01725262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02027053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02027053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01710260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01604110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01562648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01536855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08440926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt08540969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02056909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01721482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01635406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01579311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01547861
IRS990ScheduleA/Total509Grp/TotalAmt08540969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02077211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01725262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01637467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01581942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01550620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08572502
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/BookValueAmt0712873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05346084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06058957
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0913958
IRS990ScheduleD/ExpensesSubtotalAmt01931610
IRS990ScheduleD/LandGrp/BookValueAmt0126427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126427
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02534812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE TO FMDH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GROOVE LEASE
IRS990ScheduleD/RevenueNotReportedAmt01633
IRS990ScheduleD/RevenueSubtotalAmt02077211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095155
IRS990ScheduleD/TotalExpensesPerForm990Amt01931610
IRS990ScheduleD/TotalLiabilityAmt02565942
IRS990ScheduleD/TotalRevenuePerForm990Amt02077211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02078844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01931610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMMITTEE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE MANAGEMENT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT THE CONFLICT OF INTEREST POLICY IS PROPERLY ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE MANAGEMENT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEY VIEW HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRANCES MAHON DEACONESS HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810295816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810231786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURS HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01225 PERRY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1621 THIRD STREET SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLASGOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GLASGOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd159230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02534812
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19807
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2321008
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BALANCE OF LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PROF SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PAYMENTS ON LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRANCES MAHON DEACONESS HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FRANCES MAHON DEACONESS HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FRANCES MAHON DEACONESS HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02057128
IRS990/TotalAssetsEOYAmt02021968
IRS990/TotalAssetsGrp/BOYAmt02057128
IRS990/TotalAssetsGrp/EOYAmt02021968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029856

Document Assets

No mirrored PDF or thumbnail assets are attached yet.