Totals
- Total revenue
- $0
- Total expenses
- $556,694
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,535,383
- Total liabilities, end of year
- $4,092,077
- Net assets or fund balances, end of year
- -$556,694
- Program services expenses (Part IX)
- $81,380
- Management and general expenses
- $475,314
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,380
Program services were 14.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $482,530 · program services $73,666 · management and general $408,864
-
8 · Pension plan contributions
total $13,767 · program services $2,102 · management and general $11,665
-
10 · Payroll taxes
total $36,758 · program services $5,612 · management and general $31,146
-
11g · Fees: other
total $23,493 · management and general $23,493
-
13 · Office expenses
total $146 · management and general $146
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
end of year $283,384
-
4 · Accounts receivable
end of year $15,828
-
15 · Other assets
beginning of year $0 · end of year $3,236,171
-
17 · Accounts payable and accrued expenses
end of year $3,831,607
-
25 · Other liabilities
beginning of year $0 · end of year $260,470
-
27 · Net assets without donor restrictions
end of year -$556,694
Mission and programs · 2024
Mission
To enrich, empower, and elevate people throughout life's journey.
-
Vivie is a supporting organization that fulfills its exempt purposes by providing management and support services to affiliated organizations. Such services include operations support, finance and accounting, information technology, employee services, risk management, quality improvement, marketing and public relations.In addition to the above, Vivie serves as the management agent for all Walker projects and coordinates the self-insured health insurance program for its affiliates.
Expenses $81,380
As filed on the 2024 return.
Listed in Part VII
-
Phil Hanson
Chair
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Chad Coauette
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Fred Semmer
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
David Steven Wolf
Past Chair
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Greg Billberg
Director
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Julie Critz
Director
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Mick Finn
Director
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Vicki Jodsaas
Director
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Carol Kraft
Director
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Kate Lee
Director
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Jeff Montgomery
Director
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Scott Redden
Director
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Mark Anderson
President/CEO
- Total calculated
- $667,572
- From this org
- $0
- From related orgs
- $637,648
- Other
- $29,924
- Hours/week
- 1 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $556,059 related
- Bonus
- $0 + $70,217 related
- Other
- $0 + $11,372 related
- Deferred
- $0 + $15,269 related
- Nontaxable benefits
- $0 + $14,745 related
- Filer's total
- $0 + $667,662 related
-
Marnie Gugisberg
SrVP/CFO
- Total calculated
- $325,227
- From this org
- $0
- From related orgs
- $300,449
- Other
- $24,778
- Hours/week
- 1 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $300,232 related
- Bonus
- $0 + $217 related
- Other
- $0
- Deferred
- $0 + $11,978 related
- Nontaxable benefits
- $0 + $12,891 related
- Filer's total
- $0 + $325,318 related
-
Katie Perry
SrVP/COO
- Total calculated
- $340,685
- From this org
- $0
- From related orgs
- $313,783
- Other
- $26,902
- Hours/week
- 2 + 56 related
Schedule J breakdown matched by us
- Base
- $0 + $313,566 related
- Bonus
- $0 + $217 related
- Other
- $0
- Deferred
- $0 + $12,532 related
- Nontaxable benefits
- $0 + $14,461 related
- Filer's total
- $0 + $340,776 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Form 990, Sch J, Part III:
- The President/CEO is compensated by Knute Nelson, a related organization. The Corporation relied on Knute Nelson to establish compensation for the President/CEO. Knute Nelson utilized the Form 990 of other organizations, compensation survey or study, and approval by the board to etablish compensation
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Housing & Assisted Living for Seniors · MN
Directly controlled by Vivie
-
501(c)(3) · Management Services · MN
Directly controlled by Walker Methodist
-
Walker Methodist Health Center Inc
501(c)(3) · Long-Term Care Services · MN
Directly controlled by Walker Methodist
-
501(c)(3) · Housing & Assisted Living for Seniors · MN
Directly controlled by Walker Methodist
-
Walker Senior Housing Corporation III
501(c)(3) · Housing & Assisted Living for Seniors · MN
Directly controlled by Walker Methodist
-
Walker Senior Housing Corporation IV
501(c)(3) · Housing & Assisted Living for Seniors · MN
Directly controlled by Walker Methodist
-
Walker Senior Housing Corporation IX
501(c)(3) · Housing & Assisted Living for Seniors · MN
Directly controlled by Walker Methodist
-
501(c)(3) · Home Services · MN
Directly controlled by Walker Methodist
-
501(c)(3) · Fundraising · MN
Directly controlled by Knute Nelson
-
Walker Assisted Living Corporation I
501(c)(3) · Assisted Living for Seniors · MN
Directly controlled by Walker Methodist
-
Walker Methodist Foundation
501(c)(3) · Fundraising · MN
Directly controlled by Walker Methodist
-
501(c)(3) · Housing & Assisted Living for Seniors · MN
Directly controlled by Vivie
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
KI Senior Living of Park Rapids LLC
Senior Living · MN · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Walker Eldercare Services Inc
C · Management Services · MN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349300917
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