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Nonprofiteer
← VIVIE

Form 990 for tax year 2024

Filed by VIVIE.

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.

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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