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← VALLEY HOMES AND SERVICES

Form 990 for tax year 2024

Filed by VALLEY HOMES AND SERVICES.

Totals

Total revenue
$37,394,066
Total expenses
$36,472,150
Contributions and grants received
$1,084,020
Grants paid
$0
Program service revenue
$35,933,448
Investment income
$334,645
Other revenue
$41,953
Total assets, end of year
$33,233,519
Total liabilities, end of year
$13,768,934
Net assets or fund balances, end of year
$19,464,585
Program services expenses (Part IX)
$31,871,540
Management and general expenses
$4,600,610
Fundraising expenses
$0
Program service expenses (Part III)
$31,871,540

Program services were 87.4% 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.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $792,265

  • 1e · Government grants (contributions)

    $291,755

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Skilled Nursing Facility

    total $31,934,153 · related or exempt $31,934,153 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Basic Care

    total $3,954,352 · related or exempt $3,954,352 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Other Resident Revenue-Haircare, TV, etc

    total $37,403 · related or exempt $0 · unrelated business $0 · excluded $37,403

  • 2d · Program service revenue: Other Revenues-Meals, Phone, Postage, etc.

    total $7,540 · related or exempt $0 · unrelated business $0 · excluded $7,540

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $334,645 · related or exempt $334,645 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: Change in Interest Net Assets Foundation

    total -$4,284 · related or exempt -$4,284 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $46,237 · related or exempt $46,237 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $41,953

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $19,726,913 · program services $19,397,298 · management and general $329,615 · fundraising $0

  • 8 · Pension plan contributions

    total $893,288 · program services $878,457 · management and general $14,831 · fundraising $0

  • 9 · Other employee benefits

    total $2,623,917 · program services $2,571,779 · management and general $52,138 · fundraising $0

  • 10 · Payroll taxes

    total $1,532,208 · program services $1,505,792 · management and general $26,416 · fundraising $0

  • 11b · Fees: legal

    total $11,490 · program services $0 · management and general $11,490

  • 11g · Fees: other

    total $131,494 · program services $0 · management and general $131,494 · fundraising $0

  • 12 · Advertising and promotion

    total $3,219 · program services $0 · management and general $3,219 · fundraising $0

  • 13 · Office expenses

    total $184,776 · program services $0 · management and general $184,776 · fundraising $0

  • 14 · Information technology

    total $453,686 · program services $0 · management and general $453,686 · fundraising $0

  • 16 · Occupancy

    total $644,562 · program services $644,562 · management and general $0 · fundraising $0

  • 17 · Travel

    total $21,329 · program services $18,545 · management and general $2,784 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $44,070 · program services $37,603 · management and general $6,467 · fundraising $0

  • 20 · Interest

    total $602,817 · program services $602,817 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,464,951 · program services $1,464,951 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $276,686 · program services $276,686 · management and general $0 · fundraising $0

  • 24a · Other expenses: Contracted Services/Management Fee

    total $4,139,200 · program services $1,342,325 · management and general $2,796,875 · fundraising $0

  • 24b · Other expenses: Direct Departmental Supplies

    total $1,868,668 · program services $1,866,111 · management and general $2,557 · fundraising $0

  • 24c · Other expenses: Food and Supplements

    total $1,094,386 · program services $1,094,386 · management and general $0 · fundraising $0

  • 24d · Other expenses: Employee Expense

    total $104,756 · program services $0 · management and general $104,756 · fundraising $0

  • 24e · All other expenses

    total $649,734 · program services $170,228 · management and general $479,506 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,348,871 · end of year $6,122,848

  • 4 · Accounts receivable

    beginning of year $3,291,675 · end of year $3,662,798

  • 7 · Other notes and loans receivable

    beginning of year $30,468 · end of year $246,390

  • 8 · Inventories for sale or use

    beginning of year $204,470 · end of year $217,911

  • 9 · Prepaid expenses and deferred charges

    beginning of year $190,652 · end of year $13,746

  • 10a · Land, buildings and equipment: cost or other basis

    $44,264,109

  • 10b · Land, buildings and equipment: accumulated depreciation

    $34,646,362

  • 10c · Land, buildings and equipment, net

    beginning of year $10,422,294 · end of year $9,617,747

  • 15 · Other assets

    beginning of year $11,048,814 · end of year $13,352,079

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,610,892 · end of year $2,230,110

  • 20 · Tax-exempt bond liabilities

    beginning of year $12,400,000 · end of year $11,560,000

  • 23 · Secured mortgages and notes payable

    beginning of year $101,844 · end of year $74,751

  • 25 · Other liabilities

    beginning of year -$118,161 · end of year -$95,927

  • 27 · Net assets without donor restrictions

    beginning of year $18,329,055 · end of year $19,255,254

  • 28 · Net assets with donor restrictions

    beginning of year $213,614 · end of year $209,331

Mission and programs · 2024

Mission

Valley Homes and Services provides compassionate care and service from a Christian perspective to enhance the quality of life for those we serve.

Activities or mission (Part I)

Operates a 196 bed Skilled Nursing Facility Operates a 70 bed Basic Care Facility

  • Operation of Valley Senior Living on Columbia a 196 bed Skilled Nursing Facility. FYE 6/30/2025 Valley Eldercare Center served on the average 190 residents per day with an annual average occupancy of 96.8%. Valley Senior Living on Columbia serves the Medicaid, Medicare and privately paying populations.

    Expenses $28,483,631 · Revenue $31,971,957

  • Operation of Tufte Manor a 70 bed Basic Care. FYE 6/30/2025 Tufte Manor on the average served 60 basic care residents, with an annual average occupancy of 85.7%. Tufte Manor serves both privately paying residents and those who qualify for the Basic Care Assistance Program.

    Expenses $3,387,909 · Revenue $3,961,491

As filed on the 2024 return.

Listed in Part VII

  • Garth Rydland

    President/CEO

    Total calculated
    $310,079
    From this org
    $0
    From related orgs
    $286,652
    Other
    $23,427
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,457 related
    Bonus
    $0 + $16,195 related
    Other
    $0
    Deferred
    $0 + $17,480 related
    Nontaxable benefits
    $0 + $5,947 related
    Filer's total
    $0 + $310,079 related

  • Gina Roller

    Administrator 4000 Valley Square

    Total calculated
    $212,932
    From this org
    $0
    From related orgs
    $195,249
    Other
    $17,683
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,249 related
    Bonus
    $0 + $8,000 related
    Other
    $0
    Deferred
    $0 + $11,951 related
    Nontaxable benefits
    $0 + $5,732 related
    Filer's total
    $0 + $212,932 related

  • Lorilee A Bott

    CFO

    Total calculated
    $201,024
    From this org
    $0
    From related orgs
    $180,588
    Other
    $20,436
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,588 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,726 related
    Nontaxable benefits
    $0 + $8,710 related
    Filer's total
    $0 + $201,024 related

  • Adam Edwards

    Chief Human Resource Officer

    Total calculated
    $196,321
    From this org
    $0
    From related orgs
    $172,396
    Other
    $23,925
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,958 related
    Bonus
    $0 + $8,438 related
    Other
    $0
    Deferred
    $0 + $11,279 related
    Nontaxable benefits
    $0 + $12,646 related
    Filer's total
    $0 + $196,321 related

  • Jessica Baumgarten

    Director of Nursing Valley Senior Living on Columbia

    Total calculated
    $187,304
    From this org
    $169,024
    From related orgs
    $0
    Other
    $18,280
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,824
    Bonus
    $6,200
    Other
    $0
    Deferred
    $10,562
    Nontaxable benefits
    $7,718
    Filer's total
    $187,304

  • Sarah Sharpe

    RN Care Coordinator

    Total calculated
    $180,807
    From this org
    $158,439
    From related orgs
    $0
    Other
    $22,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,439
    Bonus
    $0
    Other
    $0
    Deferred
    $9,967
    Nontaxable benefits
    $12,401
    Filer's total
    $180,807

  • Jennifer Schultz

    Director of Nursing Woodside Village

    Total calculated
    $161,749
    From this org
    $0
    From related orgs
    $145,002
    Other
    $16,747
    Hours/week
    0 + 40 related

  • Angela Goulet

    Tufte Manor Administrator-Director of PCS

    Total calculated
    $149,595
    From this org
    $128,895
    From related orgs
    $20,700
    Other
    $0
    Hours/week
    40

  • Ruby Holverson

    RN

    Total calculated
    $137,535
    From this org
    $118,635
    From related orgs
    $0
    Other
    $18,900
    Hours/week
    40

  • Renita Stethem

    Quality Coordinator

    Total calculated
    $134,621
    From this org
    $0
    From related orgs
    $119,447
    Other
    $15,174
    Hours/week
    0 + 40 related

  • Jill Mudge

    RN

    Total calculated
    $131,562
    From this org
    $119,778
    From related orgs
    $0
    Other
    $11,784
    Hours/week
    40

  • Kayla Porter

    Infection Preventionist

    Total calculated
    $130,089
    From this org
    $110,745
    From related orgs
    $0
    Other
    $19,344
    Hours/week
    40

  • Phyllis Moen

    RN

    Total calculated
    $125,828
    From this org
    $112,760
    From related orgs
    $0
    Other
    $13,068
    Hours/week
    40

  • Heidi Ebertowski

    RN Care Coordinator

    Total calculated
    $124,456
    From this org
    $105,260
    From related orgs
    $0
    Other
    $19,196
    Hours/week
    40

  • Arlene Ulness

    RN

    Total calculated
    $124,215
    From this org
    $112,431
    From related orgs
    $0
    Other
    $11,784
    Hours/week
    40

  • Leah Larson

    Assistant Director of Nursing

    Total calculated
    $121,555
    From this org
    $114,331
    From related orgs
    $0
    Other
    $7,224
    Hours/week
    40

  • Kate Woodworth

    Assistant Director of Nursing

    Total calculated
    $116,008
    From this org
    $108,980
    From related orgs
    $0
    Other
    $7,028
    Hours/week
    40

  • Jennifer Allrich

    RN Valley Transitions

    Total calculated
    $113,485
    From this org
    $107,061
    From related orgs
    $0
    Other
    $6,424
    Hours/week
    40

  • Margaret Reed

    Chairperson

    Total calculated
    $0
    Hours/week
    0

  • David Molmen

    Vice Chair

    Total calculated
    $0
    Hours/week
    0

  • Dwight Thompson

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Carol Svendson

    Director

    Total calculated
    $0
    Hours/week
    0

  • Michael Brown

    Director

    Total calculated
    $0
    Hours/week
    0

  • Scott Berge

    Director

    Total calculated
    $0
    Hours/week
    0

  • Patrick Moore

    Director

    Total calculated
    $0
    Hours/week
    0

  • Tom Colenso

    Director

    Total calculated
    $0
    Hours/week
    0

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

Schedule J, Part I, Line 4
Valley Senior Living, a related organization, participates in a 457B plan.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202533179349307258

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