GOLDEN VALLEY MANOR INC

Address
260 5TH ST SW
BEACH, ND 58621
Contact
Phone: +1 (701) 872-4282
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 45-0283294

Mission

PROVIDE HOUSING, MEALS AND ASSISTED LIVING SERVICES TO THE ELDERLY
 20172016201520142013
Basic features of the organization
Year of formation1961
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$57,367.00$57,203.00$57,388.00$54,038.00$0.00
Number of employees2926263320
Personnel
Golberg, Ceil
Title    DIRECTOR
Name of key/compensated person    CEIL GOLBERG
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    003.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hardy, Jean
TitleDIRECTORDIRECTOR   
Name of key/compensated personJEAN HARDYJEAN HARDY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org003.00003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kiedrowski, Betsy
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personBETSY KIEDROWSKIBETSY KIEDROWSKIBETSY KIEDROWSKIBETSY KIEDROWSKI 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org003.00003.00003.00003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Maus, Duane
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDUANE MAUSDUANE MAUSDUANE MAUSDUANE MAUSDUANE MAUS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org003.00003.00003.00003.00003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Oech, Darrel
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  DARREL OECHDARREL OECHDARREL OECH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  003.00003.00003.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Oech, Tim
TitleDIRECTORDIRECTOR   
Name of key/compensated personTIM OECHTIM OECH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org003.00003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Raisler, Steve
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTVICE PRESIDENT
Name of key/compensated personSTEVE RAISLERSTEVE RAISLERSTEVE RAISLERSTEVE RAISLERSTEVE RAISLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org007.00007.00007.00007.00007.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Joanne
Title    SECRETARY
Name of key/compensated person    JOANNE SMITH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    007.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Thompson, Milo
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMILO THOMPSONMILO THOMPSONMILO THOMPSONMILO THOMPSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org003.00003.00003.00003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Thompson, Paul
Title    PRESIDENT
Name of key/compensated person    PAUL THOMPSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    005.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Underwood, Bonnie
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBONNIE UNDERWOODBONNIE UNDERWOODBONNIE UNDERWOODBONNIE UNDERWOODBONNIE UNDERWOOD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org003.00003.00003.00003.00003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE HOUSING, MEALS AND ASSISTED LIVING SERVICES FOR THE ELDERLYPROVIDE HOUSING, MEALS AND ASSISTED LIVING SERVICES FOR THE ELDERLYPROVIDE HOUSING, MEALS AND ASSISTED LIVING SERVICES FOR THE ELDERLYPROVIDE HOUSING, MEALS AND ASSISTED LIVING SERVICES FOR THE ELDERLYPROVIDE HOUSING, MEALS AND ASSISTED LIVING SERVICES FOR THE ELDERLY
Program service expenses, total$694,454.00$710,462.00$627,523.00$675,519.00$616,336.00
Programs, including revenue & expenses
EXPENSES RELATED TO THE OPERATIONS OF THE FACILITY TO PROVIDE HOUSING, FOOD AND ASSISTED LIVING SERVICES FOR THE ELDERLY
Program expenses$694,454.00$710,462.00$627,523.00$675,519.00$616,336.00
Program descriptionEXPENSES RELATED TO THE OPERATIONS OF THE FACILITY TO PROVIDE HOUSING, FOOD AND ASSISTED LIVING SERVICES FOR THE ELDERLYEXPENSES RELATED TO THE OPERATIONS OF THE FACILITY TO PROVIDE HOUSING, FOOD AND ASSISTED LIVING SERVICES FOR THE ELDERLYEXPENSES RELATED TO THE OPERATIONS OF THE FACILITY TO PROVIDE HOUSING, FOOD AND ASSISTED LIVING SERVICES FOR THE ELDERLYEXPENSES RELATED TO THE OPERATIONS OF THE FACILITY TO PROVIDE HOUSING, FOOD AND ASSISTED LIVING SERVICES FOR THE ELDERLYEXPENSES RELATED TO THE OPERATIONS OF THE FACILITY TO PROVIDE HOUSING, FOOD AND ASSISTED LIVING SERVICES FOR THE ELDERLY
Financial data
Revenue
Total revenue$700,713.00$709,850.00$672,947.00$657,725.00$669,948.00
Revenue from contributions (total)$143,840.00$96,888.00$83,955.00$62,391.00$69,282.00
Investment income, current yr$109.00$83.00$77.00$1,570.00$4,214.00
Total revenue from grants, etc., current yr$143,840.00$96,888.00$83,955.00$62,391.00$69,282.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$9,424.00$5,583.00$8,358.00$5,995.00$10,649.00
Program service revenue (total)$547,340.00$607,296.00$580,557.00$587,769.00$585,803.00
Gross receipts$700,713.00$709,850.00$672,947.00$657,725.00$669,948.00
Sources of contributions
Revenue from all other contributions$143,840.00$96,888.00$83,955.00$62,391.00$69,282.00
Other types of revenue
Miscellaneous revenue (total)$9,424.00$5,583.00$8,358.00$5,995.00$10,649.00
Income from dividends, interest, and similar investments$109.00$83.00$77.00$1,570.00$4,214.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$751,821.00$767,665.00$686,911.00$675,519.00$616,336.00
Total functional expenses: program service $694,454.00$710,462.00$627,523.00$675,519.00$616,336.00
Total functional expenses: management and general$57,367.00$57,203.00$59,388.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$359,790.00$432,483.00$458,655.00$472,646.00$521,403.00
Total assets, beginning of year$432,483.00$458,655.00$472,646.00$521,403.00$485,822.00
Total liabilities$47,079.00$68,664.00$37,021.00$37,048.00$68,011.00
Total liabilities, beginning of year$68,664.00$37,021.00$37,048.00$68,011.00$86,042.00
Unrestricted net assets, end of yr$258,045.00$293,445.00$346,003.00$375,929.00$410,910.00
Temporarily restricted net assets$54,666.00$70,374.00$75,631.00$59,669.00$42,482.00
Net assets$312,711.00$363,819.00$421,634.00$435,598.00$453,392.00
Net assets, beginning of year$363,819.00$421,634.00$435,598.00$453,392.00$399,780.00
Other liabilities$13,816.00$11,629.00$8,977.00$5,106.00$5,433.00
Other assets  $13,000.00$3,750.00 
Cash: non-interest bearing$12,610.00$36,238.00$28,319.00$29,662.00$60,064.00
Cash: non-interest bearing, beginning of year$36,238.00$28,319.00$29,662.00$60,064.00$2,812.00
Investments -- program-related$54,666.00$70,374.00$75,631.00$59,669.00$47,915.00
Inventories for sale or use$6,482.00$7,327.00$6,869.00$9,269.00$8,082.00
Other financial variables
Revenue less expenses-$51,108.00-$57,815.00-$13,964.00-$17,794.00$53,612.00
Advertising (total)$1,377.00$1,062.00$1,813.00$1,409.00$1,292.00
Savings & temp cash investment$9,874.00$9,874.00$9,874.00$9,874.00$15,375.00
Accounts receivable, net-$204.00$4,465.00-$1,670.00$4,358.00$541.00
Accounts payable & accrued expenses$33,263.00$57,035.00$28,044.00$31,942.00$62,578.00
Total net assets or fund balances$312,711.00$363,819.00$421,634.00$435,598.00$453,392.00
Depreciation, depletion, amortization$27,843.00$28,789.00$29,431.00$31,970.00$30,072.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members66667
Number of independent voting members66667
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-292017-01-172016-02-042014-10-152013-12-16
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.2
Filing identifier201702909349300830201602729349301505201523109349300912201412679349300861201312819349300311
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