{"success":true,"data":{"_id":841315157,"filings":[{"Organization":{"value":null,"Person":["MARYANNE HAMMOND","ELIZABETH GREEN","DICK GERRING","LEE OVERCAMP","KAREN LEBLOND","RON JABLONSKI","MARY ELLEN LASAGE","SHANNON PROCTOR","MARCIA GREGG","PAMELA BISHOP"],"Title":["MANAGER","DIRECTOR","FORMER DIRECTOR","DIRECTOR","DIRECTOR","FORMER DIRECTOR","PRESIDENT","SECRETARY","TREASURER","VICE PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Extending life for seniors. valis mission is to provide a warm, homelike, assisted-living facility for the elderly that will enhance their quality of life.","year":2021,"name":"VALLEY ASSISTED LIVING INC","phone":null,"website":"WWW.VALIASSISTEDLIVING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"CO","total_volunteers":13,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"30 E MAIN STREET, SILVER CLIFF, CO, 81252, USA","city":"SILVER CLIFF","state":"CO","country":"USA","zip_code":81252},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":613737,"Contributions":{"value":127294,"Other contributions":56951,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":70343,"Related organizations":0},"Program revenue":{"value":485787,"Total revenue":{"value":485787,"ASSISTED LIVING FACILIT":439984,"HOME HEALTH CARE":45803},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":656,"Investment income total":656,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":580421,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":377197,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":348773,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":28424},"Other expenses":{"value":203224,"Management services":0,"Legal":3600,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1691,"Advertising":1057,"Office expenses":3374,"Information technology":130,"Royalties":0,"Occupancy":49980,"Travel":0,"Conferences and meetings":0,"Interest":28905,"Payments to affiliates":0,"Depreciation and depletion":38172,"Insurance":25639,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41573,"ACTIVITY EXPENSE":311,"RESIDENT TRANSPORTATION":2680,"DUES AND SUBSCRIPTIONS":267,"FOOD AND SUPPLIES":38315},"All other expenses":9103},"Functional Expenses":{"value":null,"Program Service Expenses":527022,"Management And General Expenses":53399,"Fundraising Expenses":0}},"Assets":{"value":1045598,"Non-interest bearing cash":47820,"Savings and temp cash investments":93928,"Pledges and grants receivable":0,"Accounts receivable":34164,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":869686,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":643205,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":631411,"Unsecured notes loans payable":0,"Other liabilities":11794},"Fund balance":{"value":402393,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9079995382661895,"percentile":0.783956925233419},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05428383819127737,"percentile":0.5344286838409441},"Liabilities to Assets Ratio":{"score":0.615155155231743,"percentile":0.10913454369068863},"Operating Reserve Ratio":{"score":1.8014475699535337,"percentile":0.5883806809627387},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.026486637376617817,"percentile":0.2439205279172854},"Revenue Growth":{"score":-0.0164373070933435,"percentile":0.3078440282083435},"Asset Growth":{"score":-0.025836166328391617,"percentile":0.22636505779506547},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5775304353167712,"percentile":0.5391461014086321}},"source_xml":"202221389349301407_public.xml"},{"Organization":{"value":null,"Person":["KAREN LEBLOND","RON JABLINSKI","ELIZABETH GREEN","DICK GERRING","SHANNON PROCTOR","MARCIA GREGG","PAMELA BISHOP","MARY ELLEN LASAGE","MARYANNE HAMMOND"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","TREASURER","VICE PRESIDENT","PRESIDENT","MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,2.0,1.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Extending life for seniors. valis mission is to provide a warm, homelike, assisted-living facility for the elderly that will enhance their quality of life.","year":2019,"name":"VALLEY ASSISTED LIVING INC","phone":null,"website":"WWW.VALIASSISTEDLIVING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"CO","total_volunteers":50,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"30 E MAIN STREET, SILVER CLIFF, CO, 81252, USA","city":"SILVER CLIFF","state":"CO","country":"USA","zip_code":81252},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":581412,"Contributions":{"value":20705,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":20705,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":559931,"Total revenue":{"value":559618,"ASSISTED LIVING FACILIT":488571,"HOME HEALTH CARE":71047},"Total other revenue":313,"Unrelated business revenue":0},"Investment income":{"value":776,"Investment income total":776,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":597621,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":363770,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":336925,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":26845},"Other expenses":{"value":233851,"Management services":0,"Legal":22444,"Accounting":435,"Lobbying services":0,"Investment management fees":0,"Other services":1204,"Advertising":5321,"Office expenses":300,"Information technology":130,"Royalties":0,"Occupancy":45078,"Travel":0,"Conferences and meetings":0,"Interest":31795,"Payments to affiliates":0,"Depreciation and depletion":39311,"Insurance":35816,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40659,"ACTIVITY EXPENSE":530,"RESIDENT TRANSPORTATION":2514,"DUES AND SUBSCRIPTIONS":803,"FOOD AND SUPPLIES":36812},"All other expenses":11358},"Functional Expenses":{"value":null,"Program Service Expenses":554917,"Management And General Expenses":42618,"Fundraising Expenses":86}},"Assets":{"value":1075334,"Non-interest bearing cash":60134,"Savings and temp cash investments":50000,"Pledges and grants receivable":0,"Accounts receivable":11437,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":953763,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":709373,"Sum of Total Liabilities":0,"Accounts payable, accrued":7065,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":693794,"Unsecured notes loans payable":0,"Other liabilities":8514},"Fund balance":{"value":365961,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9285433410137863,"percentile":0.8146318867666132},"Fundraising Efficiency":{"score":240.75581395348837,"percentile":0.9302167728977714},"Operating Margin":{"score":-0.02787868155456028,"percentile":0.32298607673336693},"Liabilities to Assets Ratio":{"score":0.6596769003862986,"percentile":0.10063430689589059},"Operating Reserve Ratio":{"score":1.7993577869586244,"percentile":0.5880803733191815},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6931903353696217,"percentile":0.8371378752387567}},"source_xml":"202021969349303537_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH GREEN","MARY ELLEN LASAGE","KAREN LEBLOND","LEE OVERCAMP","STEVE MATHEWS","MARCIA GREGG","MARYANNE HAMMOND"],"Title":["DIRECTOR","VICE PRESIDENT","DIRECTOR","TREASURER","SECRETARY","PRESIDENT","MANAGER"],"Hours":[1.0,1.0,1.0,2.0,1.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Extending life for seniors. valis mission is to provide a warm, homelike, assisted-living facility for the elderly that will enhance their quality of life.","year":2023,"name":"VALLEY ASSISTED LIVING INC","phone":null,"website":"WWW.VALIASSISTEDLIVING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"CO","total_volunteers":15,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"30 E MAIN STREET, SILVER CLIFF, CO, 81252, USA","city":"SILVER CLIFF","state":"CO","country":"USA","zip_code":81252},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":719769,"Contributions":{"value":61407,"Other contributions":61407,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":657556,"Total revenue":{"value":657556,"ASSISTED LIVING FACILIT":540835,"HOME HEALTH CARE":116673,"MISC":48},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":806,"Investment income total":806,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":706209,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":501028,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":461236,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":39792},"Other expenses":{"value":205181,"Management services":0,"Legal":2400,"Accounting":525,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1700,"Office expenses":6482,"Information technology":0,"Royalties":0,"Occupancy":45283,"Travel":0,"Conferences and meetings":0,"Interest":26999,"Payments to affiliates":0,"Depreciation and depletion":40204,"Insurance":20998,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50942,"ACTIVITY EXPENSE":592,"RESIDENT TRANSPORTATION":4291,"DUES AND SUBSCRIPTIONS":247,"FOOD AND SUPPLIES":45812},"All other expenses":9648},"Functional Expenses":{"value":null,"Program Service Expenses":698429,"Management And General Expenses":7780,"Fundraising Expenses":0}},"Assets":{"value":969261,"Non-interest bearing cash":49306,"Savings and temp cash investments":101625,"Pledges and grants receivable":0,"Accounts receivable":12641,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":805689,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":590713,"Sum of Total Liabilities":0,"Accounts payable, accrued":-17,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":587989,"Unsecured notes loans payable":0,"Other liabilities":2741},"Fund balance":{"value":378548,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9889834312505221,"percentile":0.9042365849532357},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018839377633657464,"percentile":0.4492339930939032},"Liabilities to Assets Ratio":{"score":0.6094467847153656,"percentile":0.11027406744636885},"Operating Reserve Ratio":{"score":1.3724846327362012,"percentile":0.5134543280778149},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03822611905793393,"percentile":0.4842442294393921},"Revenue Growth":{"score":0.02402488483456548,"percentile":0.4850874238595059},"Asset Growth":{"score":-0.02646082894440481,"percentile":0.2243144957689285},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6383665336278684,"percentile":0.7122026452773718}},"source_xml":"202421359349303577_public.xml"},{"Organization":{"value":null,"Person":["MARYANNE HAMMOND","ELIZABETH GREEN","DICK GERRING","KAREN LEBLOND","RON JABLONSKI","MARY ELLEN LASAGE","SHANNON PROCTOR","MARCIA GREGG","PAMELA BISHOP"],"Title":["MANAGER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY","TREASURER","VICE PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,1.0,2.0,1.0,2.0,1.0],"Total Compensation":[45003,0,0,0,0,0,0,0,0],"Direct compensation":[45003,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Extending life for seniors. valis mission is to provide a warm, homelike, assisted-living facility for the elderly that will enhance their quality of life.","year":2020,"name":"VALLEY ASSISTED LIVING INC","phone":null,"website":"WWW.VALIASSISTEDLIVING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"CO","total_volunteers":20,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"30 E MAIN STREET, SILVER CLIFF, CO, 81252, USA","city":"SILVER CLIFF","state":"CO","country":"USA","zip_code":81252},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":604628,"Contributions":{"value":52984,"Other contributions":52984,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":550944,"Total revenue":{"value":550944,"ASSISTED LIVING FACILIT":496431,"HOME HEALTH CARE":54513},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":700,"Investment income total":700,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":611809,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":395447,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":366229,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29218},"Other expenses":{"value":216362,"Management services":0,"Legal":4573,"Accounting":445,"Lobbying services":0,"Investment management fees":0,"Other services":215,"Advertising":3791,"Office expenses":4417,"Information technology":130,"Royalties":0,"Occupancy":45678,"Travel":0,"Conferences and meetings":0,"Interest":30608,"Payments to affiliates":0,"Depreciation and depletion":37666,"Insurance":37014,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45933,"ACTIVITY EXPENSE":335,"RESIDENT TRANSPORTATION":2858,"DUES AND SUBSCRIPTIONS":582,"FOOD AND SUPPLIES":42158},"All other expenses":5892},"Functional Expenses":{"value":null,"Program Service Expenses":553149,"Management And General Expenses":58660,"Fundraising Expenses":0}},"Assets":{"value":1030882,"Non-interest bearing cash":25765,"Savings and temp cash investments":87008,"Pledges and grants receivable":0,"Accounts receivable":12008,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":906101,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":675088,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":662858,"Unsecured notes loans payable":0,"Other liabilities":12230},"Fund balance":{"value":355794,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9041204035900093,"percentile":0.7778632595683662},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011876724200665533,"percentile":0.3560220670640977},"Liabilities to Assets Ratio":{"score":0.6548644752745707,"percentile":0.10149688725454048},"Operating Reserve Ratio":{"score":1.6849735783553363,"percentile":0.5704291145633242},"Officer Compensation Ratio":{"score":0.07355727032456208,"percentile":0.650138922329988},"Program Expense Growth":{"score":-0.019666901326869782,"percentile":0.2607375657775786},"Revenue Growth":{"score":-0.041121760298771085,"percentile":0.23922890400523425},"Asset Growth":{"score":-0.042705704189803136,"percentile":0.17993751869658944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5419056255067148,"percentile":0.4337893717341252}},"source_xml":"202111379349305546_public.xml"},{"Organization":{"value":null,"Person":["MARYANNE HAMMOND","MARY ELLEN LASAGE","ELIZABETH GREEN","KAREN LEBLOND","LEE OVERCAMP","SHANNON PROCTOR","MARCIA GREGG","PAMELA BISHOP"],"Title":["MANAGER","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","PRESIDENT","VICE PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,2.0,1.0,2.0,1.0],"Total Compensation":[49959,0,0,0,0,0,0,0],"Direct compensation":[49488,0,0,0,0,0,0,0],"Other compensation":[471,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Extending life for seniors. valis mission is to provide a warm, homelike, assisted-living facility for the elderly that will enhance their quality of life.","year":2022,"name":"VALLEY ASSISTED LIVING INC","phone":null,"website":"WWW.VALIASSISTEDLIVING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"CO","total_volunteers":15,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"30 E MAIN STREET, SILVER CLIFF, CO, 81252, USA","city":"SILVER CLIFF","state":"CO","country":"USA","zip_code":81252},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":649230,"Contributions":{"value":20588,"Other contributions":20588,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":627818,"Total revenue":{"value":627818,"ASSISTED LIVING FACILIT":538625,"HOME HEALTH CARE":89193},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":824,"Investment income total":824,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":675410,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":454132,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":419578,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":34554},"Other expenses":{"value":221278,"Management services":0,"Legal":3600,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":732,"Advertising":1232,"Office expenses":4740,"Information technology":0,"Royalties":0,"Occupancy":61102,"Travel":0,"Conferences and meetings":345,"Interest":28615,"Payments to affiliates":0,"Depreciation and depletion":39977,"Insurance":18526,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52891,"ACTIVITY EXPENSE":924,"RESIDENT TRANSPORTATION":3671,"DUES AND SUBSCRIPTIONS":586,"FOOD AND SUPPLIES":47710},"All other expenses":9518},"Functional Expenses":{"value":null,"Program Service Expenses":620607,"Management And General Expenses":54803,"Fundraising Expenses":0}},"Assets":{"value":1004843,"Non-interest bearing cash":30670,"Savings and temp cash investments":99470,"Pledges and grants receivable":0,"Accounts receivable":38625,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":836078,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":616416,"Sum of Total Liabilities":0,"Accounts payable, accrued":1460,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":609736,"Unsecured notes loans payable":0,"Other liabilities":5220},"Fund balance":{"value":388427,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9188596556165884,"percentile":0.8004130650189716},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04032469232783451,"percentile":0.30081466507183374},"Liabilities to Assets Ratio":{"score":0.61344508545116,"percentile":0.10948256649509286},"Operating Reserve Ratio":{"score":1.4877526243318873,"percentile":0.5360626838651736},"Officer Compensation Ratio":{"score":0.07396840437660088,"percentile":0.6485052601967134},"Program Expense Growth":{"score":0.01110613038757094,"percentile":0.3673531556528229},"Revenue Growth":{"score":0.003315121988306467,"percentile":0.3845224786812216},"Asset Growth":{"score":-0.025161422422814713,"percentile":0.22856617380097213},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5648746233968157,"percentile":0.5015279829565056}},"source_xml":"202331579349301213_public.xml"},{"Organization":{"value":null,"Person":["JANN SLOAN","ELIZABETH GREEN","PAMELA BISHOP","PATTI COLLINS","SHANNON PROCTOR","RICH LOUDENBERRY","PAM CAMPER","KAREN LEBLOND","MARSHA GREG","MARY ELLEN LASAGE","MARYANNE HAMMOND"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDENT","TREASURER","PRESIDENT","MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Extending life for seniors. valis mission is to provide a warm, homelike, assisted-living facility for the elderly that will enhance their quality of life.","year":2018,"name":"VALLEY ASSISTED LIVING INC","phone":null,"website":"WWW.VALIASSISTEDLIVING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1995,"state_legal_domicile":"CO","total_volunteers":50,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"30 MAIN STREET, SILVER CLIFF, CO, 81252, USA","city":"SILVER CLIFF","state":"CO","country":"USA","zip_code":81252},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":655102,"Contributions":{"value":53212,"Other contributions":53212,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":601098,"Total revenue":{"value":600991,"ASSISTED LIVING FACILIT":496688,"HOME HEALTH CARE":104303},"Total other revenue":107,"Unrelated business revenue":0},"Investment income":{"value":792,"Investment income total":792,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":617136,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":395452,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":366771,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":28681},"Other expenses":{"value":221684,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11943,"Advertising":3391,"Office expenses":3595,"Information technology":130,"Royalties":0,"Occupancy":50106,"Travel":0,"Conferences and meetings":0,"Interest":30994,"Payments to affiliates":0,"Depreciation and depletion":40048,"Insurance":27930,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42930,"ACTIVITY EXPENSE":475,"RESIDENT TRANSPORTATION":1772,"DUES":1169,"FOOD AND SUPPLIES":39514},"All other expenses":10617},"Functional Expenses":{"value":null,"Program Service Expenses":575219,"Management And General Expenses":41917,"Fundraising Expenses":0}},"Assets":{"value":1122814,"Non-interest bearing cash":67570,"Savings and temp cash investments":50000,"Pledges and grants receivable":0,"Accounts receivable":12170,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":993074,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":736576,"Sum of Total Liabilities":0,"Accounts payable, accrued":7363,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":719845,"Unsecured notes loans payable":0,"Other liabilities":9368},"Fund balance":{"value":386238,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":386238,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9320781804983018,"percentile":0.8197197763688947},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.057954333828930456,"percentile":0.5423662318240097},"Liabilities to Assets Ratio":{"score":0.656008920444526,"percentile":0.10127975707639542},"Operating Reserve Ratio":{"score":1.8193947525342875,"percentile":0.5910408084944624},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7103784743682363,"percentile":0.8653345153761222}},"source_xml":"201931359349309723_public.xml"},{"Organization":{"value":null,"Person":["KAREN LEBLOND","ELIZABETH GREEN","CHAR FEDEL","SHERI WYATT","MARCIA GREGG","MARY ELLEN LASAGE","LEE OVERCAMP","MARYANNE HAMMOND"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","PRESIDENT AND TEMP TREASURER","VICE PRESIDENT","TREASURER","MANAGER"],"Hours":[1.0,1.0,1.0,1.0,3.0,1.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Extending life for seniors. valis mission is to provide a warm, homelike, assisted-living facility for the elderly that will enhance their quality of life.","year":2024,"name":"VALLEY ASSISTED LIVING INC","phone":7197834401,"website":"WWW.VALIASSISTEDLIVING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARCIA GREGG","year_formation":1995,"state_legal_domicile":"CO","total_volunteers":281,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"30 E MAIN STREET, SILVER CLIFF, CO, 81252, USA","city":"SILVER CLIFF","state":"CO","country":"USA","zip_code":81252},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":713101,"Contributions":{"value":29444,"Other contributions":29444,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":682407,"Total revenue":{"value":682407,"ASSISTED LIVING FACILIT":556286,"HOME HEALTH CARE":124581,"MISC":1540},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1250,"Investment income total":1250,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":739011,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":542239,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":490032,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":52207},"Other expenses":{"value":196772,"Management services":0,"Legal":0,"Accounting":359,"Lobbying services":0,"Investment management fees":0,"Other services":755,"Advertising":1210,"Office expenses":5967,"Information technology":554,"Royalties":0,"Occupancy":44430,"Travel":0,"Conferences and meetings":0,"Interest":25360,"Payments to affiliates":0,"Depreciation and depletion":40350,"Insurance":20279,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47207,"ACTIVITY EXPENSE":1351,"RESIDENT TRANSPORTATION":2571,"DUES AND SUBSCRIPTIONS":66,"FOOD AND SUPPLIES":43219},"All other expenses":10301},"Functional Expenses":{"value":null,"Program Service Expenses":670231,"Management And General Expenses":68780,"Fundraising Expenses":0}},"Assets":{"value":942222,"Non-interest bearing cash":46370,"Savings and temp cash investments":102431,"Pledges and grants receivable":0,"Accounts receivable":17706,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":775715,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":574952,"Sum of Total Liabilities":0,"Accounts payable, accrued":-173,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":564305,"Unsecured notes loans payable":0,"Other liabilities":10820},"Fund balance":{"value":367270,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9069296668114548,"percentile":0.7822754626086537},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03633426401028746,"percentile":0.30761763710240675},"Liabilities to Assets Ratio":{"score":0.6102086344831685,"percentile":0.11011818436564394},"Operating Reserve Ratio":{"score":1.2749769624538743,"percentile":0.4926171002770874},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03807040904625088,"percentile":0.48356556678186224},"Revenue Growth":{"score":0.027293106271816553,"percentile":0.5013291427889909},"Asset Growth":{"score":-0.027116047467415312,"percentile":0.22213020143673914},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5775899065726376,"percentile":0.5393294873612682}},"source_xml":"202503289349300045_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KAREN LEBLOND","ELIZABETH GREEN","CHAR FEDEL","SHERI WYATT","MARCIA GREGG","MARY ELLEN LASAGE","LEE OVERCAMP","MARYANNE HAMMOND"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","PRESIDENT AND TEMP TREASURER","VICE PRESIDENT","TREASURER","MANAGER"],"Hours":[1.0,1.0,1.0,1.0,3.0,1.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Extending life for seniors. valis mission is to provide a warm, homelike, assisted-living facility for the elderly that will enhance their quality of life.","year":2024,"name":"VALLEY ASSISTED LIVING INC","phone":7197834401,"website":"WWW.VALIASSISTEDLIVING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARCIA GREGG","year_formation":1995,"state_legal_domicile":"CO","total_volunteers":281,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"30 E MAIN STREET, SILVER CLIFF, CO, 81252, USA","city":"SILVER CLIFF","state":"CO","country":"USA","zip_code":81252},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":713101,"Contributions":{"value":29444,"Other contributions":29444,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":682407,"Total revenue":{"value":682407,"ASSISTED LIVING FACILIT":556286,"HOME HEALTH CARE":124581,"MISC":1540},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1250,"Investment income total":1250,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":739011,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":542239,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":490032,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":52207},"Other expenses":{"value":196772,"Management services":0,"Legal":0,"Accounting":359,"Lobbying services":0,"Investment management fees":0,"Other services":755,"Advertising":1210,"Office expenses":5967,"Information technology":554,"Royalties":0,"Occupancy":44430,"Travel":0,"Conferences and meetings":0,"Interest":25360,"Payments to affiliates":0,"Depreciation and depletion":40350,"Insurance":20279,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47207,"ACTIVITY EXPENSE":1351,"RESIDENT TRANSPORTATION":2571,"DUES AND SUBSCRIPTIONS":66,"FOOD AND SUPPLIES":43219},"All other expenses":10301},"Functional Expenses":{"value":null,"Program Service Expenses":670231,"Management And General Expenses":68780,"Fundraising Expenses":0}},"Assets":{"value":942222,"Non-interest bearing cash":46370,"Savings and temp cash investments":102431,"Pledges and grants receivable":0,"Accounts receivable":17706,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":775715,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":574952,"Sum of Total Liabilities":0,"Accounts payable, accrued":-173,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":564305,"Unsecured notes loans payable":0,"Other liabilities":10820},"Fund balance":{"value":367270,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9069296668114548,"percentile":0.7822754626086537},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03633426401028746,"percentile":0.30761763710240675},"Liabilities to Assets Ratio":{"score":0.6102086344831685,"percentile":0.11011818436564394},"Operating Reserve Ratio":{"score":1.2749769624538743,"percentile":0.4926171002770874},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03807040904625088,"percentile":0.48356556678186224},"Revenue Growth":{"score":0.027293106271816553,"percentile":0.5013291427889909},"Asset Growth":{"score":-0.027116047467415312,"percentile":0.22213020143673914},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5775899065726376,"percentile":0.5393294873612682}},"source_xml":"202503289349300045_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}