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4000 VALLEY SQUARE INC DBA WOODSIDE VILL WHEATLAND TERR
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4000 VALLEY SQUARE INC DBA WOODSIDE VILL WHEATLAND TERR
Grand Forks, ND, US
•
501(c)3
•
EIN
31-1558826
•
www.valleyseniorliving.org
4000 VALLEY SQUARE INC DBA WOODSIDE VILL WHEATLAND TERR
Sign up to claim this org
Grand Forks, ND, US
•
501(c)3
•
EIN
31-1558826
•
www.valleyseniorliving.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in
2025
(Year End)
$33,728,089
Property, Plant, & Equipment (net)
47%
Other Assets
32%
Cash & Equivalents
16%
Receivables (Non-Related)
4%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2025
(Year End)
$24,304,885
Tax-Exempt Bond Liabilities
N/A
Payables & Accruals
N/A
Notes Payable / Debt (Non-Related)
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Custodial & Escrow Liabilities
N/A
Related-Party Payables
N/A
Assets
2024
2025
Change
Cash & Equivalents
$7,548,988
$5,344,214
-29%
Receivables (Non-Related)
$1,265,921
$1,450,342
+15%
Related-Party Receivables
-
-
-
Inventories
$119,438
$126,543
+6%
Prepaid Expenses
$8,890
$12,140
+37%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,212,219
$15,929,331
-2%
Other Assets
$11,550,658
$10,865,519
-6%
Total Assets
$36,706,114
$33,728,089
-8%
Liabilities
2024
2025
Change
Payables & Accruals
$1,133,583
$1,685,926
+49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$23,610,000
$22,675,000
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$141,165
$123,012
-13%
Related-Party Payables
-
-
-
Other Liabilities
$450,332
-$179,053
-140%
Total Liabilities
$25,335,080
$24,304,885
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$216,745
$245,729
+13%
Unrestricted Net Assets
$11,154,289
$9,177,475
-18%
Net assets
2024
2025
Change
Net assets
+$11,371,034
+$9,423,204
-17%
Balance Sheet