Nonprofit · EIN 36-3508677
WALKER SENIOR HOUSING CORPORATION IV
Tax-exempt · ALEXANDRIA, MN 56308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,922,664 | $5,719,887 | -$797,223 | $7,537,333 | $8,334,556 | -$797,223 |
| December 31, 2023 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,922,495
- Investment income
- $169
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,315,303
- Salaries, compensation and benefits (total)
- $2,748,157
- Professional fundraising fees
- $0
- Occupancy
- $1,773,844
- Travel
- $10,001
- Program services (functional)
- $4,500,690
- Management and general (functional)
- $1,219,197
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $7,537,333
- Total liabilities, end of year
- $8,334,556
- Net assets, end of year
- -$797,223
- Land, buildings and equipment
- $60,630
- Gross receipts
- $4,922,664
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1991
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Anderson | President/CEO Officer | 1 | $0 | $637,648 | $29,924 |
| Katie Perry | SrVP/COO Officer | 2 | $0 | $313,783 | $26,902 |
| Marnie Gugisberg | SrVP/CFO Officer | 1 | $0 | $300,449 | $24,778 |
| Phil Hanson | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Chad Coauette | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Fred Semmer | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| David Steven Wolf | Past Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Greg Billberg | Director Trustee or director | 1 | $0 | $0 | $0 |
| Julie Critz | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mick Finn | Director Trustee or director | 1 | $0 | $0 | $0 |
| Vicki Jodsaas | Director Trustee or director | 1 | $0 | $0 | $0 |
| Carol Kraft | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kate Lee | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jeff Montgomery | Director Trustee or director | 1 | $0 | $0 | $0 |
| Scott Redden | Director Trustee or director | 1 | $0 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON TYNJALA | IMMEDIATE PAST CHAIR | 0.1 | $0 |
| GAYLEN HARMS | 401K COMMITTEE ADVISOR | 0.1 | $0 |
| BOB HAKES | BOARD MEMBER | 0.1 | $0 |
| CAROL KRAFT | BOARD MEMBER | 0.1 | $0 |
| JIM BALLENTINE | BOARD MEMBER | 0.1 | $0 |
| KATE LEE | BOARD MEMBER | 0.1 | $0 |
| SCOTT REDDEN | BOARD MEMBER | 0.1 | $0 |
| SUE BERGSTROM | BOARD MEMBER | 0.1 | $0 |
| PHIL HANSON | CHAIRMAN | 0.1 | $0 |
| MICK FINN | VICE CHAIR | 0.1 | $0 |
| LYNN SWON | TREASURER | 0.1 | $0 |
| SCOTT RIDDLE | PRESIDENT & CEO | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 2209 JEFFERSON ST STE 201, ALEXANDRIA, MN 56308-2848
- In care of
- % SCOTT KEESHIN
- Principal officer (990 for 2024)
- Mark Anderson, 2209 Jefferson St Ste 201, Alexandria, MN 56308
- Signed the 990
- Marnie Gugisberg, Sr. VP/CFO
- Phone
- (320) 763-1164
- Website
- www.vivie.org
- Return prepared by
- Eide Bailly LLP
Mission
Life and all the living that goes with it. Enhancing the lives of older adults through a culture of care, respect, and service.
Program accomplishments
- Providing senior living with services and assisted living services in a 72-unit senior housing community in Rush City,Minnesota (Rushseba) and a 103-unit senior housing community in Pine City, Minnesota (Timber Pines). Residents may receive a variety of health services to meet their individual needs and are offered opportunities for physical activity, social interaction, intergenerational activities, spiritual expression, creative expression, intellectual advancement, and charitable giving.Expenses $4,500,690 · revenue $4,922,495
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-3508677
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $7,537,333
- Income (IRS master file)
- $4,922,664
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,922,664 | $5,719,887 | $7,537,333 | IRS |
| 990-EZ | December 2023 | $0 | $0 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3508677).
Questions about WALKER SENIOR HOUSING CORPORATION IV
- What is the EIN of WALKER SENIOR HOUSING CORPORATION IV?
- The employer identification number (EIN) of WALKER SENIOR HOUSING CORPORATION IV is 36-3508677.
- Is WALKER SENIOR HOUSING CORPORATION IV tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to WALKER SENIOR HOUSING CORPORATION IV tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does WALKER SENIOR HOUSING CORPORATION IV file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALKER SENIOR HOUSING CORPORATION IV due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALKER SENIOR HOUSING CORPORATION IV last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WALKER SENIOR HOUSING CORPORATION IV?
- The 990 for the year ended December 31, 2024 names Mark Anderson.
- Who are the officers and directors of WALKER SENIOR HOUSING CORPORATION IV?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does WALKER SENIOR HOUSING CORPORATION IV have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,922,664, expenses of $5,719,887 and total assets of $7,537,333 at year end.
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All nonprofits in ALEXANDRIA · Minnesota · Housing and shelter