Nonprofit · EIN 41-1633928
WALKER SENIOR HOUSING CORPORATION III
Tax-exempt · ALEXANDRIA, MN 56308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,329,342 | $2,485,987 | $843,355 | $9,416,750 | $11,002,303 | -$1,585,553 |
| December 31, 2023 | 990 | $3,306,421 | $2,876,152 | $430,269 | $7,682,330 | $10,115,305 | -$2,432,975 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,308,835
- Investment income
- $20,507
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $857,231
- Salaries, compensation and benefits (total)
- $1,042,212
- Professional fundraising fees
- $0
- Legal fees
- $15,969
- Occupancy
- $129,054
- Travel
- $1,364
- Depreciation
- $321,740
- Program services (functional)
- $1,858,390
- Management and general (functional)
- $627,597
Balance sheet and other
- Total assets, start of year
- $7,682,330
- Total assets, end of year
- $9,416,750
- Total liabilities, end of year
- $11,002,303
- Net assets, end of year
- -$1,585,553
- Land, buildings and equipment
- $2,112,174
- Net assets without donor restrictions
- -$1,620,792
- Net assets with donor restrictions
- $35,239
- Gross receipts
- $3,329,342
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1988
- 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 |
| Scott RiddleFrmr Officer | President/CEO Former | 0 | $0 | $642,640 | $11,610 |
| Russell GrundhauserFrmr Officer | Chief Adm & Integ Officer Former | 0 | $0 | $341,160 | $59,154 |
| Katie Perry | Cheif Operationg Officer Officer | 2 | $0 | $313,783 | $26,902 |
| Marnie Gugisberg | CFO/EVP Finance Officer | 1 | $0 | $300,449 | $24,778 |
| Stephen WilsonFrmr Key Emp | Sr VP of Operations Former | 0 | $0 | $227,972 | $31,011 |
| Brenda SchruppFrmr Key Emp | VP of Qual & Corp Compliance Former | 0 | $0 | $174,344 | $37,686 |
| Veronica BarnesFrmr Key Emp | VP of HR Former | 0 | $0 | $167,325 | $10,952 |
| 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 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vicki Jodsaas | Director Trustee or director | 1 | $0 |
| Carol Kraft | Director Trustee or director | 1 | $0 |
| Kate Lee | Director Trustee or director | 1 | $0 |
| Jeff Montgomery | Director Trustee or director | 1 | $0 |
| Scott Redden | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT RIDDLE | PRESIDENT/CEO Officer | 4.2 | $0 | $450,813 | $21,688 |
| RUSS GRUNDHAUSER | CFO Officer | 4.2 | $0 | $261,917 | $29,743 |
| BARNAS VERONICA | VP OF HR Key employee | 4.2 | $0 | $186,560 | $12,567 |
| RANSFORD BEVERLY | VP OF QUALITY Key employee | 4.2 | $0 | $190,587 | $3,159 |
| WILSON STEPHEN | VP OF OPERATIONS Key employee | 4.2 | $0 | $179,347 | $10,429 |
| SCHRUPP BRENDA | VP OF QUALITY AND CORP COMPLIANCE Key employee | 4.2 | $0 | $167,685 | $10,420 |
| PHIL HANSON | CHAIR Trustee or director | 0.02 | $0 | $0 | $0 |
| MICK FINN | VICE CHAIR Trustee or director | 0.03 | $0 | $0 | $0 |
| LYNN SWON | TREASURER Trustee or director | 0.03 | $0 | $0 | $0 |
| FRED SEMMER | SECRETARY Trustee or director | 0.03 | $0 | $0 | $0 |
| JIM BALLENTINE | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
| SUE BERGSTROM | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
| BOB HAKES | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
| CAROL KRAFT | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
| KATE LEE | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
| SCOTT REDDEN | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2209 JEFFERSON ST STE 201, ALEXANDRIA, MN 56308-2848
- 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
To enrich, empower and elevate people thorughout life's journey.
Program accomplishments
- Providing senior living with services and assisted living services in a 103-unit community located in Anoka, Minnesota. 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 $1,858,390 · revenue $3,308,835
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 on file |
IRS record
- EIN
- 41-1633928
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $9,416,750
- Income (IRS master file)
- $3,329,342
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,329,342 | $2,485,987 | $9,416,750 | IRS |
| 990 | December 2023 | $3,306,421 | $2,876,152 | $7,682,330 | XML |
| 990 | December 2022 | $3,250,660 | $2,768,607 | $7,557,562 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 41-1633928).
Questions about WALKER SENIOR HOUSING CORPORATION III
- What is the EIN of WALKER SENIOR HOUSING CORPORATION III?
- The employer identification number (EIN) of WALKER SENIOR HOUSING CORPORATION III is 41-1633928.
- Is WALKER SENIOR HOUSING CORPORATION III tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to WALKER SENIOR HOUSING CORPORATION III tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALKER SENIOR HOUSING CORPORATION III 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 III 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 III 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 III?
- The 990 for the year ended December 31, 2024 names Mark Anderson.
- Who are the officers and directors of WALKER SENIOR HOUSING CORPORATION III?
- The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does WALKER SENIOR HOUSING CORPORATION III have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,329,342, expenses of $2,485,987 and total assets of $9,416,750 at year end.
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All nonprofits in ALEXANDRIA · Minnesota · Housing and shelter