Nonprofit · EIN 41-1673628
WALKER ASSISTED LIVING CORP I
Tax-exempt · ALEXANDRIA, MN 56308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,886,676 | $7,158,087 | $728,589 | $11,559,058 | $12,397,634 | -$838,576 |
| December 31, 2023 | 990 | $6,907,945 | $6,992,092 | -$84,147 | $5,853,425 | $7,438,261 | -$1,584,836 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,869,885
- Investment income
- $16,791
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,446,377
- Salaries, compensation and benefits (total)
- $5,333,049
- Professional fundraising fees
- $0
- Occupancy
- $349,166
- Travel
- $877
- Depreciation
- $371,269
- Program services (functional)
- $6,121,217
- Management and general (functional)
- $1,036,870
Balance sheet and other
- Total assets, start of year
- $5,853,425
- Total assets, end of year
- $11,559,058
- Total liabilities, end of year
- $12,397,634
- Net assets, end of year
- -$838,576
- Land, buildings and equipment
- $2,981,726
- Net assets without donor restrictions
- -$958,671
- Net assets with donor restrictions
- $120,095
- Gross receipts
- $7,886,676
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1990
- 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 | SrVP/COO Officer | 2 | $0 | $313,783 | $26,902 |
| Marnie Gugisberg | SrVP/CFO Officer | 1 | $0 | $300,449 | $24,778 |
| Stephen WilsonFrmr Key Emp | Sr VP of Opersations Former | 0 | $0 | $227,972 | $31,011 |
| Brenda SchruppFormer Key Emp | VP of Qual & Corp Compliance Former | 0 | $0 | $174,344 | $37,686 |
| Veronica BarnasFormer 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 | 50 | $0 | $186,560 | $12,567 |
| RANSFORD BEVERLY | VP OF QUALITY Key employee | 50 | $0 | $190,587 | $3,159 |
| WILSON STEPHEN | VP OF OPERATIONS Key employee | 50 | $0 | $179,347 | $10,429 |
| SCHRUPP BRENDA | VP OF QUALITY AND CORP COMPLIANCE Key employee | 50 | $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
- In care of
- % DOUG MELBY
- 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 assisted living services for seniors in a 72-unit building located in Edina, Minnesota. Residents may receive home health services and ancillary supportive services, skilled nursing care, and hospice care according to individual needs. For individuals who need high levels of assisted living, care suites are specifically designed to provide around-the-clock continuous care. Additionally, residents are offered opportunities for social interaction, spiritual care, creative expression, intellectual stimulation, charitable giving, and pet and garden therapy.Expenses $6,121,217 · revenue $7,869,885
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
- 41-1673628
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L82Z)
- Assets (IRS master file)
- $11,559,058
- Income (IRS master file)
- $7,886,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,886,676 | $7,158,087 | $11,559,058 | IRS |
| 990 | December 2023 | $6,907,945 | $6,992,092 | $5,853,425 | XML |
| 990 | December 2022 | $6,669,505 | $6,700,527 | $6,476,289 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 41-1673628).
Questions about WALKER ASSISTED LIVING CORP I
- What is the EIN of WALKER ASSISTED LIVING CORP I?
- The employer identification number (EIN) of WALKER ASSISTED LIVING CORP I is 41-1673628.
- Is WALKER ASSISTED LIVING CORP I tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to WALKER ASSISTED LIVING CORP I tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALKER ASSISTED LIVING CORP I 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 ASSISTED LIVING CORP I 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 ASSISTED LIVING CORP I 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 ASSISTED LIVING CORP I?
- The 990 for the year ended December 31, 2024 names Mark Anderson.
- Who are the officers and directors of WALKER ASSISTED LIVING CORP I?
- The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does WALKER ASSISTED LIVING CORP I have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,886,676, expenses of $7,158,087 and total assets of $11,559,058 at year end.
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