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Nonprofit · EIN 45-0343518

SOURIS VALLEY CARE CENTER INC

Tax-exempt · VELVA, ND 58790

Financials

$6.1M$6M2023$6.4M$6.3M2024
Revenue Expenses · by fiscal year end
Financials of SOURIS VALLEY CARE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$6,430,672$6,287,806$142,866$2,910,544$599,399$2,311,145
December 31, 2023990$6,125,924$5,990,799$135,125$2,629,663$461,384$2,168,279
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$18,326
Program service revenue
$6,398,276
Investment income
$14,070
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$3,433,944
Salaries, compensation and benefits (total)
$4,264,803
Professional fundraising fees
$0
Occupancy
$195,301
Travel
$34,442
Depreciation
$133,528
Program services (functional)
$4,725,135
Management and general (functional)
$1,562,671

Balance sheet and other

Total assets, start of year
$2,629,663
Total assets, end of year
$2,910,544
Total liabilities, end of year
$599,399
Net assets, end of year
$2,311,145
Land, buildings and equipment
$1,247,981
Publicly traded securities
$892,046
Net assets without donor restrictions
$2,153,175
Net assets with donor restrictions
$157,970
Gross receipts
$6,430,672
Employees
124
Volunteers
27
Year formed
1977
State of legal domicile
ND

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.

NameTitleHours / weekCompensationOther / benefits
Connie HeitStaff Nurse - LPN
Highest-paid employee
48$102,909$3,125
Amanda LongieDirector of Nursing
Highest-paid employee
40$100,207$3,047
Doug PanchotAdministrator
Officer
40$0$0
Valerie HeislerBoard Chairperson
Trustee or director, Officer
2$0$0
Larry LeeBoard Vice Chairperson
Trustee or director, Officer
1$0$0
Kerry ClarkBoard Secretary
Trustee or director, Officer
1$0$0
TJ AlmeBoard Member
Trustee or director
1$0$0
Tracy KruegerBoard Member
Trustee or director
1$0$0
Betty EidsonBoard Member
Trustee or director
1$0$0
Lyle LinrundBoard Member
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
Connie HeitLPN
Highest-paid employee
54.29$117,983$24,471
Krista TalleyRN
Highest-paid employee
47.88$125,621$0
Larry LeeBoard Chairperson
Trustee or director, Officer
0.5$0$0
Valerie HeislerBoard Vice Chairperson
Trustee or director, Officer
0.5$0$0
Bonnie ThomBoard Secretary
Trustee or director, Officer
0.5$0$0
Shawn VedaaBoard Member
Trustee or director
0.5$0$0
Tracy KruegerBoard Member
Trustee or director
0.5$0$0
Kerry ClarkBoard Member
Trustee or director
0.5$0$0
Dan FlahertyBoard Member
Trustee or director
0.5$0$0
David KramerBoard Member
Trustee or director
0.5$0$0
Doug PanchotAdministrator
Officer
40$0$0

Address and contacts

Address (IRS master file)
300 MAIN ST S, VELVA, ND 58790-7342
Principal officer (990 for 2024)
Valerie Heisler, 300 Main Street South, Velva, ND 58790
Signed the 990
Valerie Heisler, Board Chairperson
Phone
(701) 338-2072
Return prepared by
Eide Bailly LLP

Mission

To share God's love in word and in deed by providing shelter to older persons and others in need, believing that "In Christ's Love, Everyone is Someone".

990 for the year ended December 31, 2024

Program accomplishments

  • Souris Valley Care Center (the Center) is a non-profit senior living center in Velva, North Dakota. The Center operates a 46 skilled care bed long-term care facility and a 16 unit assisted living center. The organization also provided Meals on Wheels to approximately 10 local individuals on Mondays/Wednesday/Fridays each week.
    Expenses $4,725,135 · revenue $6,398,276

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-0343518
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
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E910)
Assets (IRS master file)
$2,910,544
Income (IRS master file)
$6,430,672

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$6,430,672$6,287,806$2,910,544IRS
990December 2023$6,125,924$5,990,799$2,629,663XML
990December 2022$5,662,361$5,779,239$2,449,289IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 45-0343518).

Questions about SOURIS VALLEY CARE CENTER INC

What is the EIN of SOURIS VALLEY CARE CENTER INC?
The employer identification number (EIN) of SOURIS VALLEY CARE CENTER INC is 45-0343518.
Is SOURIS VALLEY CARE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to SOURIS VALLEY CARE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOURIS VALLEY CARE CENTER INC 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 SOURIS VALLEY CARE CENTER INC 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 SOURIS VALLEY CARE CENTER INC 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 SOURIS VALLEY CARE CENTER INC?
The 990 for the year ended December 31, 2024 names Valerie Heisler.
Who are the officers and directors of SOURIS VALLEY CARE CENTER INC?
The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $102,909 (Connie Heit, Staff Nurse - LPN).
How much revenue does SOURIS VALLEY CARE CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $6,430,672, expenses of $6,287,806 and total assets of $2,910,544 at year end.

Other nonprofits in VELVA

All nonprofits in VELVA · North Dakota · Health care