Skip to main content

Nonprofit · EIN 26-2086933

VILLAGE ASSISTED LIVING INC

Tax-exempt · EDINA, MN 55439

Financials

$3.3M$3.1M2023$3.3M$2.8M2024
Revenue Expenses · by fiscal year end
Financials of VILLAGE ASSISTED LIVING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,281,977$2,835,979$445,998$5,742,759$3,939,399$1,803,360
December 31, 2023990$3,307,615$3,102,972$204,643$5,953,212$4,608,077$1,345,135
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$250,000
Program service revenue
$2,849,024
Investment income
$101,164
Net gain from sales of assets
$61,157
Other revenue
$81,789

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,011,850
Salaries, compensation and benefits (total)
$1,158,176
Professional fundraising fees
$0
Accounting fees
$1,905
Occupancy
$293,508
Travel
$2,483
Depreciation
$276,503
Program services (functional)
$2,453,922
Management and general (functional)
$382,057

Balance sheet and other

Total assets, start of year
$5,953,212
Total assets, end of year
$5,742,759
Total liabilities, end of year
$3,939,399
Net assets, end of year
$1,803,360
Land, buildings and equipment
$3,477,746
Publicly traded securities
$1,211,400
Net assets without donor restrictions
$1,803,360
Gross receipts
$3,572,094
Employees
46
Volunteers
6
Year formed
2008
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
ROBERT DAHLPRESIDENT/CEO
Officer
0.25$0$684,664$137,532
KATHY YOUNGQUISTCHIEF FINANCIAL OFFICER
Officer
0.25$0$487,791$96,215
MATTHEW KERNCHIEF OPERATING OFFICER
Officer
0.25$0$383,964$103,563
KATHY KOPPCHIEF STRATEGIC OFFICER
Officer
0.25$0$332,589$105,002
ANGELA BROWNCHIEF HUMAN RESOURCE OFFICER
Officer
0.25$0$280,679$83,403
SHARON WILSONCHIEF CLINICAL AND COMPLIANCE OFFICER
Officer
0.25$0$278,093$62,508
NIKKI WEBER DANIELSCHAIR AND DIRECTOR
Trustee or director, Officer
0.25$0$0$0
MICHAEL ADERINKOMIVICE CHAIR & DIRECTOR
Trustee or director, Officer
0.25$0$0$0
JON ADDINGTONSECRETARY AND DIRECTOR
Trustee or director, Officer
0.25$0$0$0
PATRICK NUSSDIRECTOR
Trustee or director
0.25$0$0$0
LORES VLAMINCKDIRECTOR
Trustee or director
0.25$0$0$0
PAUL ANDERSONSECRETARY AND DIRECTOR (THRU MARCH)
Trustee or director, Officer
0.25$0$0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
ROBERT DAHLPRESIDENT/CEO
Officer
0.22$0$619,856$108,350
MATTHEW KERNCHIEF OPERATING OFFICER
Officer
0.22$0$332,576$109,481
KATHY YOUNGQUISTCHIEF FINANCIAL OFFICER
Officer
0.22$0$337,157$79,279
KATHY KOPPCHIEF STRATEGIC OFFICER
Officer
0.22$0$280,591$88,142
ANGELA BROWNCHIEF HUMAN RESOURCE OFFICER
Officer
0.22$0$245,658$68,177
SHARON WILSONCHIEF CLINICAL AND COMPLIANCE OFFICER
Officer
0.22$0$260,482$48,520
NIKKI WEBER DANIELSCHAIR AND DIRECTOR
Trustee or director, Officer
0.25$0$0$0
PATRICK NUSSVICE CHAIR & DIRECTOR
Trustee or director, Officer
0.25$0$0$0
PAUL ANDERSONSECRETARY/TREASURER AND DIRECTOR
Trustee or director, Officer
0.25$0$0$0
MICHAEL ADERINKOMIDIRECTOR
Trustee or director
0.25$0$0$0
LORES VLAMINCKDIRECTOR
Trustee or director
0.25$0$0$0
STANN LEFFCHAIR & DIRECTOR (THRU MARCH)
Trustee or director, Officer
0.25$0$0$0
DOCTOR GUY TANGEDAHLDIRECTOR (THRU JUNE)
Trustee or director
0.25$0$0$0

Address and contacts

Address (IRS master file)
7171 OHMS LN, EDINA, MN 55439-2142
In care of
% KATHRYN L YOUNGQUIST
Principal officer (990 for 2024)
MATTHEW KERN, 7171 OHMS LANE, EDINA, MN 55439
Signed the 990
Kathy Youngquist, Chief Financial Officer
Phone
(952) 855-5000

Mission

TO FOSTER FULLNESS OF LIFE FOR OLDER ADULTS IN THE SPIRIT OF CHRIST'S LOVE.

990 for the year ended December 31, 2024

Program accomplishments

  • VILLAGE ASSISTED LIVING, INC. WAS ORGANIZED FOR THE PURPOSE OF OPERATING AN ASSISTED LIVING FACILITY FOR THE ELDERLY. IT HAS 54 UNITS, IS LOCATED IN DES MOINES, IOWA AND IS ATTACHED TO THE NURSING HOME AT EVENGELICAL RETIREMENT HOMES, INC. (A RELATED ORGANIZATION).
    Expenses $2,453,922 · revenue $2,873,238

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
26-2086933
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,742,759
Income (IRS master file)
$3,572,094

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,281,977$2,835,979$5,742,759IRS
990December 2023$3,307,615$3,102,972$5,953,212XML
990December 2022$2,472,551$2,566,106$5,209,163IRS
990December 2021–––IRS
990December 2020–––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 26-2086933).

Questions about VILLAGE ASSISTED LIVING INC

What is the EIN of VILLAGE ASSISTED LIVING INC?
The employer identification number (EIN) of VILLAGE ASSISTED LIVING INC is 26-2086933.
Is VILLAGE ASSISTED LIVING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to VILLAGE ASSISTED LIVING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VILLAGE ASSISTED LIVING 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 VILLAGE ASSISTED LIVING 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 VILLAGE ASSISTED LIVING 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 VILLAGE ASSISTED LIVING INC?
The 990 for the year ended December 31, 2024 names MATTHEW KERN.
Who are the officers and directors of VILLAGE ASSISTED LIVING INC?
The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does VILLAGE ASSISTED LIVING INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,281,977, expenses of $2,835,979 and total assets of $5,742,759 at year end.

Other nonprofits in EDINA

All nonprofits in EDINA · Minnesota · Housing and shelter