Village Of Harmony Hill
- Assets
- $18.2m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Watertown, SD
- Founding
- Data as of
- 12/2022
- EIN
- 87-1680315
Organization Overview
Village Of Harmony Hill is located in Watertown, SD. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Of Harmony Hill is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE A HOLISTIC LIFESTYLE THROUGH MEMORY CARE, ASSISTED AND INDEPENDENT SENIOR LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FACILITY WAS UNDER CONSTRUCTION DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Theresa Hoffman President | OfficerTrustee | 1 | $0 |
Sister Barbara Younger Vice President | OfficerTrustee | 1 | $0 |
Sister Eileen Brick Secretary | OfficerTrustee | 1 | $0 |
Hugh Bartels Director | Trustee | 1 | $0 |
Mike Cartney Director | Trustee | 1 | $0 |
Jan Deberg Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Good Samaritan Sioux Valley Community Employment Services | 12/30/22 | $214,464 |
Catalyst Construction Project Management & Construction | 12/30/22 | $5,697,820 |
Plunkett Rayish Architects Llp Architecture | 12/30/22 | $116,653 |
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,521,750 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,823 |
| Noncash contributions included in lines 1a–1f | $2,521,750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,588,573 |
| Total Program Service Revenue | $0 |
| Investment income | $106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,588,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,360 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $78 |
| Payroll taxes | $3,164 |
| Fees for services: Management | $671 |
| Fees for services: Legal | $14,018 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,633 |
| Advertising and promotion | $42,933 |
| Office expenses | $766 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,154 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,666 |
| Interest | $504,154 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,358 |
| Insurance | $0 |
| All other expenses | $181 |
| Total functional expenses | $788,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,390 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,875 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,685 |
| Net Land, buildings, and equipment | $18,070,707 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,157,657 |
| Accounts payable and accrued expenses | $111,799 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,169,564 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,112,759 |
| Total liabilities | $16,394,122 |
| Net assets without donor restrictions | $1,758,994 |
| Net assets with donor restrictions | $4,541 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,157,657 |