Totals
- Total revenue
- $3,463,675
- Total expenses
- $3,543,585
- Contributions and grants received
- $287
- Grants paid
- $0
- Program service revenue
- $3,402,199
- Investment income
- $6,145
- Other revenue
- $55,044
- Total assets, end of year
- $1,913,112
- Total liabilities, end of year
- $269,976
- Net assets or fund balances, end of year
- $1,643,136
- Program services expenses (Part IX)
- $3,452,349
- Management and general expenses
- $91,236
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,452,349
Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$287
-
2a · Program service revenue: RESIDENT SERVICES
total $3,402,199 · related or exempt $3,402,199
-
3 · Investment income
total $6,145 · excluded $6,145
-
6a · Gross rents
real property $13,200
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,200
-
6d · Net rental income or loss
total $13,200 · related or exempt $13,200
-
11a · Other revenue: MISC NON-OPERATING INC
total $38,562 · related or exempt $38,562
-
11b · Other revenue: MISC NON-PATIENT REVEN
total $3,282 · related or exempt $3,282
-
11e · Other revenue, total
$41,844
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,699,108 · program services $1,699,108
-
9 · Other employee benefits
total $309,743 · program services $309,743
-
10 · Payroll taxes
total $122,612 · program services $122,612
-
11a · Fees: management
total $53,300 · management and general $53,300
-
11b · Fees: legal
total $174 · management and general $174
-
11c · Fees: accounting
total $7,200 · management and general $7,200
-
12 · Advertising and promotion
total $2,365 · program services $2,365
-
17 · Travel
total $7,100 · program services $7,100
-
22 · Depreciation, depletion and amortization
total $122,508 · program services $122,508
-
23 · Insurance
total $61,523 · program services $61,523
-
24a · Other expenses: CONTRACT SERVICES
total $565,995 · program services $565,995
-
24b · Other expenses: SUPPLIES
total $194,489 · program services $194,489
-
24c · Other expenses: UTILITIES
total $176,247 · program services $176,247
-
24d · Other expenses: FOOD
total $117,977 · program services $117,977
-
24e · All other expenses
total $103,244 · program services $72,682 · management and general $30,562
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $665,042 · end of year $761,660
-
4 · Accounts receivable
beginning of year $468,942 · end of year $249,505
-
9 · Prepaid expenses and deferred charges
beginning of year $29,643 · end of year $47,068
-
10a · Land, buildings and equipment: cost or other basis
$5,193,173
-
10b · Land, buildings and equipment: accumulated depreciation
$4,338,294
-
10c · Land, buildings and equipment, net
beginning of year $728,365 · end of year $854,879
-
15 · Other assets
beginning of year $224,924 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $393,870 · end of year $269,976
-
27 · Net assets without donor restrictions
beginning of year $1,723,046 · end of year $1,643,136
Mission and programs · 2022
Mission
TEKAKAWITHA LIVING CENTER IS A SKILLED NURSING CENTER AND FACILITY OPERATED TO PROVIDE NEEDED MEDICAL CARE TO THE ELDERLY.
-
OPERATION OF TEKAKWITHA LIVING CENTER, IS A 64 BED LONG-TERM CARE IN SISSETON, SOUTH DAKOTA WHICH PROVIDES SKILLED NURSING CARE TO THE ELDERLY.
Expenses $3,452,349 · Revenue $3,457,243
As filed on the 2022 return.
Listed in Part VII
-
Terry JaspersTERRY JASPERS
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Faye JohnstonFAYE JOHNSTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne HippenYVONNE HIPPEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew GlynnMATTHEW GLYNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Erin CameronERIN CAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David GleasonDAVID GLEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat DadyPAT DADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven McCleereySTEVEN MCCLEEREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lyle BienLYLE BIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MonsonLISA MONSON
LPN
- Total calculated
- $102,298
- From this org
- $102,298
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Robyn Griepp-SmithROBYN GRIEPP-SMITH
LPN
- Total calculated
- $100,435
- From this org
- $100,435
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORTING ORG/MANAGEMENT · SD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349315428
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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