Nonprofit · EIN 46-0219284
KADOKA NURSING HOME ASSOCIATION
Tax-exempt · KADOKA, SD 57543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,020,576 | $3,009,026 | $11,550 | $1,752,160 | $154,028 | $1,598,132 |
| December 31, 2023 | 990 | $3,295,385 | $2,769,304 | $526,081 | $1,836,884 | $250,302 | $1,586,582 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $57,741
- of which government grants
- $20,000
- Program service revenue
- $2,881,077
- Investment income
- $18,203
- Net rental income
- $38,320
- Net income from fundraising events
- -$1,235
- Other revenue
- $63,555
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $113,676
- Other salaries and wages
- $1,948,613
- Salaries, compensation and benefits (total)
- $2,371,052
- Professional fundraising fees
- $0
- Legal fees
- $2,294
- Accounting fees
- $33,737
- Occupancy
- $85,200
- Travel
- $554
- Depreciation
- $70,828
- Program services (functional)
- $2,663,460
- Management and general (functional)
- $333,356
- Fundraising (functional)
- $12,210
Balance sheet and other
- Total assets, start of year
- $1,836,884
- Total assets, end of year
- $1,752,160
- Total liabilities, end of year
- $154,028
- Net assets, end of year
- $1,598,132
- Land, buildings and equipment
- $466,966
- Net assets without donor restrictions
- $1,598,132
- Gross receipts
- $3,040,144
- Employees
- 109
- Volunteers
- 0
- Year formed
- 1950
- State of legal domicile
- SD
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 | Other / benefits |
|---|---|---|---|---|
| CASSI DYKES | LPN Highest-paid employee | 40 | $124,179 | $0 |
| ROBYN JONES | ASSISTANT DIRECTOR OF NURSING Highest-paid employee | 40 | $107,496 | $12,632 |
| HEIDI COLLER | SECRETARY/TREASURER/COO Trustee or director, Officer | 40 | $88,860 | $24,816 |
| MAYOLA HORST | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| CHARLES VANDERMAY | CHAIRMAN Trustee or director, Officer | 1.5 | $0 | $0 |
| LEANN STOUT | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| CHARLES WILLARD | VICE CHAIRMAN Trustee or director, Officer | 1.5 | $0 | $0 |
| CLARA JOBGEN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| KADE BONENBERGER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CASSI DYKES | LPN Highest-paid employee | 40 | $120,967 | $0 |
| ROBYN JONES | ASSISTANT DIRECTOR OF NURSING Highest-paid employee | 1 | $107,133 | $11,244 |
| HEIDI COLLER | SECRETARY/TREASURER Trustee or director, Officer | 40 | $88,071 | $18,517 |
| J'NAI HAUK | DIRECTOR OF NURSING Highest-paid employee | 40 | $101,639 | $3,049 |
| MAYOLA HORST | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| CHARLES VANDERMAY | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| LEANN STOUT | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MARVIN MOOR | VICE-PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| CHARLES WILLARD | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| CLARA JOBGEN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 310, KADOKA, SD 57543-0310
- Principal officer (990 for 2024)
- HEIDI COLLER, PO BOX 310, KADOKA, SD 57543
- Signed the 990
- HEIDI COLLER, COO
- Phone
- (605) 837-2270
- Return prepared by
- CASEY PETERSON LTD
Mission
TO CARE FOR THE ELDERLY WITH RESPECT, DIGNITY, AND COURTESY TO THE BEST OF OUR ABILITY.
Program accomplishments
- THE ORGANIZATION OPERATES A NURSING HOME IN KADOKA, SD.Expenses $2,663,460 · revenue $2,945,867
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
- 46-0219284
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $1,752,160
- Income (IRS master file)
- $3,040,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,020,576 | $3,009,026 | $1,752,160 | IRS |
| 990 | December 2023 | $3,295,385 | $2,769,304 | $1,836,884 | XML |
| 990 | December 2022 | $2,853,412 | $2,628,750 | $1,560,912 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 46-0219284).
Questions about KADOKA NURSING HOME ASSOCIATION
- What is the EIN of KADOKA NURSING HOME ASSOCIATION?
- The employer identification number (EIN) of KADOKA NURSING HOME ASSOCIATION is 46-0219284.
- Is KADOKA NURSING HOME ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to KADOKA NURSING HOME ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KADOKA NURSING HOME ASSOCIATION 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 KADOKA NURSING HOME ASSOCIATION 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 KADOKA NURSING HOME ASSOCIATION 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 KADOKA NURSING HOME ASSOCIATION?
- The 990 for the year ended December 31, 2024 names HEIDI COLLER.
- Who are the officers and directors of KADOKA NURSING HOME ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 3 received compensation from the organization, the highest $124,179 (CASSI DYKES, LPN).
- How much revenue does KADOKA NURSING HOME ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,020,576, expenses of $3,009,026 and total assets of $1,752,160 at year end.
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