Civic Intelligence

Strand-Kjorsvig Community Rest Home

EIN 46-0252817 • 501(c)3 • Roslyn, SD

Profile

Our mission is to make available the necessary care, services and facilities to older adults so they may achieve and maintain their potential of wholeness as a person.

PO Box 195Roslyn, SD 57261

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,423,662

Down $174,036 (-11%) from 2024

Liabilities

Up

$268,557

Up $1,853 (+0.7%) from 2024

Net Assets

Down

$1,155,105

Down $175,889 (-13%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Down

$2,783,083

Down $16,827 (-0.6%) from 2024

Expenses

Up

$2,977,899

Up $215,535 (+7.8%) from 2024

Net Income

Down

-$194,816

Down $232,362 (-619%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $611,237Liabilities 2010: $110,536Net Assets 2010: $500,7012010Assets 2011: $540,761Liabilities 2011: $63,178Net Assets 2011: $477,5832011Assets 2012: $586,618Liabilities 2012: $114,419Net Assets 2012: $472,1992012Assets 2013: $783,008Liabilities 2013: $76,572Net Assets 2013: $706,4362013Assets 2014: $1,007,466Liabilities 2014: $139,116Net Assets 2014: $868,3502014Assets 2015: $1,100,576Liabilities 2015: $112,956Net Assets 2015: $987,6202015Assets 2016: $1,082,217Liabilities 2016: $180,356Net Assets 2016: $901,8612016Assets 2017: $1,039,081Liabilities 2017: $139,916Net Assets 2017: $899,1652017Assets 2018: $908,785Liabilities 2018: $164,235Net Assets 2018: $744,5502018Assets 2019: $832,597Liabilities 2019: $184,884Net Assets 2019: $647,7132019Assets 2020: $1,413,674Liabilities 2020: $151,499Net Assets 2020: $1,262,1752020Assets 2021: $1,715,924Liabilities 2021: $122,322Net Assets 2021: $1,593,6022021Assets 2022: $1,723,848Liabilities 2022: $79,925Net Assets 2022: $1,643,9232022Assets 2023: $1,486,137Liabilities 2023: $235,822Net Assets 2023: $1,250,3152023Assets 2024: $1,597,698Liabilities 2024: $266,704Net Assets 2024: $1,330,9942024Assets 2025: $1,423,662Liabilities 2025: $268,557Net Assets 2025: $1,155,1052025

Highlighted filing

2025

Assets$1,423,662
Liabilities$268,557
Net Assets$1,155,105
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,363,6222010Expenses 2011: $1,371,6652011Expenses 2012: $1,435,7242012Expenses 2013: $1,594,5482013Revenue 2014: $1,946,646Expenses 2014: $1,784,732Net Income 2014: $161,9142014Revenue 2015: $1,925,256Expenses 2015: $1,805,986Net Income 2015: $119,2702015Revenue 2016: $1,961,884Expenses 2016: $2,047,643Net Income 2016: -$85,7592016Revenue 2017: $1,987,770Expenses 2017: $1,990,466Net Income 2017: -$2,6962017Revenue 2018: $1,881,531Expenses 2018: $2,028,862Net Income 2018: -$147,3312018Revenue 2019: $1,839,137Expenses 2019: $1,955,735Net Income 2019: -$116,5982019Revenue 2020: $2,605,772Expenses 2020: $1,967,521Net Income 2020: $638,2512020Revenue 2021: $2,230,877Expenses 2021: $1,912,803Net Income 2021: $318,0742021Revenue 2022: $2,424,910Expenses 2022: $2,275,906Net Income 2022: $149,0042022Revenue 2023: $2,302,874Expenses 2023: $2,701,520Net Income 2023: -$398,6462023Revenue 2024: $2,799,910Expenses 2024: $2,762,364Net Income 2024: $37,5462024Revenue 2025: $2,783,083Expenses 2025: $2,977,899Net Income 2025: -$194,8162025

Highlighted filing

2025

Revenue$2,783,083
Expenses$2,977,899
Net Income-$194,816
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,423,662
Liabilities
$268,557
Net assets
$1,155,105
Revenue
$2,783,083
Expenses
$2,977,899
Net income
-$194,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.27$1.16$2.78$2.98$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.27$1.33$2.80$2.76$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.24$1.25$2.30$2.70$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.08$1.64$2.42$2.28$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.12$1.59$2.23$1.91$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.15$1.26$2.61$1.97$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.18$0.65$1.84$1.96$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.16$0.74$1.88$2.03$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.14$0.90$1.99$1.99$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$1.96$2.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$1.93$1.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$1.95$1.78$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.71$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.47$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.50$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,783,083
Mission and Program Overview

Mission

Our mission is to make available the necessary care, services and facilities to older adults so they may achieve and maintain their potential of wholeness as a person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$587,779$466,182▼ $121,597
Accounts Receivable$460,045$431,387▼ $28,658
Land, Buildings, and Equipment, Net$273,757$269,737▼ $4,020
Investments Other Securities$190,240$180,982▼ $9,258
Savings and Temporary Cash Investments$38,307$36,489▼ $1,818
Inventories for Sale or Use$18,360$18,360→ $0
Prepaid Expenses and Deferred Charges$29,210$15,985▼ $13,225
Cash and Non-Interest-Bearing Accounts$5,581$4,540▼ $1,041
Total Assets$1,603,279$1,423,662▼ $179,617
Liabilities
Accounts Payable and Accrued Expenses$266,704$264,017▼ $2,687
Escrow Account Liability$5,581$4,540▼ $1,041
Total Liabilities$272,285$268,557▼ $3,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,308,400$1,121,729▼ $186,671
Net Assets With Donor Restrictions$22,594$33,376▲ $10,782
Total Net Assets Fund Balance$1,330,994$1,155,105▼ $175,889
Total Liabilities and Net Assets / Fund Balance$1,603,279$1,423,662▼ $179,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,796$477,198$671,994
Buildings$60,942$496,862$557,804
Other Land Buildings$10,264$17,427$27,691
Land$3,735-$3,735
Other Securities$77,741--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jennifer KeintzPresident
Ryan WagnerVice President
Greg KnebelDirector
Melissa StorleyDirector
Jessica SimonsonSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,066
Program Service Revenue
$2,612,728
Investment Income
$44,811
Other Revenue
$63,478
All Other Contributions
$32,080
Change in Net Assets
$-194,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,049,309
Other Expenses$928,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,859,809$64,297-$1,924,106
Fees for Services Other$225,693$94,136-$319,829
Payroll Taxes$91,156$2,949-$94,105
Occupancy$73,609--$73,609
Insurance-$65,608-$65,608
Depreciation Depletion$49,728--$49,728
Office Expenses$21,937$15,565-$37,502
Information Technology-$37,077-$37,077
Other Employee Benefits$26,589$4,509-$31,098
Other Expenses$10,522--$10,522
Conferences and Meetings$5,968$92-$6,060
Travel$1,824$3,935-$5,759
Advertising-$4,486-$4,486
Interest-$3,349-$3,349
Total Functional Expenses$2,681,896$296,003$0$2,977,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Only one vote per membership.”

Member election for additional members Part VI line 7A

“All shareholders have one vote in electing the governing body.”

Committee meeting documentation Part VI line 8B

“The Organization has no committees with broad authority to act on behalf of the governing board.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the administrator. After her review, the board members are given a copy of the 990 at a regularly scheduled board meeting. The return is filed with the IRS following the board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors and the Administrator are covered under the conflict of interest policy. Any potential conflicts would first go through the administrator, then to the full board for determination as to whether a conflict truly exists. If a conflict did arise, the person involved in the conflict would be required to abstain from discussions and voting on the item in conflict. To date, the Organization has not had any conflicts of interest among the board members or administration.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Strand-Kjorsvig Community Rest Home
EIN
46-0252817
In Care Of
% Jennifer Keintz
Phone
6054864523
Address
PO Box 195, Roslyn, SD 57261
Doing Business As
Strand-Kjorsvig Living Center

Signing Officer

Name
Jennifer Keintz
Title
President
Phone
6054864523
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
54

Preparer

Firm
Anderson Tax Group
Address
22 W 12th Ave, Webster, SD 57274
Preparer
Jonathan G Anderson CPA
Phone
7013617178
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in Foundation Interest 12,892”

List of other fees for services expenses Part IX line 11G

“Physical Therapy: Program Service Expenses 113,472 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 113,472 Occupational Therapy: Program Service Expenses 50,368 Management and General Expenses 0 Fundraising Expenses 0 Consulting - Medicare: Program Service Expenses 14,213 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 14,213 Other consulting/Medical Fees: Program Service Expenses 29,508 Management and General Expenses 0 Fundraising Expenses 0”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/CreditCounselingInd0true
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IRS990/CYContributionsGrantsAmt062066
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0928590
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IRS990/CYRevenuesLessExpensesAmt0-194816
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IRS990/CYTotalRevenueAmt02783083
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt049728
IRS990/DepreciationDepletionGrp/TotalAmt049728
IRS990/Desc0Strand-Kjorsvig Community Rest Home provided nursing home services for roughly 11,000 resident days during the fiscal year ended August 31, 2025. The rest home offers the following services: skilled nursing care, assisted living, physical therapy, occupational therapy, speech therapy and restorative therapy.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Storley
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Knebel
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Simonson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Keintz
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Wagner
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015565
IRS990/OfficeExpensesGrp/ProgramServicesAmt021937
IRS990/OfficeExpensesGrp/TotalAmt037502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt012892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031098
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1NursingPharmacy
IRS990/OtherExpensesGrp/Desc2HousekeepingPlant Supp
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0146785
IRS990/OtherExpensesGrp/ProgramServicesAmt1132691
IRS990/OtherExpensesGrp/ProgramServicesAmt235585
IRS990/OtherExpensesGrp/ProgramServicesAmt310522
IRS990/OtherExpensesGrp/TotalAmt0146785
IRS990/OtherExpensesGrp/TotalAmt1132691
IRS990/OtherExpensesGrp/TotalAmt235585
IRS990/OtherExpensesGrp/TotalAmt310522
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0ERC Funds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063478
IRS990/OtherRevenueTotalAmt063478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01859809
IRS990/OtherSalariesAndWagesGrp/TotalAmt01924106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02949
IRS990/PayrollTaxesGrp/ProgramServicesAmt091156
IRS990/PayrollTaxesGrp/TotalAmt094105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015985
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service Rev
IRS990/ProgramServiceRevenueGrp/Desc1Food Pantry
IRS990/ProgramServiceRevenueGrp/Desc2Meals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02601332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02601332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026035
IRS990/PYOtherExpensesAmt0852253
IRS990/PYProgramServiceRevenueAmt02736987
IRS990/PYRevenuesLessExpensesAmt037546
IRS990/PYSalariesCompEmpBnftPaidAmt01910111
IRS990/PYTotalExpensesAmt02762364
IRS990/PYTotalRevenueAmt02799910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-194816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02670105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0653201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02603753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02729476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02256115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02147616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01909903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011646863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119481
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50950
IRS990ScheduleA/PublicSupportPY509Pct00.53550
IRS990ScheduleA/PublicSupportTotal509Amt06344574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01277463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01430076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01115128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01082270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01082802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05987739
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01277463
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01430076
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01115128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01082270
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01082802
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05987739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02674794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02773875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02277415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02403594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02202635
IRS990ScheduleA/Total509Grp/TotalAmt012332313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02719628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02799610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02302874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02424910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02204772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012451794
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt012836
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt05581
IRS990ScheduleD/BuildingsGrp/BookValueAmt060942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0557804
IRS990ScheduleD/DistributionsDuringYearAmt013877
IRS990ScheduleD/EndingBalanceAmt04540
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671994
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027691
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1103141
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt277741
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Community Development Stock
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Interest in Strand-Kjorsvig Foundat
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Capital Improvements
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269737
IRS990ScheduleD/TotalBookValueSecuritiesAmt0180982
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Only one vote per membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All shareholders have one vote in electing the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has no committees with broad authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the administrator. After her review, the board members are given a copy of the 990 at a regularly scheduled board meeting. The return is filed with the IRS following the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors and the Administrator are covered under the conflict of interest policy. Any potential conflicts would first go through the administrator, then to the full board for determination as to whether a conflict truly exists. If a conflict did arise, the person involved in the conflict would be required to abstain from discussions and voting on the item in conflict. To date, the Organization has not had any conflicts of interest among the board members or administration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in Foundation Interest 12,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Physical Therapy: Program Service Expenses 113,472 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 113,472 Occupational Therapy: Program Service Expenses 50,368 Management and General Expenses 0 Fundraising Expenses 0 Consulting - Medicare: Program Service Expenses 14,213 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 14,213 Other consulting/Medical Fees: Program Service Expenses 29,508 Management and General Expenses 0 Fundraising Expenses 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01603279
IRS990/TotalAssetsEOYAmt01423662
IRS990/TotalAssetsGrp/BOYAmt01603279
IRS990/TotalAssetsGrp/EOYAmt01423662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062066
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02681896
IRS990/TotalFunctionalExpensesGrp/TotalAmt02977899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272285
IRS990/TotalLiabilitiesEOYAmt0268557
IRS990/TotalLiabilitiesGrp/BOYAmt0272285
IRS990/TotalLiabilitiesGrp/EOYAmt0268557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01330994

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