Civic Intelligence

West Central Dental Resources Inc

990 • Fiscal year 2022 • EIN 20-2417571

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization ProfileWWW.CARINGHANDSDENTALCLINIC.COM

View Organization Page

2209 Jefferson St 101AAlexandria, MN 56308

(320) 815-5711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$144,168

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$3,723,266

Flat from 2022

Net Assets

Flat

$3,544,848

Flat from 2022

Liabilities

Flat

$178,418

Flat from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Flat

$3,458,313

Flat from 2022

Expenses

Flat

$3,547,721

Flat from 2022

Net Income

Flat

-$89,408

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $233,826Liabilities 2011: $0Net Assets 2011: $233,8262011Assets 2012: $366,090Liabilities 2012: $0Net Assets 2012: $366,0902012Assets 2013: $485,799Liabilities 2013: $48,609Net Assets 2013: $437,1902013Assets 2014: $972,386Liabilities 2014: $24,902Net Assets 2014: $947,4842014Assets 2015: $1,134,353Liabilities 2015: $22,690Net Assets 2015: $1,111,6632015Assets 2016: $1,518,378Liabilities 2016: $16,662Net Assets 2016: $1,501,7162016Assets 2017: $2,178,045Liabilities 2017: $388,831Net Assets 2017: $1,789,2142017Assets 2018: $2,323,257Liabilities 2018: $235,083Net Assets 2018: $2,088,1742018Assets 2019: $2,258,682Liabilities 2019: $32,996Net Assets 2019: $2,225,6862019Assets 2020: $3,065,456Liabilities 2020: $101,762Net Assets 2020: $2,963,6942020Assets 2021: $3,533,843Liabilities 2021: $99,640Net Assets 2021: $3,434,2032021Assets 2022: $3,723,266Liabilities 2022: $178,418Net Assets 2022: $3,544,8482022Assets 2022: $3,723,266Liabilities 2022: $178,418Net Assets 2022: $3,544,8482022Assets 2023: $4,255,698Liabilities 2023: $111,753Net Assets 2023: $4,143,9452023Assets 2024: $4,631,251Liabilities 2024: $209,036Net Assets 2024: $4,422,2152024

Highlighted filing

2022

Assets$3,723,266
Liabilities$178,418
Net Assets$3,544,848
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $287,924Expenses 2011: $263,740Net Income 2011: $24,1842011Revenue 2012: $498,956Expenses 2012: $366,692Net Income 2012: $132,2642012Revenue 2013: $826,420Expenses 2013: $755,320Net Income 2013: $71,1002013Revenue 2014: $1,463,279Expenses 2014: $952,985Net Income 2014: $510,2942014Revenue 2015: $1,310,851Expenses 2015: $1,146,672Net Income 2015: $164,1792015Revenue 2016: $1,847,499Expenses 2016: $1,457,446Net Income 2016: $390,0532016Revenue 2017: $2,151,071Expenses 2017: $1,863,573Net Income 2017: $287,4982017Revenue 2018: $2,459,447Expenses 2018: $2,160,487Net Income 2018: $298,9602018Revenue 2019: $2,489,191Expenses 2019: $2,351,679Net Income 2019: $137,5122019Revenue 2020: $2,683,033Expenses 2020: $1,945,025Net Income 2020: $738,0082020Revenue 2021: $2,656,517Expenses 2021: $2,186,008Net Income 2021: $470,5092021Revenue 2022: $3,458,313Expenses 2022: $3,547,721Net Income 2022: -$89,4082022Revenue 2022: $3,458,313Expenses 2022: $3,547,721Net Income 2022: -$89,4082022Revenue 2023: $4,283,854Expenses 2023: $3,684,757Net Income 2023: $599,0972023Revenue 2024: $4,302,871Expenses 2024: $4,024,601Net Income 2024: $278,2702024

Highlighted filing

2022

Revenue$3,458,313
Expenses$3,547,721
Net Income-$89,408
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$3,483,831
Mission and Program Overview

Mission

To provided dental care to the underprivileged

To provide dental care and education to citizens of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,306,463$1,981,511▲ $675,048
Savings and Temporary Cash Investments$2,119,662$1,572,563▼ $547,099
Cash and Non-Interest-Bearing Accounts$51,030$133,759▲ $82,729
Accounts Receivable$44,305$29,054▼ $15,251
Prepaid Expenses and Deferred Charges$12,383$6,379▼ $6,004
Total Assets$3,533,843$3,723,266▲ $189,423
Liabilities
Accounts Payable and Accrued Expenses$99,640$178,418▲ $78,778
Total Liabilities$99,640$178,418▲ $78,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,434,203$3,544,848▲ $110,645
Total Net Assets Fund Balance$3,434,203$3,544,848▲ $110,645
Total Liabilities and Net Assets / Fund Balance$3,533,843$3,723,266▲ $189,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,157$174,792$1,295,949
Equipment$229,561$504,209$733,770
Leasehold Improvements$463,672$98,256$561,928
Land$135,061-$135,061
Other Land Buildings$32,060$1,106$33,166
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al OlsenExecutive DirectorFT$139,000$5,168$144,168

Board Members and Trustees

NameTitle
Dr Richard MoenPresident
Dr James WalzVice President
Carol MeissnerDirector
Dick SudmeierDirector
Kathy WerkDirector
Larry PearsonDirector
Dave WellsSecretary
Larry MillsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Stephen WhooleryPediatric Dentistry219 E LINCOLN AVE, Fergus Falls, MN 56537$154,840
Revenue and Support

Revenue Composition

Contributions and Grants
$4,300
Program Service Revenue
$3,422,535
Investment Income
$31,478
Other Revenue
$0
All Other Contributions
$4,300
Change in Net Assets
$-89,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,458,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-59,676
Total Revenue per Audited Statements
$3,398,637
Total Revenue per Form 990
$3,458,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,325,348
Other Expenses$1,222,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,938,763--$1,938,763
Payroll Taxes$151,013$6,950-$157,963
Current Officers, Directors, Trustees, and Key Employees-$144,168-$144,168
Depreciation Depletion$75,714$7,481-$83,195
Office Expenses$76,253--$76,253
All Other Expenses$48,651$16,297-$64,948
Other Expenses$59,676--$59,676
Other Employee Benefits$50,045--$50,045
Pension Plan Contributions$34,409--$34,409
Occupancy$20,501$4,898-$25,399
Fees for Services Accounting$15,330$3,537-$18,867
Travel$16,950--$16,950
Insurance$14,411--$14,411
Information Technology$10,368--$10,368
Advertising$7,711$2,055-$9,766
Total Functional Expenses$3,362,335$185,386$0$3,547,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,547,721
Expenses per Audited Statements$3,488,045
Total Expenses per Audited Statements$3,488,045
Expenses Not Reported on Financial Statements$59,676
Other Expense Adjustments$59,676
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The exectuive director reviews form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Dental Resources Inc
EIN
20-2417571
Phone
3208155711
Address
2209 JEFFERSON ST 101A, ALEXANDRIA, MN 56308
Doing Business As
Caring Hands Dental Clinic

Signing Officer

Name
Al Olsen
Title
Executive Director
Phone
3208155711
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Olsen
Formed
2006
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
8

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc topic 740, uncertainty in income taxes. The organization is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the organization, all income, other than noted in the minnesotacare taxes footnote above, and expenses attributable to the mission of the organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the organization are tax deductible to donors as allowed by irs regulations. However, the organization is required to pay state and federal income taxes on unrelated business income. If the organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The organization is open and subject to examination generally for three years after the filing date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“MNCARE TAX -59,676.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“MNCARE TAX 59,676.”

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.

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IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DENTAL SERVICES
IRS990/OtherExpensesGrp/Desc2LAB FEES
IRS990/OtherExpensesGrp/Desc3MNCARE TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0402401
IRS990/OtherExpensesGrp/ProgramServicesAmt1359859
IRS990/OtherExpensesGrp/ProgramServicesAmt280280
IRS990/OtherExpensesGrp/ProgramServicesAmt359676
IRS990/OtherExpensesGrp/TotalAmt0402401
IRS990/OtherExpensesGrp/TotalAmt1359859
IRS990/OtherExpensesGrp/TotalAmt280280
IRS990/OtherExpensesGrp/TotalAmt359676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01938763
IRS990/OtherSalariesAndWagesGrp/TotalAmt01938763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06950
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151013
IRS990/PayrollTaxesGrp/TotalAmt0157963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034409
IRS990/PensionPlanContributionsGrp/TotalAmt034409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06379
IRS990/PrincipalOfficerNm0AL OLSEN
IRS990/PriorPeriodAdjustmentsAmt0200053
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03422535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03422535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0494682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013467
IRS990/PYOtherExpensesAmt0724211
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02148368
IRS990/PYRevenuesLessExpensesAmt0470509
IRS990/PYSalariesCompEmpBnftPaidAmt01461797
IRS990/PYTotalExpensesAmt02186008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02656517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89408
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03422535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02119662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01572563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0494682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0881272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03422535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02148368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02329366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02469670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02427416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012797355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058873
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt013678627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03426835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02643050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02674204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02480086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02454452
IRS990ScheduleA/Total509Grp/TotalAmt013678627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03449312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02656517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02683033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02489191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02459447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013737500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01121157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295949
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733770
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059676
IRS990ScheduleD/ExpensesSubtotalAmt03488045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0463672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0561928
IRS990ScheduleD/OtherExpensesNotIncludedAmt059676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033166
IRS990ScheduleD/OtherRevenueAmt0-59676
IRS990ScheduleD/RevenueNotReportedAmt0-59676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03458313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME, OTHER THAN NOTED IN THE MINNESOTACARE TAXES FOOTNOTE ABOVE, AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MNCARE TAX -59,676.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MNCARE TAX 59,676.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01981511
IRS990ScheduleD/TotalExpensesPerForm990Amt03547721
IRS990ScheduleD/TotalRevenuePerForm990Amt03458313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03398637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03488045
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECTUIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03533843
IRS990/TotalAssetsEOYAmt03723266
IRS990/TotalAssetsGrp/BOYAmt03533843
IRS990/TotalAssetsGrp/EOYAmt03723266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04300
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03362335
IRS990/TotalFunctionalExpensesGrp/TotalAmt03547721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099640
IRS990/TotalLiabilitiesEOYAmt0178418
IRS990/TotalLiabilitiesGrp/BOYAmt099640
IRS990/TotalLiabilitiesGrp/EOYAmt0178418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03434203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03544848
IRS990/TotalOtherCompensationAmt05168
IRS990/TotalProgramServiceExpensesAmt03362335
IRS990/TotalProgramServiceRevenueAmt03422535
IRS990/TotalReportableCompFromOrgAmt0139000

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,723,266
Liabilities
$178,418
Net assets
$3,544,848
Revenue
$3,458,313
Expenses
$3,547,721
Net income
-$89,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.21$4.42$4.30$4.02$0.28
2023Summary only. Only limited summary data is available for this year.$4.26$0.11$4.14$4.28$3.68$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.18$3.54$3.46$3.55$0.09
2022Summary only. Only limited summary data is available for this year.$3.72$0.18$3.54$3.46$3.55$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.10$3.43$2.66$2.19$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.10$2.96$2.68$1.95$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$2.49$2.35$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.24$2.09$2.46$2.16$0.30
2017Summary only. Only limited summary data is available for this year.$2.18$0.39$1.79$2.15$1.86$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$1.85$1.46$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.31$1.15$0.16
2014Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$1.46$0.95$0.51
2013Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$0.83$0.76$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.50$0.37$0.13
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.29$0.26$0.02