Civic Intelligence

Central Todd County Care Center Inc

EIN 41-1299857 • 501(c)3 • Clarissa, MN

View Organization Page

Profile

To provide care for the community.

406 East Hwy 71Clarissa, MN 56440

clarissacarecenter.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$156,350

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,687,968

Up $408,388 (+12%) from 2023

Liabilities

Down

$2,346,440

Down $347,240 (-13%) from 2023

Net Assets

Up

$1,341,528

Up $755,628 (+129%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$6,570,987

Up $699,746 (+12%) from 2023

Expenses

Up

$6,084,981

Up $580,477 (+11%) from 2023

Net Income

Up

$486,006

Up $119,269 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,655,710Liabilities 2011: $2,690,280Net Assets 2011: $1,965,4302011Assets 2012: $4,318,261Liabilities 2012: $2,602,594Net Assets 2012: $1,715,6672012Assets 2013: $3,940,491Liabilities 2013: $2,388,487Net Assets 2013: $1,552,0042013Assets 2014: $3,849,319Liabilities 2014: $2,243,536Net Assets 2014: $1,605,7832014Assets 2015: $4,088,794Liabilities 2015: $2,687,516Net Assets 2015: $1,401,2782015Assets 2016: $3,950,901Liabilities 2016: $2,623,501Net Assets 2016: $1,327,4002016Assets 2017: $3,343,268Liabilities 2017: $2,573,734Net Assets 2017: $769,5342017Assets 2018: $3,256,468Liabilities 2018: $2,508,174Net Assets 2018: $748,2942018Assets 2019: $3,376,099Liabilities 2019: $2,442,285Net Assets 2019: $933,8142019Assets 2020: $3,212,290Liabilities 2020: $2,452,816Net Assets 2020: $759,4742020Assets 2021: $3,114,664Liabilities 2021: $2,909,899Net Assets 2021: $204,7652021Assets 2022: $2,983,039Liabilities 2022: $2,763,876Net Assets 2022: $219,1632022Assets 2023: $3,279,580Liabilities 2023: $2,693,680Net Assets 2023: $585,9002023Assets 2024: $3,687,968Liabilities 2024: $2,346,440Net Assets 2024: $1,341,5282024

Highlighted filing

2024

Assets$3,687,968
Liabilities$2,346,440
Net Assets$1,341,528
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,578,567Expenses 2011: $4,931,699Net Income 2011: -$353,1322011Revenue 2012: $4,112,288Expenses 2012: $4,362,051Net Income 2012: -$249,7632012Revenue 2013: $3,686,053Expenses 2013: $3,849,716Net Income 2013: -$163,6632013Revenue 2014: $3,851,993Expenses 2014: $3,798,214Net Income 2014: $53,7792014Revenue 2015: $3,779,691Expenses 2015: $3,984,196Net Income 2015: -$204,5052015Revenue 2016: $4,211,169Expenses 2016: $4,285,047Net Income 2016: -$73,8782016Revenue 2017: $4,034,996Expenses 2017: $4,592,862Net Income 2017: -$557,8662017Revenue 2018: $4,410,028Expenses 2018: $4,431,268Net Income 2018: -$21,2402018Revenue 2019: $4,910,414Expenses 2019: $4,724,894Net Income 2019: $185,5202019Revenue 2020: $4,859,797Expenses 2020: $5,034,137Net Income 2020: -$174,3402020Revenue 2021: $4,777,652Expenses 2021: $5,332,361Net Income 2021: -$554,7092021Revenue 2022: $5,251,393Expenses 2022: $5,236,995Net Income 2022: $14,3982022Revenue 2023: $5,871,241Expenses 2023: $5,504,504Net Income 2023: $366,7372023Revenue 2024: $6,570,987Expenses 2024: $6,084,981Net Income 2024: $486,0062024

Highlighted filing

2024

Revenue$6,570,987
Expenses$6,084,981
Net Income$486,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,687,968
Liabilities
$2,346,440
Net assets
$1,341,528
Revenue
$6,570,987
Expenses
$6,084,981
Net income
$486,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$2.35$1.34$6.57$6.08$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.28$2.69$0.59$5.87$5.50$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.76$0.22$5.25$5.24$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.91$0.20$4.78$5.33$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.21$2.45$0.76$4.86$5.03$0.17
2019Summary only. Only limited summary data is available for this year.$3.38$2.44$0.93$4.91$4.72$0.19
2018Summary only. Only limited summary data is available for this year.$3.26$2.51$0.75$4.41$4.43$0.02
2017Summary only. Only limited summary data is available for this year.$3.34$2.57$0.77$4.03$4.59$0.56
2016Summary only. Only limited summary data is available for this year.$3.95$2.62$1.33$4.21$4.29$0.07
2015Summary only. Only limited summary data is available for this year.$4.09$2.69$1.40$3.78$3.98$0.20
2014Summary only. Only limited summary data is available for this year.$3.85$2.24$1.61$3.85$3.80$0.05
2013Summary only. Only limited summary data is available for this year.$3.94$2.39$1.55$3.69$3.85$0.16
2012Summary only. Only limited summary data is available for this year.$4.32$2.60$1.72$4.11$4.36$0.25
2011Summary only. Only limited summary data is available for this year.$4.66$2.69$1.97$4.58$4.93$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 10, 2025
Return Version
2023v6.0
Gross Receipts
$6,878,894
Mission and Program Overview

Mission

To provide care for the community.

To provide housing and nursing care for the ederly and the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,874,726$2,189,654▲ $314,928
Cash and Non-Interest-Bearing Accounts$484,015$631,614▲ $147,599
Accounts Receivable$581,029$429,860▼ $151,169
Investments Other Securities$329,774$395,000▲ $65,226
Prepaid Expenses and Deferred Charges$10,036$41,840▲ $31,804
Total Assets$3,279,580$3,687,968▲ $408,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,824,039$1,694,715▼ $129,324
Accounts Payable and Accrued Expenses$658,010$416,398▼ $241,612
Deferred Revenue$202,872$225,368▲ $22,496
Escrow Account Liability$8,759$9,959▲ $1,200
Total Liabilities$2,693,680$2,346,440▼ $347,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,900$1,341,528▲ $755,628
Total Net Assets Fund Balance$585,900$1,341,528▲ $755,628
Total Liabilities and Net Assets / Fund Balance$3,279,580$3,687,968▲ $408,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,013,033$4,412,590$6,425,623
Equipment$68,989$1,230,378$1,299,367
Land$91,946-$91,946
Other Land Buildings$15,686-$15,686
Other Securities$395,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason PolovickAdministratorFT$126,195$30,155$156,350
Tyler KliniskeDirector of NursingFT$109,878-$109,878
Heather LancasterSecretary-$2,750-$2,750
Larry DickinsonPresident-$2,750-$2,750
Peggy CarlsonBoard Member-$1,650-$1,650
Donald HansonTreasurer-$1,500-$1,500
Patrick LunemannBoard Member-$1,500-$1,500
Randy LavoieVice President-$1,350-$1,350
Robert AndersonBoard Member-$750-$750
Revenue and Support

Revenue Composition

Contributions and Grants
$375,965
Program Service Revenue
$6,175,764
Investment Income
$19,258
Other Revenue
$0
All Other Contributions
$375,965
Change in Net Assets
$486,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,570,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,570,987
Total Revenue per Form 990
$6,570,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,577,255
Other Expenses$1,507,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,146,505$194,654-$3,341,159
Other Employee Benefits$553,683$43,187-$596,870
Payroll Taxes$268,892$29,401-$298,293
Fees for Services Other$228,333$14,708-$243,041
Depreciation Depletion$151,603$36,451-$188,054
Current Officers, Directors, Trustees, and Key Employees-$182,197-$182,197
Occupancy$181,071--$181,071
All Other Expenses$68,365$73,120-$141,485
Office Expenses$122,189$13,135-$135,324
Comp Disqual Persons$92,982--$92,982
Pension Plan Contributions$64,037$1,717-$65,754
Insurance$59,154--$59,154
Interest$42,138$8,994-$51,132
Fees for Services Accounting-$45,662-$45,662
Other Expenses$22,468--$22,468
Total Functional Expenses$5,441,755$643,226$0$6,084,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,084,981
Total Expenses per Audited Statements$6,084,981
Total Expenses per Form 990$6,084,981
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica StormoenSister-in-law of AdministratorEmployee compensationNo$92,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“At any point the board of directors can designate three or more of the directors to constitute an Executive Committee. The Executive Committee can make decisions on the management of the organization in between board meetings.”

Form 990, Part VI, Section A, line 6

“Members of the organization are people of legal age who reside in the City of Clarissa, Minnesota, and have resided therein continuously for one year preceding their qualifications for membership.”

Form 990, Part VI, Section A, line 7A

“Members of the organization vote each year/as needed to elect/reelect governing board members. At least 50% of the members of the board must be residents of the City of Clarissa or Eagle Valley Township.”

Form 990, Part VI, Section A, line 7B

“The members of the organization can repeal the authority of the board members decision to amend the bylaws.”

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

“A copy of the Form 990 will be provided to the governing board prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15

“The board reviews the Administrator compensation.”

Form 990, Part VI, Section C, line 19

“Available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Central Todd County Care Center Inc
EIN
41-1299857
Phone
2187563636
Address
406 East Hwy 71, Clarissa, MN 56440

Signing Officer

Name
Jason Polovick
Title
Administrator
Phone
2187563636
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Polovick
Formed
1978
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
111
Volunteers
3

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in PY Net Assets in Audited Financial Statements 269,622.”

Financial Statement Notes

Part IV, Line 2B:

“The Care Center acts as a custodian for funds of residents. These funds are included in cash and cash equivalents and accounts payable in these financial statements. The Care Center holds security deposits of residents. These funds are included in cash and cash equivalents and accounts payable in these financial statements.”

Part X, Line 2:

“The Care Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Care Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Nursing
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IRS990/InvestmentIncomeGrp/ExclusionAmt06358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06358
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0329774
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0395000
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05642968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01874726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02189654
IRS990/LandBldgEquipCostOrOtherBssAmt07832622
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0307907
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide care for the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01824039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01694715
IRS990/NetAssetsOrFundBalancesBOYAmt0585900
IRS990/NetAssetsOrFundBalancesEOYAmt01341528
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0585900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01341528
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0181071
IRS990/OccupancyGrp/TotalAmt0181071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013135
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122189
IRS990/OfficeExpensesGrp/TotalAmt0135324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0269622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596870
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1DHS Surcharge
IRS990/OtherExpensesGrp/Desc2Nursing Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0216598
IRS990/OtherExpensesGrp/ProgramServicesAmt1126675
IRS990/OtherExpensesGrp/ProgramServicesAmt297062
IRS990/OtherExpensesGrp/ProgramServicesAmt322468
IRS990/OtherExpensesGrp/TotalAmt0216598
IRS990/OtherExpensesGrp/TotalAmt1126675
IRS990/OtherExpensesGrp/TotalAmt297062
IRS990/OtherExpensesGrp/TotalAmt322468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03146505
IRS990/OtherSalariesAndWagesGrp/TotalAmt03341159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268892
IRS990/PayrollTaxesGrp/TotalAmt0298293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064037
IRS990/PensionPlanContributionsGrp/TotalAmt065754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041840
IRS990/PrincipalOfficerNm0Jason Polovick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/Desc1Apartment Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05823932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05823932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07631
IRS990/PYOtherExpensesAmt01461168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05802631
IRS990/PYRevenuesLessExpensesAmt0366737
IRS990/PYSalariesCompEmpBnftPaidAmt04043336
IRS990/PYTotalExpensesAmt05504504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05871241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0486006
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06175764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0108516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04647
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06175764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05802631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05250124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04637357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04855150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026721026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022510
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59690
IRS990ScheduleA/PublicSupportPY509Pct00.60120
IRS990ScheduleA/PublicSupportTotal509Amt016305861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02753220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02809633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01788126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01633465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02005355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010989799
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02644704
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02809633
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01788126
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01633465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02005355
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010881283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06551729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05863610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05250124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04775047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04855150
IRS990ScheduleA/Total509Grp/TotalAmt027295660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06558087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05871241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05251393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04777652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04859797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027318170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02013033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04412590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06425623
IRS990ScheduleD/EquipmentGrp/BookValueAmt068989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01230378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01299367
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06084981
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt091946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015686
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0395000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Marketable Securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06570987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Care Center acts as a custodian for funds of residents. These funds are included in cash and cash equivalents and accounts payable in these financial statements. The Care Center holds security deposits of residents. These funds are included in cash and cash equivalents and accounts payable in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Care Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Care Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02189654
IRS990ScheduleD/TotalBookValueSecuritiesAmt0395000
IRS990ScheduleD/TotalExpensesPerForm990Amt06084981
IRS990ScheduleD/TotalRevenuePerForm990Amt06570987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06570987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06084981
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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