Civic Intelligence

Country Care Center Corporation

EIN 42-1295331 • 501(c)3 • Harlan, IA

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Profile

Residential care facility

PO Box 351Harlan, IA 51537-0351

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

61st percentile

$85,849

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,245,535

Up $421,584 (+51%) from 2024

Liabilities

Up

$73,319

Up $9,049 (+14%) from 2024

Net Assets

Up

$1,172,216

Up $412,535 (+54%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin80th percentile

Revenue

Up

$1,456,909

Up $367,682 (+34%) from 2024

Expenses

Down

$1,030,955

Down $57,815 (-5.3%) from 2024

Net Income

Up

$425,954

Up $425,497 (+93107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $554,532Liabilities 2011: $110,793Net Assets 2011: $443,7392011Assets 2012: $567,417Liabilities 2012: $107,569Net Assets 2012: $459,8482012Assets 2013: $584,433Liabilities 2013: $70,280Net Assets 2013: $514,1532013Assets 2014: $570,237Liabilities 2014: $52,987Net Assets 2014: $517,2502014Assets 2015: $627,795Liabilities 2015: $91,626Net Assets 2015: $536,1692015Assets 2016: $568,133Liabilities 2016: $58,183Net Assets 2016: $509,9502016Assets 2017: $593,214Liabilities 2017: $45,345Net Assets 2017: $547,8692017Assets 2018: $604,724Liabilities 2018: $50,675Net Assets 2018: $554,0492018Assets 2019: $640,516Liabilities 2019: $80,477Net Assets 2019: $560,0392019Assets 2020: $647,344Liabilities 2020: $85,629Net Assets 2020: $561,7152020Assets 2021: $690,601Liabilities 2021: $78,785Net Assets 2021: $611,8162021Assets 2022: $740,612Liabilities 2022: $49,424Net Assets 2022: $691,1882022Assets 2023: $829,305Liabilities 2023: $70,081Net Assets 2023: $759,2242023Assets 2024: $823,951Liabilities 2024: $64,270Net Assets 2024: $759,6812024Assets 2025: $1,245,535Liabilities 2025: $73,319Net Assets 2025: $1,172,2162025

Highlighted filing

2025

Assets$1,245,535
Liabilities$73,319
Net Assets$1,172,216
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $884,7872011Revenue 2012: $907,794Expenses 2012: $891,687Net Income 2012: $16,1072012Expenses 2013: $911,9032013Revenue 2014: $924,488Expenses 2014: $921,392Net Income 2014: $3,0962014Revenue 2015: $1,053,427Expenses 2015: $987,198Net Income 2015: $66,2292015Revenue 2016: $980,615Expenses 2016: $988,861Net Income 2016: -$8,2462016Revenue 2017: $1,004,182Expenses 2017: $961,307Net Income 2017: $42,8752017Revenue 2018: $1,018,732Expenses 2018: $999,158Net Income 2018: $19,5742018Revenue 2019: $1,031,775Expenses 2019: $1,010,705Net Income 2019: $21,0702019Revenue 2020: $1,017,739Expenses 2020: $1,009,551Net Income 2020: $8,1882020Revenue 2021: $1,002,250Expenses 2021: $952,149Net Income 2021: $50,1012021Revenue 2022: $1,095,529Expenses 2022: $1,026,023Net Income 2022: $69,5062022Revenue 2023: $1,229,090Expenses 2023: $1,164,169Net Income 2023: $64,9212023Revenue 2024: $1,089,227Expenses 2024: $1,088,770Net Income 2024: $4572024Revenue 2025: $1,456,909Expenses 2025: $1,030,955Net Income 2025: $425,9542025

Highlighted filing

2025

Revenue$1,456,909
Expenses$1,030,955
Net Income$425,954
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,535
Liabilities
$73,319
Net assets
$1,172,216
Revenue
$1,456,909
Expenses
$1,030,955
Net income
$425,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.17$1.46$1.03$0.43
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.09$1.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$1.23$1.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.10$1.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.00$0.95$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.02$1.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.03$1.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.02$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$1.00$0.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.98$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$1.05$0.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.92$0.92$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$0.91
2012Summary only. Only limited summary data is available for this year.$0.57$0.11$0.46$0.91$0.89$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.44$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$1,456,909
Mission and Program Overview

Mission

Residential care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,081$604,390▲ $347,309
Land, Buildings, and Equipment, Net$458,974$406,351▼ $52,623
Savings and Temporary Cash Investments-$200,708-
Inventories for Sale or Use$20,928$15,811▼ $5,117
Prepaid Expenses and Deferred Charges$22,629$13,959▼ $8,670
Accounts Receivable$64,339$4,316▼ $60,023
Total Assets$823,951$1,245,535▲ $421,584
Liabilities
Accounts Payable and Accrued Expenses$56,266$65,415▲ $9,149
Deferred Revenue$8,004$8,004→ $0
Other Liabilities-$-100-
Total Liabilities$64,270$73,319▲ $9,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,681$1,172,216▲ $412,535
Total Net Assets Fund Balance$759,681$1,172,216▲ $412,535
Total Liabilities and Net Assets / Fund Balance$823,951$1,245,535▲ $421,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,081,109-$1,081,109
Buildings$-45,576$45,576-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy McqueenDirectorFT$85,849$85,849
Becci KempfDirectorFT$57,351$57,351

Board Members and Trustees

NameTitle
Kris Olson-harmonPresident
Barb DolittleDirector
Joyce RodenbornDirector
Jonelle ConradSecretary
Jim ChipmanTreasurer
Calla PoldbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$466,923
Program Service Revenue
$982,455
Investment Income
$1,161
Other Revenue
$6,370
All Other Contributions
$466,923
Change in Net Assets
$425,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,456,909
Total Revenue per Audited Statements
$1,456,909
Total Revenue per Form 990
$1,456,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,450
Other Expenses$386,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,480--$584,480
Insurance$123,627--$123,627
All Other Expenses$61,246--$61,246
Depreciation Depletion$52,623--$52,623
Payroll Taxes$42,318--$42,318
Other Employee Benefits$16,878--$16,878
Fees for Services Accounting$10,672--$10,672
Other Expenses$8,898--$8,898
Office Expenses$2,406--$2,406
Pension Plan Contributions$774--$774
Conferences and Meetings$205--$205
Travel$-1,726--$-1,726
Total Functional Expenses$1,030,955$0$0$1,030,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,030,955
Total Expenses per Audited Statements$1,030,955
Total Expenses per Form 990$1,030,955
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishment Payable$-100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Country Care Center Corporation
EIN
42-1295331
Address
PO BOX 351, HARLAN, IA 51537-0351

Signing Officer

Name
Kris Olson-harmon
Title
President
Phone
7127443453
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Olson-harmon
Formed
1987
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
6
Employees
26

Preparer

Firm
Broeckelman & Associates Pc
Address
1301 HAWKEYE AVE, HARLAN, IA 51537
Preparer
Monte Broeckelman
Phone
7127553366
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“RESIDENTIAL CARE”

Form 990, Part XI, Line 9

“Prior period adjustment -13,419”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -13,419
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS OLSON-HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY CARE CENTER CORPORATION
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ReturnHeader/PreparerPersonGrp/PhoneNum07127553366
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTE BROECKELMAN
ReturnHeader/ReturnTs02025-10-30T12:36:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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