Central Todd County Care Center Inc

Clarissa, MN
Tax-exempt since Sept. 1978
EIN: 41-1299857

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$5.87M (2023)

Expenses

$5.5M (2023)

Total Assets

$3.28M (2023)

Total Liabilities

$2.69M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$5,871,241

Expenses

$5,504,504

Net Income

$366,737

Net Assets

$585,900

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$60,979	1.0%
Program Services	$5,802,631	98.8%
Investment Income	$7,631	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$177,216	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,892,575	52.5%

Assets/Debt
Total Assets	$3,279,580
Total Liabilities	$2,693,680
Net Assets	$585,900

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Polovick (Administrator)	$123,093	$0	$28,461
Tyler Kliniske (Director Of Nursing)	$104,151	$0	$50
Larry Dickinson (President)	$2,850	$0	$0
Heather Lancaster (Secretary)	$2,650	$0	$0
Randy Lavoie (Vice President)	$1,750	$0	$0
Donald Hanson (Treasurer)	$1,750	$0	$0
Peggy Carlson (Board Member)	$1,250	$0	$0
Robert Anderson (Board Member)	$1,200	$0	$0
Patrick Lunemann (Board Member)	$450	$0	$0

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990

Filed on Aug. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2022

Revenue

$5,251,393

Expenses

$5,236,995

Net Income

$14,398

Net Assets

$219,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,250,124	100.0%
Investment Income	$1,269	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$139,271	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,720,351	51.9%

Assets/Debt
Total Assets	$2,983,039
Total Liabilities	$2,763,876
Net Assets	$219,163

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Polovick (Admin)	$130,021	$0	$0
Larry Dickinson (President)	$2,350	$0	$0
Heather Lancaster (Board)	$2,050	$0	$0
Don Hanson (Treas.)	$1,450	$0	$0
Randy Lavoie (Vice President)	$1,300	$0	$0
Robert Anderson (Board)	$1,050	$0	$0
Peggy Carlson (Board)	$1,050	$0	$0

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990

Filed on Aug. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Sept.
2021

Revenue

$4,777,652

Expenses

$5,332,361

Net Income

-$554,709

Net Assets

$204,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$137,690	2.9%
Program Services	$4,637,357	97.1%
Investment Income	$2,605	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$142,757	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,661,957	49.9%

Assets/Debt
Total Assets	$3,114,664
Total Liabilities	$2,909,899
Net Assets	$204,765

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Polovick (Admin)	$128,457	$0	$0
Peggy Carlson (Board)	$3,300	$0	$0
Larry Dickinson (President)	$3,300	$0	$0
Heather Lancaster (Board)	$2,100	$0	$0
Don Hanson (Treas.)	$2,100	$0	$0
Randy Lavoie (Vice President)	$1,850	$0	$0
Robert Anderson (Board)	$1,650	$0	$0

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990

Filed on Feb. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Sept.
2020

Revenue

$4,859,797

Expenses

$5,034,137

Net Income

-$174,340

Net Assets

$759,474

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,855,150	99.9%
Investment Income	$4,647	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$138,083	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,462,902	48.9%

Assets/Debt
Total Assets	$3,212,290
Total Liabilities	$2,452,816
Net Assets	$759,474

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Polovick (Admin)	$122,633	$0	$0
Larry Dickinson (President)	$3,500	$0	$0
Peggy Carlson (Board)	$2,700	$0	$0
Heather Lancaster (Board)	$2,200	$0	$0
Don Hanson (Treas.)	$2,200	$0	$0
Robert Anderson (Board)	$2,100	$0	$0
Randy Lavoie (Vice President)	$1,600	$0	$0
Druzilla Hinzmann (Board)	$1,150	$0	$0

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990

Filed on Aug. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Sept.
2019

Revenue

$4,910,414

Expenses

$4,724,894

Net Income

$185,520

Net Assets

$933,814

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,898,649	99.8%
Investment Income	$11,765	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,250	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,405,886	50.9%

Assets/Debt
Total Assets	$3,376,099
Total Liabilities	$2,442,285
Net Assets	$933,814

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2018

Revenue

$4,410,028

Expenses

$4,431,268

Net Income

-$21,240

Net Assets

$748,294

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,566	0.1%
Program Services	$4,406,272	99.9%
Investment Income	$1,190	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,100	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,356,399	53.2%

Assets/Debt
Total Assets	$3,256,468
Total Liabilities	$2,508,174
Net Assets	$748,294

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Revenue

$4,034,996

Expenses

$4,592,862

Net Income

-$557,866

Net Assets

$769,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,964	0.3%
Program Services	$4,020,507	99.6%
Investment Income	$1,525	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$123,500	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,326,082	50.6%

Assets/Debt
Total Assets	$3,343,268
Total Liabilities	$2,573,734
Net Assets	$769,534

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Revenue

$4,211,169

Expenses

$4,285,047

Net Income

-$73,878

Net Assets

$1,327,400

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,199,528	99.7%
Investment Income	$11,641	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,806	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,215,791	51.7%

Assets/Debt
Total Assets	$3,950,901
Total Liabilities	$2,623,501
Net Assets	$1,327,400

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Revenue

$3,779,691

Expenses

$3,984,196

Net Income

-$204,505

Net Assets

$1,401,278

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,775,429	99.9%
Investment Income	$4,262	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$123,493	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,928,399	48.4%

Assets/Debt
Total Assets	$4,088,794
Total Liabilities	$2,687,516
Net Assets	$1,401,278

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Revenue

$3,851,993

Expenses

$3,798,214

Net Income

$53,779

Net Assets

$1,605,783

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,274	0.9%
Program Services	$3,810,844	98.9%
Investment Income	$6,875	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,859,246	49.0%

Assets/Debt
Total Assets	$3,849,319
Total Liabilities	$2,243,536
Net Assets	$1,605,783

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$3,686,053

Expenses

$3,849,716

Net Income

-$163,663

Net Assets

$1,552,004

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,677,834	99.8%
Investment Income	$8,219	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$117,740	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,857,175	48.2%

Assets/Debt
Total Assets	$3,940,491
Total Liabilities	$2,388,487
Net Assets	$1,552,004

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$4,112,288

Expenses

$4,362,051

Net Income

-$249,763

Net Assets

$1,715,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,084,198	99.3%
Investment Income	$28,090	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$105,331	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,163,057	49.6%

Assets/Debt
Total Assets	$4,318,261
Total Liabilities	$2,602,594
Net Assets	$1,715,667

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$4,578,567

Expenses

$4,931,699

Net Income

-$353,132

Net Assets

$1,965,430

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,555,629	99.5%
Investment Income	$22,938	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,138	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,565,377	52.0%

Assets/Debt
Total Assets	$4,655,710
Total Liabilities	$2,690,280
Net Assets	$1,965,430

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated January 31, 2025

Central Todd County Care Center Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $5.87M (2023)

Expenses $5.5M (2023)

Total Assets $3.28M (2023)

Total Liabilities $2.69M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$5.87M (2023)

Expenses

$5.5M (2023)

Total Assets

$3.28M (2023)

Total Liabilities

$2.69M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001