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Open Circle Adult Day Care

Organization summary

Type of Nonprofit

Designated as a 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.

Category: Human Services — Multipurpose and Other / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.29M (2023)

Expenses
$2.05M (2023)

Total Assets
$1.85M (2023)

Total Liabilities
$1.41M (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,293,455
Expenses
$2,045,440
Net Income
$248,015
Net Assets
$442,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,291,472
99.9%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,963
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,149,201
56.2%
Assets/Debt
Total Assets $1,847,957
Total Liabilities $1,405,639
Net Assets $442,318
Compensation
Key Employees and Officers Compensation Related Other
Robert Dahl (President/Ceo) $0 $619,856 $108,350
Matthew Kern (Chief Operating Officer) $0 $332,576 $109,481
Kathy Youngquist (Chief Financial Officer) $0 $337,157 $79,279
Kathy Kopp (Chief Strategic Officer) $0 $280,591 $88,142
Angela Brown (Chief Human Resource Officer) $0 $245,658 $68,177
Sharon Wilson (Chief Clinical And Compliance Officer) $0 $260,482 $48,520
Jerry Nye (Chairperson & Director) $0 $0 $0
Gary Wilkerson (Chairperson & Director (Thru March)) $0 $0 $0
Scott Ramsdale (Vice Chairperson & Director) $0 $0 $0
Timothy Kuck (Vice Chairperson & Director (Thru March)) $0 $0 $0
Charles Park (Secretary And Director) $0 $0 $0
Erik Ellingson (Treasuerer And Director) $0 $0 $0
Michelene Verlautz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,193,393
Expenses
$1,860,597
Net Income
$332,796
Net Assets
$90,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,144
13.7%
Program Services $1,890,050
86.2%
Investment Income $205
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,994
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,101,057
59.2%
Assets/Debt
Total Assets $1,201,933
Total Liabilities $1,111,313
Net Assets $90,620
Compensation
Key Employees and Officers Compensation Related Other
Robert Dahl (President/Ceo) $0 $602,456 $87,428
Kathy Youngquist (Chief Financial Officer) $0 $462,088 $70,621
Kathy Kopp (Chief Strategic Officer) $0 $320,482 $76,596
Matthew Kern (Chief Operating Officer) $0 $317,298 $72,793
Sharon Wilson (Chief Clinical And Compliance Officer) $0 $245,326 $42,846
Angela Brown (Chief Human Resource Officer) $0 $234,321 $44,974
Gary Wilkerson (Chairperson & Director) $0 $0 $0
Timothy Kuck (Vice Chairperson & Director) $0 $0 $0
Charles Park (Secretary And Director) $0 $0 $0
Erik Ellingson (Treasuerer And Director) $0 $0 $0
Jerry Nye (Director) $0 $0 $0
Scott Ramsdale (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,413,770
Expenses
$1,630,760
Net Income
-$216,990
Net Assets
-$331,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,287
19.3%
Program Services $1,140,138
80.6%
Investment Income $345
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $976,730
59.9%
Assets/Debt
Total Assets $329,732
Total Liabilities $661,238
Net Assets -$331,506
Compensation
Key Employees and Officers Compensation Related Other
Robert Dahl (President/Ceo) $0 $569,472 $79,039
Kathy Youngquist (Chief Financial Officer) $0 $385,391 $82,587
Matthew Kern (Chief Operating Officer) $0 $324,672 $83,458
Kathy Kopp (Chief Strategic Officer) $0 $267,750 $90,300
Angela Brown (Chief Human Resource Officer) $0 $236,279 $60,827
Sharon Wilson (Chief Clinical And Compliance Officer) $0 $241,179 $42,698
Rev Dr Gary Wilkerson (Chair) $0 $0 $0
Tim Kuck (Vice Chair) $0 $0 $0
Charles Parks (Secretary) $0 $0 $0
Erik Ellingson (Treasurer) $0 $0 $0
Jerry Nye (Director) $0 $0 $0
Scott Ramsdale (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$910,220
Expenses
$1,492,076
Net Income
-$581,856
Net Assets
-$181,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,997
29.1%
Program Services $645,008
70.9%
Investment Income $215
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $926,279
62.1%
Assets/Debt
Total Assets $190,356
Total Liabilities $372,012
Net Assets -$181,656
Compensation
Key Employees and Officers Compensation Related Other
Robert Dahl (President/Ceo) $0 $520,872 $73,644
Kathy Kopp (Chief Strategy Officer) $0 $447,607 $93,161
Kathy Youngquist (Cfo) $0 $391,409 $75,089
Matthew Kern (Coo) $0 $322,194 $60,097
Angela Brown (Chro) $0 $228,372 $53,127
Sharon Wilson (Chief Clinical & Complianc) $0 $211,131 $39,181
Rev Dr Gary Wilkerson (Chair) $0 $0 $0
Timothy Kuck (Vice Chair) $0 $0 $0
Marshall Mackay (Vice Chair (Thru June 2020)) $0 $0 $0
Erik Rick Ellingson (Treasurer) $0 $0 $0
Chip Parks (Secretary) $0 $0 $0
Jerry Nye (Director) $0 $0 $0
Scott Ramsdale (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,074
Expenses
$521,156
Net Income
$32,918
Net Assets
$400,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,286
6.9%
Program Services $515,614
93.1%
Investment Income $174
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $312,766
60.0%
Assets/Debt
Total Assets $534,294
Total Liabilities $134,094
Net Assets $400,200

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,159,637
Expenses
$2,089,154
Net Income
$70,483
Net Assets
$367,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,478
3.6%
Program Services $2,081,323
96.4%
Investment Income $836
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,210,107
57.9%
Assets/Debt
Total Assets $521,566
Total Liabilities $154,284
Net Assets $367,282
Compensation
Key Employees and Officers Compensation Related Other
Timothy Tucker (President/Ceo (Through June 2019)) $0 $708,792 $131,561
Craig Kittelson (Former Vp/Cfo (Through June 2018)) $0 $522,500 $53,130
Kathy Kopp (Chief Strategy Officer) $0 $288,340 $79,995
Matthew Kern (Coo) $0 $291,488 $26,049
Sharon Wilson (Chief Clinical & Compliance Officer) $0 $180,085 $12,689
Robert Dahl (President/Ceo) $0 $0 $0
Kathy Youngquist (Cfo) $0 $0 $0
Angela Brown (Chro) $0 $0 $0
Rev Dr Gary Wilkerson (Chair) $0 $0 $0
Marshall Mackay (Vice Chair) $0 $0 $0
Erik Rick Ellingson (Treasurer) $0 $0 $0
Chip Parks (Secretary) $0 $0 $0
Bruce Crawford (Director) $0 $0 $0
Jim Ehlen (Director (Through Dec 2018)) $0 $0 $0
Duane Hetland (Director) $0 $0 $0
Timothy Kuck (Director) $0 $0 $0
Larry Kula (Director) $0 $0 $0
Jerry Nye (Director) $0 $0 $0
Scott Ramsdale (Director) $0 $0 $0
Michelene Verlautz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,084,312
Expenses
$2,030,969
Net Income
$53,343
Net Assets
$296,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,086
1.4%
Program Services $2,053,258
98.5%
Investment Income $968
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,198,980
59.0%
Assets/Debt
Total Assets $426,551
Total Liabilities $129,752
Net Assets $296,799
Compensation
Key Employees and Officers Compensation Related Other
Rev Dr Gary Wilkerson (Chair) $0 $0 $0
Marshall Mackay (Vice Chair) $0 $0 $0
Charles Parks Jr (Secretary) $0 $0 $0
Erik Rick Ellingson (Treasurer) $0 $0 $0
Jim Ehlen (Director) $0 $0 $0
Jerry Nye (Director) $0 $0 $0
Scott Ramsdale (Director) $0 $0 $0
Tim Tucker (President/Ceo) $0 $534,949 $345,355
Craig Kittleson (Vp Finance/Cfo) $0 $355,306 $100,645
Matthew Kern (Vp Operations/Coo) $0 $116,025 $8,017
Katherine Kopp (Vp New Business Development) $0 $293,436 $58,361
Tim Middendorf (Former Vp Operations/Coo) $0 $234,157 $57,998

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,988,023
Expenses
$2,051,270
Net Income
-$63,247
Net Assets
$243,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,348
4.5%
Program Services $1,898,408
95.5%
Investment Income $267
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,102,942
53.8%
Assets/Debt
Total Assets $399,453
Total Liabilities $155,997
Net Assets $243,456
Compensation
Key Employees and Officers Compensation Related Other
Rev Dr Gary Wilkerson (Chair) $0 $0 $0
Marshall Mackay (Vice Chair) $0 $0 $0
Charles Parks Jr (Secretary) $0 $0 $0
Erik Rick Ellingson (Treasurer) $0 $0 $0
Jim Ehlen (Director) $0 $0 $0
Jerry Nye (Director) $0 $0 $0
Scott Ramsdale (Director) $0 $0 $0
Tim Tucker (President/Ceo) $0 $456,247 $82,238
Craig Kittelson (Vp Finance/Cfo) $0 $305,364 $78,325
Tim Middendorf (Vp Operations/Coo) $0 $241,483 $31,776
Matthew Kern (Vp Operations/Coo) $0 $0 $0
Katherine Kopp (Vp New Business Development) $0 $267,196 $57,980

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,897,523
Expenses
$1,847,031
Net Income
$50,492
Net Assets
$306,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,756
2.8%
Program Services $1,843,720
97.2%
Investment Income $47
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,088,349
58.9%
Assets/Debt
Total Assets $395,792
Total Liabilities $89,089
Net Assets $306,703
Compensation
Key Employees and Officers Compensation Related Other
Rev Dr Gary Wilkerson (Chair) $0 $0 $0
Marshall Mackay (Vice Chair) $0 $0 $0
Charles Parks Jr (Secretary) $0 $0 $0
Eric Rick Ellingson (Treasurer) $0 $0 $0
Jim Ehlen (Director) $0 $0 $0
Scott Ramsdale (Director) $0 $0 $0
Tim Tucker (President/Ceo) $0 $408,367 $98,317
Craig Kittelson (Vp Finance/Cfo) $0 $312,056 $89,780
Tim Middendorf (Vp Operations/Coo) $0 $276,034 $32,305
Katherine Kopp (Vp New Business Development) $0 $272,525 $60,575

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,852,312
Expenses
$1,931,551
Net Income
-$79,239
Net Assets
$256,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,932
0.9%
Program Services $1,835,078
99.1%
Investment Income $302
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,042,225
54.0%
Assets/Debt
Total Assets $374,561
Total Liabilities $118,350
Net Assets $256,211
Compensation
Key Employees and Officers Compensation Related Other
Rev Dr Gary Wilkerson (Chair) $0 $0 $0
Marshall Mackay (Vice Chair) $0 $0 $0
Charles Parks Jr (Secretary) $0 $0 $0
Eric Rick Ellingson (Treasurer) $0 $0 $0
Jim Ehlen (Director) $0 $0 $0
Scott Ramsdale (Director) $0 $0 $0
Tim Tucker (President/Ceo) $0 $358,498 $171,568
Craig Kittelson (Vp Finance/Cfo) $0 $275,000 $95,933
Tim Middendorf (Vp Operations/Coo) $0 $246,637 $30,379
Katherine Kopp (Vp New Business Development) $0 $239,638 $56,145

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,793,202
Expenses
$1,668,586
Net Income
$124,616
Net Assets
$335,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,379
0.7%
Program Services $1,779,082
99.2%
Investment Income $741
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $995,839
59.7%
Assets/Debt
Total Assets $437,657
Total Liabilities $102,207
Net Assets $335,450
Compensation
Key Employees and Officers Compensation Related Other
Rev Dr Gary Wilkerson (Chair) $0 $0 $0
Marshall Mackay (Vice Chair) $0 $0 $0
Charles Parks Jr (Secretary) $0 $0 $0
Eric Rick Ellingson (Treasurer) $0 $0 $0
Jim Ehlen (Director) $0 $0 $0
Scott Ramsdale (Director) $0 $0 $0
Tim Tucker (President/Ceo) $0 $317,552 $85,758
Craig Kittelson (Vp Finance/Cfo) $0 $257,419 $76,305
Tim Middendorf (Vp Operations/Coo) $0 $220,365 $36,256
Katherine Kopp (Vp New Business Development) $0 $225,659 $54,431

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,614,225
Expenses
$1,613,357
Net Income
$868
Net Assets
$210,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,922
0.5%
Program Services $1,605,949
99.5%
Investment Income $354
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $951,306
59.0%
Assets/Debt
Total Assets $336,421
Total Liabilities $125,587
Net Assets $210,834

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,292,034
Expenses
$1,303,277
Net Income
-$11,243
Net Assets
$209,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,268
0.6%
Program Services $1,283,343
99.3%
Investment Income $1,423
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $784,317
60.2%
Assets/Debt
Total Assets $347,475
Total Liabilities $137,514
Net Assets $209,961

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,106,805
Expenses
$1,233,759
Net Income
-$126,954
Net Assets
$221,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,364
1.5%
Program Services $1,088,962
98.4%
Investment Income $1,479
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $623,945
50.6%
Assets/Debt
Total Assets $301,397
Total Liabilities $80,194
Net Assets $221,203

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

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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