Nonprofit · EIN 20-2417571
WEST CENTAL DENTAL RESOURCES INC
Tax-exempt · ALEXANDRIA, MN 56308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,889,591 | $6,202,574 | $687,017 | $5,362,653 | $280,503 | $5,082,150 |
| December 31, 2024 | 990 | $4,302,871 | $4,024,601 | $278,270 | $4,631,251 | $209,036 | $4,422,215 |
| December 31, 2023 | 990 | $4,283,854 | $3,684,757 | $599,097 | $4,255,698 | $111,753 | $4,143,945 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $101,600
- Program service revenue
- $6,682,845
- Investment income
- $102,546
- Net gain from sales of assets
- $6,839
- Other revenue
- $2,600
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $113,839
- Other salaries and wages
- $3,277,275
- Salaries, compensation and benefits (total)
- $3,845,102
- Professional fundraising fees
- $0
- Legal fees
- $21,204
- Accounting fees
- $29,074
- Occupancy
- $56,497
- Travel
- $16,112
- Depreciation
- $67,109
- Program services (functional)
- $5,587,198
- Management and general (functional)
- $615,376
Balance sheet and other
- Total assets, start of year
- $4,631,251
- Total assets, end of year
- $5,362,653
- Total liabilities, end of year
- $280,503
- Net assets, end of year
- $5,082,150
- Land, buildings and equipment
- $1,844,233
- Net assets without donor restrictions
- $5,082,150
- Gross receipts
- $6,901,752
- Employees
- 56
- Volunteers
- 9
- Year formed
- 2006
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERA HASEMAN | DENTIST Highest-paid employee | 40 | $326,847 | $27,399 |
| KATHRYN DETERMAN | DENTIST Highest-paid employee | 40 | $335,845 | $12,642 |
| EMMA ZIMMERMAN | VICE CHAIR (STARTED 7/2025) Trustee or director, Officer | 1 | $274,540 | $0 |
| JOHN KUNELIUS | CEO Officer | 40 | $109,461 | $4,378 |
| ALAN OLSEN | TREASURER (LEFT 2/2025) Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD MOEN | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| JAMES WALZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVE WELLS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT HEGSTAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL MEISSNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY WERK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ED DESAUTELS | TREASURER (STARTED 3/2025) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHRYN DETERMAN | DENTIST Highest-paid employee | 40 | $369,312 | $0 |
| BRIAN RIEGEL | DENTIST Highest-paid employee | 40 | $175,758 | $9,362 |
| STEPHANIE LEE | DENTIST Highest-paid employee | 40 | $123,087 | $6,530 |
| MELISSA LEE | DENTIST Highest-paid employee | 40 | $123,087 | $6,530 |
| ALAN OLSEN | CEO/TREASURER (9/2024 CHANGE) Trustee or director, Officer | 1 | $64,308 | $2,572 |
| JOHN KUNELIUS | CEO/EXECUTIVE DIRECTOR (STARTED 8/2024) Officer | 40 | $44,615 | $1,231 |
| RICHARD MOEN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAMES WALZ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVE WELLS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD SUDMEIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY WERK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT HEGSTAD | DIRECTOR (STARTED 12/2024) Trustee or director | 1 | $0 | $0 |
| CAROL MEISSNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY MILLS | TREASURER (LEFT 6/2024) Trustee or director, Officer | 1 | $0 | $0 |
| LARRY PEARSON | DIRECTOR (LEFT 6/2024) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA LEE | DOCTOR OF DENTAL SURGERY Highest-paid employee | 40 | $184,548 | $10,613 |
| STEPHANIE LEE | DOCTOR OF DENTAL SURGERY Highest-paid employee | 40 | $184,548 | $10,613 |
| BRIAN RIEGEL | DOCTOR OF DENTAL SURGERY Highest-paid employee | 40 | $172,959 | $9,474 |
| KATHRYN DETERMAN | DOCTOR OF DENTAL SURGERY Highest-paid employee | 40 | $159,519 | $10,396 |
| AL OLSEN | CEO/ EXECUTIVE DIRECTOR Officer | 40 | $108,000 | $11,502 |
| ELIZABETH CLARKE | ADVANCED DENTAL THERAPIST Highest-paid employee | 40 | $101,314 | $7,535 |
| RICHARD MOEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES WALZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LARRY MILLS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAVE WELLS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DICK SUDMEIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY WERK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY PEARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL MEISSNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2209 JEFFERSON ST 101A, ALEXANDRIA, MN 56308-4843
- Principal officer (990 for 2025)
- JOHN KUNELIUS, 2209 JEFFERSON ST 101A, ALEXANDRIA, MN 56308
- Signed the 990
- JOHN KUNELIUS, EXECUTIVE DIRECTOR
- Phone
- (320) 815-5711
- Return prepared by
- BRADY MARTZ PLLC
Mission
CARING HANDS OFFERS COMPLETE GENERAL DENTISTRY SERVICES TO THOSE AGE 1 AND OLDER.
Program accomplishments
- WE ARE PROVIDING GENERAL DENTISTRY SERVICES TO INDIVIDUALS ON MN CARE PROGRAMS, MEDICAL ASSISTANCE, AND MEDICAID AT SIGNIFICANTLY REDUCED FEE SCHEDULES.Expenses $5,587,198 · revenue $6,685,445
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2417571
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $5,362,653
- Income (IRS master file)
- $6,901,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,889,591 | $6,202,574 | $5,362,653 | XML |
| 990 | December 2024 | $4,302,871 | $4,024,601 | $4,631,251 | XML |
| 990 | December 2023 | $4,283,854 | $3,684,757 | $4,255,698 | XML |
| 990 | December 2022 | $3,458,313 | $3,547,721 | $3,723,266 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2417571).
Questions about WEST CENTAL DENTAL RESOURCES INC
- What is the EIN of WEST CENTAL DENTAL RESOURCES INC?
- The employer identification number (EIN) of WEST CENTAL DENTAL RESOURCES INC is 20-2417571.
- Is WEST CENTAL DENTAL RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to WEST CENTAL DENTAL RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST CENTAL DENTAL RESOURCES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WEST CENTAL DENTAL RESOURCES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST CENTAL DENTAL RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WEST CENTAL DENTAL RESOURCES INC?
- The 990 for the year ended December 31, 2025 names JOHN KUNELIUS.
- Who are the officers and directors of WEST CENTAL DENTAL RESOURCES INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 4 received compensation from the organization, the highest $326,847 (TERA HASEMAN, DENTIST).
- How much revenue does WEST CENTAL DENTAL RESOURCES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,889,591, expenses of $6,202,574 and total assets of $5,362,653 at year end.
Other nonprofits in ALEXANDRIA
- WALKER METHODIST EIN 41-1916102 · last filed 990 for 2024
- RURAL HEALTH SERVICES INC EIN 41-1617672 · last filed 990 for 2024
- THRIVE FOUNDATION INC EIN 83-0803898 · last filed 990-EZ for 2023
- LAKES AREA FIRST RESPONDERS INC EIN 41-1836434 · last filed 990-N for 2025
- AMAZING JOURNEYS TOGETHER EIN 84-3863091 · last filed 990-N for 2025
- KNUTE NELSON EIN 41-1263433 · last filed 990 for 2024
- RUNESTONE ELECTRIC ASSOCIATION EIN 41-0223597 · last filed 990 for 2025
- WALKER ASSISTED LIVING CORP I EIN 41-1673628 · last filed 990 for 2024