Nonprofit · EIN 46-0363475
CARROLL INSTITUTE
Tax-exempt · SIOUX FALLS, SD 57104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,448,263 | $6,029,746 | $418,517 | $9,741,738 | $2,640,347 | $7,101,391 |
| June 30, 2024 | 990 | $6,453,773 | $5,673,724 | $780,049 | $9,115,470 | $2,432,596 | $6,682,874 |
| June 30, 2023 | 990 | $5,603,656 | $5,332,850 | $270,806 | $8,481,648 | $2,578,823 | $5,902,825 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $27,822
- of which government grants
- $17,000
- Program service revenue
- $6,362,511
- Investment income
- $22,337
- Net rental income
- $32,700
- Net gain from sales of assets
- -$177,391
- Other revenue
- $35,593
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $154,000
- Other salaries and wages
- $3,408,751
- Salaries, compensation and benefits (total)
- $4,489,252
- Professional fundraising fees
- $0
- Legal fees
- $2,700
- Occupancy
- $295,002
- Travel
- $20,543
- Depreciation
- $345,796
- Program services (functional)
- $4,211,435
- Management and general (functional)
- $1,818,311
Balance sheet and other
- Total assets, start of year
- $9,115,470
- Total assets, end of year
- $9,741,738
- Total liabilities, end of year
- $2,640,347
- Net assets, end of year
- $7,101,391
- Land, buildings and equipment
- $5,350,541
- Net assets without donor restrictions
- $7,101,351
- Net assets with donor restrictions
- $40
- Gross receipts
- $6,625,654
- Employees
- 100
- Volunteers
- 12
- Year formed
- 1981
- State of legal domicile
- SD
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tiffany Butler | Executive Director Officer | 50 | $147,073 | $769 |
| Gretchen Hartmann | Clinical Supervisor Highest-paid employee | 40 | $124,122 | $287 |
| Mark Broders | Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Lt Jason Leach | Immediate Past Chair Trustee or director, Officer | 1 | $0 | $0 |
| Chad Conaway | Vice Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Sandy Frentz | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Mary Pat Mullen | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Emily Herbert | Director Trustee or director | 1 | $0 | $0 |
| David JHieb | Director Trustee or director | 1 | $0 | $0 |
| Frances Ellis Rice | Director Trustee or director | 1 | $0 | $0 |
| Joe Bosman | Director Trustee or director | 1 | $0 | $0 |
| Gary Tuschen | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Gretchen Hartmann | Clinical Supervisor Highest-paid employee | 40 | $132,977 | $5,319 |
| Tiffany Butler | Executive Director Officer | 50 | $127,035 | $5,717 |
| Jon Soderholm | Chairperson (until Jan 2024) Trustee or director, Officer | 1 | $0 | $0 |
| Lt Jason Leach | Vice Chairperson/Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Mark Broders | Treasurer/Vice Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Pam Tiede | Secretary (until Jan 2024) Trustee or director, Officer | 1 | $0 | $0 |
| Sandy Frentz | Director/Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Mary Pat Mullen | Director/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Capt Jason Gearman | Director (until May 2024) Trustee or director | 1 | $0 | $0 |
| Daniel Felix PhD LMFT | Director (thru Jun 2024) Trustee or director | 1 | $0 | $0 |
| Emily Herbert | Director Trustee or director | 1 | $0 | $0 |
| David JHieb | Director Trustee or director | 1 | $0 | $0 |
| Chad Conaway | Director Trustee or director | 1 | $0 | $0 |
| Frances Ellis Rice | Director (beg Jun 2024) Trustee or director | 1 | $0 | $0 |
| Joe Bosman | Director (beg Jun 2024) Trustee or director | 1 | $0 | $0 |
| Gary Tuschen | Director (beg Jun 2024) Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Gretchen Hartmann | Clinical Supervisor Highest-paid employee | 40 | $102,376 | $4,095 |
| Tiffany Butler | Executive Director Officer | 50 | $102,169 | $4,268 |
| Jon Soderholm | Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Richard Kelly | Chairperson (Until 10/2022) Trustee or director, Officer | 1 | $0 | $0 |
| Pam Tiede | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Lt Jason Leach | Vice Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Mark Broders | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Kurt Johnson -Immediate Past | Chairperson (Until 10/2022) Trustee or director, Officer | 1 | $0 | $0 |
| Capt Jason Gearman | Director Trustee or director | 1 | $0 | $0 |
| Laura Hensley | Director (Until 10/2022) Trustee or director | 1 | $0 | $0 |
| Daniel Felix PhD LMFT | Director Trustee or director | 1 | $0 | $0 |
| Summer Schultz | Director (Until 05/2023) Trustee or director | 1 | $0 | $0 |
| Sandy Frentz | Director Trustee or director | 1 | $0 | $0 |
| Emily Herbert | Director (Sept-Jun) Trustee or director | 1 | $0 | $0 |
| David JHieb | Director (Feb - Jun) Trustee or director | 1 | $0 | $0 |
| Mary Pat Mullen | Director (Feb-Jun) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 310 S 1ST AVE, SIOUX FALLS, SD 57104-6329
- Principal officer (990 for 2024)
- Tiffany Butler, 310 S First Ave, Sioux Falls, SD 57104
- Signed the 990
- Tiffany Butler, Executive Director
- Phone
- (605) 336-2556
- Website
- www.carrollinstitute.org
- Return prepared by
- Eide Bailly LLP
Mission
Creating pathways to a bright future.
Program accomplishments
- The Arch Residential Treatment facility offers 24/7 structure and cognitive behavioral therapy support for individuals struggling with substance use and mental health disorders. The Arch had 507 new admissions during FY25 with an average length of stay around 69 days.Expenses $2,310,488 · revenue $4,036,915
- Outpatient treatment services provides treatment programs of various lengths to individuals dealing with addiction issues. The program served 1,138 participants in FY25.Expenses $1,561,322 · revenue $1,942,476
- Project awareness is an education and awareness program that targets youth of ages 12-24. The team primarily works in the school districts providing classroom education, small group work and individual sessions. The goal is to decrease underage alcohol use as well as prevent the use of tobacco and other substances. The program provided over 1,600 individual sessions and over 700 classroom lessons, ultimately serving over 10,000 students and community members in FY25.Expenses $339,625 · revenue $383,120
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0363475
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $9,741,738
- Income (IRS master file)
- $6,625,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,448,263 | $6,029,746 | $9,741,738 | XML |
| 990 | June 2024 | $6,453,773 | $5,673,724 | $9,115,470 | XML |
| 990 | June 2023 | $5,603,656 | $5,332,850 | $8,481,648 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 46-0363475).
Questions about CARROLL INSTITUTE
- What is the EIN of CARROLL INSTITUTE?
- The employer identification number (EIN) of CARROLL INSTITUTE is 46-0363475.
- Is CARROLL INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to CARROLL INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARROLL INSTITUTE 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 CARROLL INSTITUTE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARROLL INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CARROLL INSTITUTE?
- The 990 for the year ended June 30, 2025 names Tiffany Butler.
- Who are the officers and directors of CARROLL INSTITUTE?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $147,073 (Tiffany Butler, Executive Director).
- How much revenue does CARROLL INSTITUTE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,448,263, expenses of $6,029,746 and total assets of $9,741,738 at year end.
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