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Mount Olivet Day Services

Tax-deductible

Minneapolis, MN501(c)(3)HousingEIN 41-1785649

To provide high quality care for children and seniors while promoting respect and understanding.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Run by 10 volunteers and 38 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $60K a year · 6% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $3K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$698K
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$700K
+21% vs prior year
Spent
$765K
To programs
94%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$700K
FY2024▲ +21%
Revenue by fiscal year
FY2020$1.1M
FY2021$1.6M
FY2022$883K
FY2023$577K
FY2024$700K
Expenses
$765K
FY2024▲ +8%
Expenses by fiscal year
FY2020$1.3M
FY2021$1.4M
FY2022$1.0M
FY2023$706K
FY2024$765K
Net assets
$1.1M
FY2024▼ -5%
Net assets by fiscal year
FY2020$1.2M
FY2021$1.4M
FY2022$1.3M
FY2023$1.1M
FY2024$1.1M

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $719K Management & general 6% · $46K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

21 people listed on the 990.

Part VII, Section A · reportable compensation
Timothy Hokanson
Administrator
$0Pt VII · Sec A
Sharon Flack
Controller
$0Pt VII · Sec A
Roger White
Associate Administrator
$0Pt VII · Sec A
Kurt Halva
President
$0Pt VII · Sec A
Gordon Vetsch
Treasurer
$0Pt VII · Sec A
Ruth Jarcho
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Mark Beese
Board Member
$0Pt VII · Sec A
See Mount Olivet Day Services executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers quality care for children and seniors, fostering respect and understanding.

Provided by the organization

This section is blank until Mount Olivet Day Services claims this page.

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1 program service account for $719K of program spending, described in the organization's own filed words · FY2024.
01

Mount olivet day services provides day care services for adults in minneapolis, MINNESOTA.MOUNT olivet day services (mods) is a unique program offering weekday care for participants in an intergenerational setting. Activities enhance self-esteem and provide a stimulating environment for all participants.

$719Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Charles & Kathryn Cunningham Family FoundationFY2023$3K
Amazonsmile FoundationFY2023$16
Total grants receivedfrom 2 funders$3K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$700K
Ln 12
Fees for servicesLn 2g$651K
Gifts and grantsLn 1h$38K
Investment incomeLn 3$12K
Money outPt IX
$765K
Ln 25
Programscol B$719K
Managementcol C$46K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$266K
Total assetsLn 16$1.8M
LiabilitiesLn 26$698K
PeoplePt VI, VII
21
listed · VII A
PaidVII A0
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$38K
Fees for servicesLn 2g$651K
Investment incomeLn 3$12K
Total revenueLn 12$700K
Assets in detailPt X, end of year
CashLn 1$266K
Cash and savings togetherLn 1–2$266K
Land, buildings, equipmentLn 10c$1.4M
Other assetsLn 15$68K
Total assetsLn 16$1.8M
LiabilitiesLn 26$698K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 538
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$230K$266K
Land, buildings, equipmentLn 10c$1.3M$1.4M
Total assetsLn 16$1.7M$1.8M
LiabilitiesLn 26$505K$698K
Net assetsLn 32$1.1M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$433K$433K
Other employee benefitsLn 9$56K$56K
Payroll taxesLn 10$23K$23K
Accounting feesLn 11c$16K$16K
Other fees for servicesLn 11g$21K$21K
Advertising and promotionLn 12$15K$15K
Office expensesLn 13$3K$3K
Information technologyLn 14$8K$8K
OccupancyLn 16$24K$24K
TravelLn 17$11K$11K
Conferences, conventions and meetingsLn 19$2K$2K
Depreciation, depletion and amortizationLn 22$87K$87K
InsuranceLn 23$32K$32K
Other expenses (24a–d)Ln 24$41K$40K$2K
All other expensesLn 24e−$7K$3K−$10K
Total functional expensesLn 25$765K$719K$46K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $700K$765K−$64K$1.1M 990 PDF
FY2023 $577K$706K−$129K$1.1M 990 PDF
FY2022 $883K$1.0M−$165K$1.3M 990 PDF
FY2021 $1.6M$1.4M$212K$1.4M 990 PDF
FY2020 $1.1M$1.3M−$155K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $700,447 across 5 lines filed
VIII-1f All other contributions, gifts and grants$37,751
VIII-1h Total contributions, gifts and grants$37,751
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $651,015$651,015
VIII-3 Investment incomeExcluded from tax $11,681$11,681
VIII-12 Total revenueRelated to mission $651,015 · Unrelated business $0 · Excluded from tax $11,681$700,447
Part IX · Statement of functional expenses $764,834 across 15 lines filed
IX-7 Other salaries and wagesPrograms $433,031$433,031
IX-9 Other employee benefitsPrograms $55,631$55,631
IX-10 Payroll taxesPrograms $22,608$22,608
IX-11c Accounting feesManagement $15,762$15,762
IX-11g Other fees for servicesPrograms $21,322$21,322
IX-12 Advertising and promotionManagement $14,630$14,630
IX-13 Office expensesManagement $2,838$2,838
IX-14 Information technologyManagement $8,074$8,074
IX-16 OccupancyPrograms $23,983$23,983
IX-17 TravelManagement $10,535$10,535
IX-19 Conferences, conventions and meetingsManagement $1,865$1,865
IX-22 Depreciation, depletion and amortizationPrograms $87,254$87,254
IX-23 InsurancePrograms $32,488$32,488
IX-24 Other expenses (24a–d)Programs $39,958 · Management $1,530$41,488
IX-24e All other expensesPrograms $2,844 · Management −$9,519−$6,675
IX-25 Total functional expensesPrograms $719,119 · Management $45,715 · Fundraising $0$764,834
Part X · Balance sheet $1,787,578 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $229,656$265,935
X-4 Accounts receivableStart of year $53,486$75,880
X-9 Prepaid expenses and deferred chargesStart of year $2,601$4,879
X-10c Land, buildings and equipment, netStart of year $1,306,672$1,372,487
X-15 Other assetsStart of year $59,282$68,397
X-16 Total assetsStart of year $1,651,697$1,787,578
X-17 Accounts payable and accrued expensesStart of year $30,879$34,645
X-25 Other liabilitiesStart of year $474,256$663,209
X-26 Total liabilitiesStart of year $505,135$697,854
X-27 Net assets without donor restrictionsStart of year $1,057,607$984,449
X-28 Net assets with donor restrictionsStart of year $88,955$105,275
X-32 Total net assets or fund balancesStart of year $1,146,562$1,089,724
X-33 Total liabilities and net assetsStart of year $1,651,697$1,787,578
Part XI · Reconciliation of net assets $1,089,724 net assets at year end
XI-1 Total revenue$700,447
XI-2 Total expenses$764,834
XI-3 Revenue less expenses−$64,387
XI-4 Net assets at start of year$1,146,562
XI-5 Net unrealized gains (losses) on investments$7,549
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,089,724

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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