Civic Intelligence

Mount Olivet Rolling Acres Inc.

990 • Fiscal year 2016 • EIN 41-0907046

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileWWW.MTOLIVETROLLINGACRES.ORG

View Organization Page

18986 Lake Drive EastChanhassen, MN 55317-9348

(952) 474-5974

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$152,080

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$9,564,849

Down $75,428 (-0.8%) from 2015

Net Assets

Down

$3,944,314

Down $840,926 (-18%) from 2015

Liabilities

Up

$5,620,535

Up $765,498 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Up

$21,913,762

Up $654,434 (+3.1%) from 2015

Expenses

Up

$22,837,088

Up $1,518,614 (+7.1%) from 2015

Net Income

Down

-$923,326

Down $864,180 (-1461%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,705,576Liabilities 2010: $4,499,555Net Assets 2010: $5,206,0212010Assets 2011: $8,714,385Liabilities 2011: $3,769,565Net Assets 2011: $4,944,8202011Assets 2012: $9,002,684Liabilities 2012: $4,252,726Net Assets 2012: $4,749,9582012Assets 2013: $9,258,404Liabilities 2013: $4,091,206Net Assets 2013: $5,167,1982013Assets 2014: $9,269,691Liabilities 2014: $4,409,634Net Assets 2014: $4,860,0572014Assets 2015: $9,640,277Liabilities 2015: $4,855,037Net Assets 2015: $4,785,2402015Assets 2016: $9,564,849Liabilities 2016: $5,620,535Net Assets 2016: $3,944,3142016Assets 2017: $10,937,157Liabilities 2017: $6,692,374Net Assets 2017: $4,244,7832017Assets 2018: $12,551,397Liabilities 2018: $8,243,968Net Assets 2018: $4,307,4292018Assets 2019: $15,260,484Liabilities 2019: $9,492,367Net Assets 2019: $5,768,1172019Assets 2020: $18,860,807Liabilities 2020: $12,597,394Net Assets 2020: $6,263,4132020Assets 2021: $16,898,423Liabilities 2021: $6,643,315Net Assets 2021: $10,255,1082021Assets 2022: $18,407,306Liabilities 2022: $9,937,457Net Assets 2022: $8,469,8492022Assets 2023: $16,919,890Liabilities 2023: $9,408,462Net Assets 2023: $7,511,4282023Assets 2024: $20,986,450Liabilities 2024: $12,351,353Net Assets 2024: $8,635,0972024

Highlighted filing

2016

Assets$9,564,849
Liabilities$5,620,535
Net Assets$3,944,314
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $17,958,9982010Expenses 2011: $18,430,2402011Expenses 2012: $18,678,2332012Revenue 2013: $19,120,698Expenses 2013: $18,924,876Net Income 2013: $195,8222013Revenue 2014: $20,089,735Expenses 2014: $20,532,392Net Income 2014: -$442,6572014Revenue 2015: $21,259,328Expenses 2015: $21,318,474Net Income 2015: -$59,1462015Revenue 2016: $21,913,762Expenses 2016: $22,837,088Net Income 2016: -$923,3262016Revenue 2017: $24,156,317Expenses 2017: $23,995,990Net Income 2017: $160,3272017Revenue 2018: $31,120,441Expenses 2018: $30,979,521Net Income 2018: $140,9202018Revenue 2019: $35,283,143Expenses 2019: $34,120,984Net Income 2019: $1,162,1592019Revenue 2020: $37,906,935Expenses 2020: $37,636,116Net Income 2020: $270,8192020Revenue 2021: $42,480,608Expenses 2021: $38,787,668Net Income 2021: $3,692,9402021Revenue 2022: $39,199,197Expenses 2022: $40,554,247Net Income 2022: -$1,355,0502022Revenue 2023: $44,077,686Expenses 2023: $45,337,986Net Income 2023: -$1,260,3002023Revenue 2024: $50,656,522Expenses 2024: $49,823,646Net Income 2024: $832,8762024

Highlighted filing

2016

Revenue$21,913,762
Expenses$22,837,088
Net Income-$923,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$21,956,035
Mission and Program Overview

Mission

To provide persons with developmental and other disabilities the residential facilities, care and services that will meet their physical, spiritual and psychosocial needs in order that they will realize a quality of life that is valued by society.

To provide persons with disabilities a quality of life that is valued by society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,808,529$6,500,633▲ $692,104
Investments in Publicly Traded Securities$1,046,901$1,520,851▲ $473,950
Accounts Receivable$1,329,095$1,078,617▼ $250,478
Cash and Non-Interest-Bearing Accounts$138,482$103,873▼ $34,609
Savings and Temporary Cash Investments$977,817$99,863▼ $877,954
Prepaid Expenses and Deferred Charges$93,918$97,140▲ $3,222
Intangible Assets$43,867--
Pledges and Grants Receivable$4,377$21,020▲ $16,643
Investments Other Securities$10,562$10,826▲ $264
Total Assets$9,640,277$9,564,849▼ $75,428
Other Assets Total$186,729$132,026▼ $54,703
Liabilities
Accounts Payable and Accrued Expenses$1,492,389$1,749,958▲ $257,569
Mortgage Notes Payable Secured by Investment Property$617,862$1,570,594▲ $952,732
Deferred Revenue$1,469,901$1,385,475▼ $84,426
Tax Exempt Bond Liabilities$853,543$782,482▼ $71,061
Unsecured Notes Loans Payable$234,613--
Other Liabilities$186,729$132,026▼ $54,703
Total Liabilities$4,855,037$5,620,535▲ $765,498
Net Assets / Fund Balance
Unrestricted Net Assets$4,721,103$3,877,664▼ $843,439
Permanently Rstr Net Assets$48,601$48,601→ $0
Temporarily Rstr Net Assets$15,536$18,049▲ $2,513
Total Net Assets Fund Balance$4,785,240$3,944,314▼ $840,926
Total Liabilities and Net Assets / Fund Balance$9,640,277$9,564,849▼ $75,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,637,486$5,490,096$9,127,582
Other Land Buildings$882,462$1,454,726$2,337,188
Land$1,370,365-$1,370,365
Equipment$194,988$644,677$839,665
Leasehold Improvements$415,332$256,884$672,216

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$64,137-▲ $5,837$3,324$66,650
2015$66,637-▲ $707$3,207$64,137
2014$62,452-▲ $7,209$3,024$66,637
2013$56,150-▲ $10,499$4,197$62,452
2012$50,418-▲ $7,422$1,690$56,150
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce TorgersonExecutive DirectorFT$131,066$21,014$152,080
Thomas MacnallyVice President-$6,000-$6,000

Board Members and Trustees

NameTitle
John HogensonPresident
Bruce EnsrudBoard Member
Bruce KobsBoard Member
Carol JohnsonBoard Member
Chris RudBoard Member
Darcy WinterBoard Member
Greg WallingBoard Member
James StrommenBoard Member
Judy Crawford Ended Sept 2016Board Member
Kris TeigenBoard Member
Launa Wert Ended Aug 2016Board Member
Mary AndersonBoard Member
Stephen CornilsBoard Member
Susan WilcoxBoard Member
Dianne Mccain Ended Sept 2016Secretary
Wayne Neubarth Ended Oct 2016Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nathan Hoese ConstructionRemodeling/construction14610 58TH STREET, Mayer, MN 55360$121,943
Revenue and Support

Revenue Composition

Contributions and Grants
$950,875
Program Service Revenue
$20,904,788
Investment Income
$35,332
Other Revenue
$22,767
All Other Contributions
$822,294
Change in Net Assets
$-923,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,956,035
Revenue Not Reported on Financial Statements
$-42,273
Revenue Not Reported on Form 990
$82,400
Other Revenue Adjustments
$-42,273
Total Revenue per Audited Statements
$22,038,435
Total Revenue per Form 990
$21,913,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,229,101
Other Expenses$8,607,987
Total Fundraising Expense$80,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,734,352$1,038,300-$11,772,652
Other Employee Benefits$1,022,150$106,216-$1,128,366
Occupancy$732,533$175,128-$907,661
Payroll Taxes$807,214$87,063-$894,277
Depreciation Depletion$486,794$108,977-$595,771
Information Technology-$418,916-$418,916
Office Expenses$168,824$141,928-$310,752
All Other Expenses$287,380$-70,837$80,573$297,116
Current Officers, Directors, Trustees, and Key Employees-$261,707-$261,707
Insurance$222,326$32,162-$254,488
Other Expenses$161,611$62,446-$224,057
Fees for Services Other$142,926$75,209-$218,135
Travel$177,455$39,802-$217,257
Pension Plan Contributions$150,573$21,526-$172,099
Fees for Services Management-$105,790-$105,790
Interest$93,726--$93,726
Fees for Services Legal-$40,293-$40,293
Advertising-$35,828-$35,828
Fees for Services Accounting-$19,946-$19,946
Conferences and Meetings-$15,963-$15,963
Total Functional Expenses$19,999,577$2,756,938$80,573$22,837,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,879,361
Expenses per Audited Statements$22,837,088
Total Expenses per Form 990$22,837,088
Expenses Not Reported on Form 990$42,273
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,273
Fundraising Gross Income$32,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$160,981$32,400$4,524$27,876
Total Events$160,981$32,400$42,273$-9,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residents$132,026

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMinnesota Agriculture and Economic Development Board2010-03-30$1,250,000Refinance existing loans and capital items

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,250,000$747,438$467,518$71,135

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of the chairman, vice-chair, secretary, treasurer, and chief operating officer.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the vice chairman, and an assigned oversight individual and compared to the annual audit. In addition a copy of the 990 is distributed electronically to members of the audit committee, and board members who indicate they would review a copy prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Management of the organization attempts to confirm compliance with the conflict of interest policy each year by written communication with officers, board members and key employees. Any director, principal officer, member of a board delegated committee, or employee who has a direct or indirect financial interest is required to follow the policy. In connection with any actual or possible conflicts of interest, individuals must disclose the existence of his/her financial interest and must be given the opportunity to disclose all material facts to the executive director. Disclosures should be in writing and submitted timely. The issue is then brought to the board of directors or the board executive committee. Once the individual has presented the issue to the board or executitive committee, he/she will leave the meeting during the discussion and the vote. Appropriate disciplianry and corrective action is taken upon those who fail to report a conflict of interest. Proceedings are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are not available to the public. The organization's financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Olivet Rolling Acres Inc
EIN
41-0907046
Phone
9524745974
Address
18986 LAKE DRIVE EAST, CHANHASSEN, MN 55317-9348

Signing Officer

Name
Tom Macnally
Title
Vice Chairman
Phone
9524745974
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Macnally
Formed
1965
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
629
Volunteers
175

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Chad Lassen
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Clinical program - #39 - discontinued seeing clients august 31, 2016.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to purchase property and equipment in support of the programmatic activities of mora.”

PART X, LINE 2:

“The corporation is exempt from federal and state income taxes under internal revenue code 501(c)(3). The corporation is subject to tax on income from any unrelated business. The organization has adopted the income tax standard for uncertain tax positions. No liability was recognized by the corporation as a result of the implementation of this standard. The organization files as a tax-exempt organization. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses, net of non-cash donations -42,273.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses, net of non-cash donations 42,273.”

Raw XML AppendixShowing 400 of 732 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721014
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HOGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MACNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANNE MCCAIN ENDED SEPT 2016
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE NEUBARTH ENDED OCT 2016
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN CORNILS
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY CRAWFORD ENDED SEPT 2016
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE ENSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE KOBS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS RUD
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES STROMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KRIS TEIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG WALLING
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUNA WERT ENDED AUG 2016
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm16DARCY WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE TORGERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128581
IRS990/FundraisingDirectExpensesAmt042273
IRS990/FundraisingGrossIncomeAmt032400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021956035
IRS990/GrossRentsGrp/RealAmt032640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0418916
IRS990/InformationTechnologyGrp/TotalAmt0418916
IRS990/InsuranceGrp/ManagementAndGeneralAmt032162
IRS990/InsuranceGrp/ProgramServicesAmt0222326
IRS990/InsuranceGrp/TotalAmt0254488
IRS990/IntangibleAssetsGrp/BOYAmt043867
IRS990/InterestGrp/ProgramServicesAmt093726
IRS990/InterestGrp/TotalAmt093726
IRS990/InvestmentIncomeGrp/ExclusionAmt035332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010562
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010826
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01046901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01520851
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07846383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05808529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06500633
IRS990/LandBldgEquipCostOrOtherBssAmt014347016
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSONS WITH DEVELOPMENTAL AND OTHER DISABILITIES THE RESIDENTIAL FACILITIES, CARE AND SERVICES THAT WILL MEET THEIR PHYSICAL, SPIRITUAL AND PSYCHOSOCIAL NEEDS IN ORDER THAT THEY WILL REALIZE A QUALITY OF LIFE THAT IS VALUED BY SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0617862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01570594
IRS990/NetAssetsOrFundBalancesBOYAmt04785240
IRS990/NetAssetsOrFundBalancesEOYAmt03944314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9873
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082400
IRS990/NoncashContributionsAmt010387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175128
IRS990/OccupancyGrp/ProgramServicesAmt0732533
IRS990/OccupancyGrp/TotalAmt0907661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141928
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168824
IRS990/OfficeExpensesGrp/TotalAmt0310752
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186729
IRS990/OtherAssetsTotalGrp/EOYAmt0132026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01022150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01128366
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES & OTHER EQUIPM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362446
IRS990/OtherExpensesGrp/ProgramServicesAmt04004228
IRS990/OtherExpensesGrp/ProgramServicesAmt1572733
IRS990/OtherExpensesGrp/ProgramServicesAmt2234752
IRS990/OtherExpensesGrp/ProgramServicesAmt3161611
IRS990/OtherExpensesGrp/TotalAmt04024811
IRS990/OtherExpensesGrp/TotalAmt1583893
IRS990/OtherExpensesGrp/TotalAmt2243584
IRS990/OtherExpensesGrp/TotalAmt3224057
IRS990/OtherLiabilitiesGrp/BOYAmt0186729
IRS990/OtherLiabilitiesGrp/EOYAmt0132026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01038300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010734352
IRS990/OtherSalariesAndWagesGrp/TotalAmt011772652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0807214
IRS990/PayrollTaxesGrp/TotalAmt0894277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150573
IRS990/PensionPlanContributionsGrp/TotalAmt0172099
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048601
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097140
IRS990/PrincipalOfficerNm0TOM MACNALLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0MAIN CAMPUS AND COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013617258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17287530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013617258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17287530
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSITIONAL SUPPORT AND CRISIS SERVICES FOR CHILDREN, AND ADULTS, WITH DEVELOPMENTAL AND OTHER DISABILITIES, AS WELL AS OTHER COMMUNITY SUPPORT SERVICES FOR THESE INDIVIDUALS, INCLUDING PROVIDING A SAFETY NET OF PROGRAMS FOR CHILDREN AND ADULTS WHO HAVE A TEMPORARY NEED FOR SPECIALIZED HOUSING WITH INTENSIVE SERVICES. MOUNT OLIVET ROLLING ACRES SERVES A SIGNIFICANT NUMBER OF INDIVIDUALS IN THIS AREA ON A SHORTER DURATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05585882
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04640863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027466
IRS990/PYOtherExpensesAmt07998618
IRS990/PYOtherRevenueAmt0-26211
IRS990/PYProgramServiceRevenueAmt020752415
IRS990/PYRevenuesLessExpensesAmt0-59146
IRS990/PYSalariesCompEmpBnftPaidAmt013319856
IRS990/PYTotalExpensesAmt021318474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021259328
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,564,849
Liabilities
$5,620,535
Net assets
$3,944,314
Revenue
$21,913,762
Expenses
$22,837,088
Net income
-$923,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$12.4$8.64$50.7$49.8$0.83
2023Detailed filing. Detailed filing data is available for this year.$16.9$9.41$7.51$44.1$45.3$1.26
2022Detailed filing. Detailed filing data is available for this year.$18.4$9.94$8.47$39.2$40.6$1.36
2021Detailed filing. Detailed filing data is available for this year.$16.9$6.64$10.3$42.5$38.8$3.69
2020Detailed filing. Detailed filing data is available for this year.$18.9$12.6$6.26$37.9$37.6$0.27
2019Detailed filing. Detailed filing data is available for this year.$15.3$9.49$5.77$35.3$34.1$1.16
2018Detailed filing. Detailed filing data is available for this year.$12.6$8.24$4.31$31.1$31.0$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.9$6.69$4.24$24.2$24.0$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.56$5.62$3.94$21.9$22.8$0.92
2015Detailed filing. Detailed filing data is available for this year.$9.64$4.86$4.79$21.3$21.3$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.27$4.41$4.86$20.1$20.5$0.44
2013Detailed filing. Detailed filing data is available for this year.$9.26$4.09$5.17$19.1$18.9$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$4.25$4.75$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$3.77$4.94$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$4.50$5.21$18.0