Civic Intelligence

Mount Olivet Days Services

990 • Fiscal year 2013 • EIN 41-1785649

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileWWW.MTOLIVETHOMES.ORG
5601 Lyndale Avenue South55419

(612) 827-5677

Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$142,969

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,410,799

Down $15,768 (-1.1%) from 2012

Net Assets

Up

$717,336

Up $135,863 (+23%) from 2012

Liabilities

Down

$693,463

Down $151,631 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

$1,516,850

No earlier filing loaded for comparison.

Expenses

Up

$1,380,987

Up $24,932 (+1.8%) from 2012

Net Income

$135,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,498,380Liabilities 2010: $1,118,757Net Assets 2010: $379,6232010Assets 2011: $1,438,218Liabilities 2011: $874,835Net Assets 2011: $563,3832011Assets 2012: $1,426,567Liabilities 2012: $845,094Net Assets 2012: $581,4732012Assets 2013: $1,410,799Liabilities 2013: $693,463Net Assets 2013: $717,3362013Assets 2014: $1,555,081Liabilities 2014: $640,196Net Assets 2014: $914,8852014Assets 2015: $1,696,273Liabilities 2015: $582,360Net Assets 2015: $1,113,9132015Assets 2016: $1,734,942Liabilities 2016: $523,585Net Assets 2016: $1,211,3572016Assets 2017: $1,771,416Liabilities 2017: $459,519Net Assets 2017: $1,311,8972017Assets 2018: $1,804,422Liabilities 2018: $397,242Net Assets 2018: $1,407,1802018Assets 2019: $1,721,161Liabilities 2019: $347,889Net Assets 2019: $1,373,2722019Assets 2020: $1,659,909Liabilities 2020: $435,911Net Assets 2020: $1,223,9982020Assets 2021: $1,605,264Liabilities 2021: $161,884Net Assets 2021: $1,443,3802021Assets 2022: $1,353,302Liabilities 2022: $85,566Net Assets 2022: $1,267,7362022Assets 2023: $1,651,697Liabilities 2023: $505,135Net Assets 2023: $1,146,5622023Assets 2024: $1,787,578Liabilities 2024: $697,854Net Assets 2024: $1,089,7242024

Highlighted filing

2013

Assets$1,410,799
Liabilities$693,463
Net Assets$717,336
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,582,2172010Expenses 2011: $1,471,0322011Expenses 2012: $1,356,0552012Revenue 2013: $1,516,850Expenses 2013: $1,380,987Net Income 2013: $135,8632013Revenue 2014: $1,720,612Expenses 2014: $1,523,063Net Income 2014: $197,5492014Revenue 2015: $1,744,021Expenses 2015: $1,544,993Net Income 2015: $199,0282015Revenue 2016: $1,805,944Expenses 2016: $1,681,285Net Income 2016: $124,6592016Revenue 2017: $1,835,622Expenses 2017: $1,725,171Net Income 2017: $110,4512017Revenue 2018: $1,899,901Expenses 2018: $1,780,394Net Income 2018: $119,5072018Revenue 2019: $1,793,987Expenses 2019: $1,835,482Net Income 2019: -$41,4952019Revenue 2020: $1,110,477Expenses 2020: $1,265,200Net Income 2020: -$154,7232020Revenue 2021: $1,613,357Expenses 2021: $1,401,285Net Income 2021: $212,0722021Revenue 2022: $883,403Expenses 2022: $1,048,223Net Income 2022: -$164,8202022Revenue 2023: $577,346Expenses 2023: $706,127Net Income 2023: -$128,7812023Revenue 2024: $700,447Expenses 2024: $764,834Net Income 2024: -$64,3872024

Highlighted filing

2013

Revenue$1,516,850
Expenses$1,380,987
Net Income$135,863
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,516,850
Mission and Program Overview

Mission

To provide high quality care for children and seniors while promoting respect and understanding through intentional intergenerational interaction.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,127,336$1,110,604▼ $16,732
Cash and Non-Interest-Bearing Accounts$176,638$200,667▲ $24,029
Accounts Receivable$103,607$82,336▼ $21,271
Intangible Assets$18,986$17,192▼ $1,794
Total Assets$1,426,567$1,410,799▼ $15,768
Liabilities
Tax Exempt Bond Liabilities$686,410$632,931▼ $53,479
Accounts Payable and Accrued Expenses$58,112$52,808▼ $5,304
Other Liabilities$100,572$7,724▼ $92,848
Total Liabilities$845,094$693,463▼ $151,631
Net Assets / Fund Balance
Unrestricted Net Assets$581,473$717,336▲ $135,863
Total Net Assets Fund Balance$581,473$717,336▲ $135,863
Total Liabilities and Net Assets / Fund Balance$1,426,567$1,410,799▼ $15,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,926$620,832$1,290,758
Equipment$29,167$599,381$628,548
Land$411,511-$411,511
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Timothy HokansonAdministrator$142,969$142,969
Richard AndersonController$97,659$97,659

Board Members and Trustees

NameTitle
Pastor Craig JohnsonPresident
Thomas MacnallyVice President
Andrea BrownDirector
Barbara EvjenDirector
Christine BentDirector
Clyde AllenDirector
David CarlsonDirector
Eilen CartwrightDirector
Greg PageDirector
Karen JohnsonDirector
Kurt HalvaDirector
Martha ArnesonDirector
Pastor Ken KotzerDirector
Patty WarnerDirector
Peter YoungdahlDirector
Trudy OlsonDirector
John KuehnDirector (through January 2013)
Lana GilsterDirector (through January 2013)
Mari CarlsonDirector (through January 2013)
Ruth JarchoSecretary
Beverly RognessSecretary (through January 2013)
Mark BeeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,256
Program Service Revenue
$1,492,570
Investment Income
$1,024
Other Revenue
$0
All Other Contributions
$23,256
Change in Net Assets
$135,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$790
Total Revenue per Audited Statements
$1,517,640
Total Revenue per Form 990
$1,516,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,580
Other Expenses$364,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,847$23,112-$896,959
Depreciation Depletion$71,482--$71,482
Other Employee Benefits$67,864$1,976-$69,840
Payroll Taxes$48,373$1,408-$49,781
Interest$25,855--$25,855
Insurance$24,563--$24,563
Travel-$24,190-$24,190
Occupancy$23,577--$23,577
Fees for Services Other$17,164--$17,164
Fees for Services Accounting-$11,826-$11,826
Other Expenses$8,911$22,805-$8,911
Fees for Service Investment Mgmnt Fees-$8,715-$8,715
Office Expenses-$6,748-$6,748
Advertising-$5,865-$5,865
All Other Expenses$2,839$321-$3,160
Fees for Services Legal-$690-$690
Total Functional Expenses$1,273,331$107,656$0$1,380,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,381,777
Expenses per Audited Statements$1,380,987
Total Expenses per Form 990$1,380,987
Expenses Not Reported on Form 990$790
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks Written in Excess of Cash$7,724

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-60091152003-07-29$1,100,000Refunding series 2000 prior issue for construction of a bldg renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,100,000$1,078,000$467,069$22,000

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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 president, vice president, treasurer and secretary of the board of directors. Other persons may be elected or appointed by the board, but under no circumstances may the executive committee exceed seven members. The executive committee, in the interim between meetings of the board, excercises the powers of the board in accordance with the general policy of the organization and the board. The executive committee is subject at all times to the direction and control of the board.”

Form 990, Part VI, Section B, Line 11

“The option to view a draft 990 is provided to select representatives of the board of directors for detail review and approval.”

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

“Covered individuals are required to complete an annual statement that includes a duty to disclose. Covered individuals must disclose the existence of any potential conflict of interest and must be given the opportunity to disclose all material facts to the administrator. The administrator will report material facts to the board of directors or the board executive committee for determination of whether a conflict of interest exists. Individuals with potential conflicts of interest may not be present during the discussion nor vote on the transaction or arrangement where a conflict exists. The minutes of the board of directors or board executive committee will record all proceedings related to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Top management and key employee compensation is reviewed by the president and vice president of the board. The compensation of these individuals was last compared to the 2009 ecla salary survey.”

Form 990, Part VI, Section C, Line 18

“Mount olivet day services' form 990 is available upon request and at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
41-1785649
Phone
6128275677

Signing Officer

Name
Timothy Hokanson
Title
Administrator
Phone
6128275677
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Hokanson
Formed
1995
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
46
Volunteers
10

Preparer

Preparer
Gordon J Vetsch
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has classified the organization as a tax-exempt organization under the provisions of internal revenue code section 501(c)(3). The organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of this standard has no impact on the organization's financial statements. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by federal and state taxing authorities. The 2010, 2011 and 2012 tax years are open to examination.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2231108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316966
IRS990/Form990PartVIISectionAGrp/PersonNm0PASTOR CRAIG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MACNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH JARCHO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BEESE
IRS990/Form990PartVIISectionAGrp/PersonNm4CLYDE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA ARNESON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE BENT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9EILEN CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA EVJEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KURT HALVA
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PASTOR KEN KOTZER
IRS990/Form990PartVIISectionAGrp/PersonNm14TRUDY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm16PATTY WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER YOUNGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm18BEVERLY ROGNESS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARI CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LANA GILSTER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN KUEHN
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY HOKANSON
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22111861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2380693
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY (THROUGH JANUARY 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THROUGH JANUARY 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THROUGH JANUARY 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (THROUGH JANUARY 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01516850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024563
IRS990/InsuranceGrp/TotalAmt024563
IRS990/IntangibleAssetsGrp/BOYAmt018986
IRS990/IntangibleAssetsGrp/EOYAmt017192
IRS990/InterestGrp/ProgramServicesAmt025855
IRS990/InterestGrp/TotalAmt025855
IRS990/InvestmentIncomeGrp/ExclusionAmt01024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01220213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01127336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01110604
IRS990/LandBldgEquipCostOrOtherBssAmt02330817
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY CARE FOR CHILDREN AND SENIORS WHILE PROMOTING RESPECT AND UNDERSTANDING THROUGH INTENTIONAL INTERGENERATIONAL INTERACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0581473
IRS990/NetAssetsOrFundBalancesEOYAmt0717336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023577
IRS990/OccupancyGrp/TotalAmt023577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06748
IRS990/OfficeExpensesGrp/TotalAmt06748
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069840
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022805
IRS990/OtherExpensesGrp/ProgramServicesAmt086431
IRS990/OtherExpensesGrp/ProgramServicesAmt122425
IRS990/OtherExpensesGrp/ProgramServicesAmt28911
IRS990/OtherExpensesGrp/TotalAmt086431
IRS990/OtherExpensesGrp/TotalAmt122805
IRS990/OtherExpensesGrp/TotalAmt222425
IRS990/OtherExpensesGrp/TotalAmt38911
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0100572
IRS990/OtherLiabilitiesGrp/EOYAmt07724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0873847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896959
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01408
IRS990/PayrollTaxesGrp/ProgramServicesAmt048373
IRS990/PayrollTaxesGrp/TotalAmt049781
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY HOKANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01492570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01492570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01374
IRS990/PYOtherExpensesAmt0418466
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01346358
IRS990/PYRevenuesLessExpensesAmt017370
IRS990/PYSalariesCompEmpBnftPaidAmt0937589
IRS990/PYTotalExpensesAmt01356055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01373425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01492570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,799
Liabilities
$693,463
Net assets
$717,336
Revenue
$1,516,850
Expenses
$1,380,987
Net income
$135,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.70$1.09$0.70$0.76$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.51$1.15$0.58$0.71$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.09$1.27$0.88$1.05$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.16$1.44$1.61$1.40$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.44$1.22$1.11$1.27$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.35$1.37$1.79$1.84$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.40$1.41$1.90$1.78$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.46$1.31$1.84$1.73$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.52$1.21$1.81$1.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.58$1.11$1.74$1.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.64$0.91$1.72$1.52$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.69$0.72$1.52$1.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.85$0.58$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.87$0.56$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.12$0.38$1.58