Civic Intelligence

Mount Olivet Days Services

990 • Fiscal year 2014 • EIN 41-1785649

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.MTOLIVETHOMES.ORG
5601 Lyndale Avenue SouthMinneapolis, MN 55419

(612) 827-5677

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$154,677

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,555,081

Up $144,282 (+10%) from 2013

Net Assets

Up

$914,885

Up $197,549 (+28%) from 2013

Liabilities

Down

$640,196

Down $53,267 (-7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$1,720,612

Up $203,762 (+13%) from 2013

Expenses

Up

$1,523,063

Up $142,076 (+10%) from 2013

Net Income

Up

$197,549

Up $61,686 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$1,555,081
Liabilities$640,196
Net Assets$914,885
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$1,720,612
Expenses$1,523,063
Net Income$197,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,720,612
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$1,110,604$1,091,147▼ $19,457
Cash and Non-Interest-Bearing Accounts$200,667$356,644▲ $155,977
Accounts Receivable$82,336$91,892▲ $9,556
Intangible Assets$17,192$15,398▼ $1,794
Total Assets$1,410,799$1,555,081▲ $144,282
Liabilities
Tax Exempt Bond Liabilities$632,931$575,857▼ $57,074
Accounts Payable and Accrued Expenses$52,808$64,339▲ $11,531
Other Liabilities$7,724$0▼ $7,724
Total Liabilities$693,463$640,196▼ $53,267
Net Assets / Fund Balance
Unrestricted Net Assets$717,336$914,885▲ $197,549
Total Net Assets Fund Balance$717,336$914,885▲ $197,549
Total Liabilities and Net Assets / Fund Balance$1,410,799$1,555,081▲ $144,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,607$664,176$1,315,783
Leasehold Improvements$28,029$613,214$641,243
Land$411,511-$411,511
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Richard AndersonController$106,881$106,881

Board Members and Trustees

NameTitle
John HogensonPresident
Thomas MacnallyVice President
Andrea BrownDirector
Barbara EvjenDirector
Christine BentDirector
Clyde AllenDirector
David CarlsonDirector
Eileen CartwrightDirector
Greg PageDirector
John KuehnDirector
Karen JohnsonDirector
Kurt HalvaDirector
Martha ArnesonDirector
Peter YoungdahlDirector
Trudy OlsonDirector
Craig JohnsonDirector (thru July 2014)
Ken KosterDirector (thru March 2014)
Timothy HokansonAdministrator
Ruth JarchoSecretary
Mark BeeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,466
Program Service Revenue
$1,695,784
Investment Income
$362
Other Revenue
$0
All Other Contributions
$24,466
Change in Net Assets
$197,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35
Total Revenue per Audited Statements
$1,720,647
Total Revenue per Form 990
$1,720,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,141,479
Other Expenses$381,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,028$31,906-$1,006,934
Other Employee Benefits$71,842$2,569-$74,411
Payroll Taxes$58,058$2,076-$60,134
Depreciation Depletion$58,971--$58,971
Office Expenses-$29,712-$29,712
Occupancy$29,086--$29,086
Insurance$26,286--$26,286
Travel-$25,851-$25,851
Fees for Services Other$21,044--$21,044
Interest$20,089--$20,089
Fees for Services Accounting-$10,087-$10,087
Other Expenses$11,468$10,023-$10,023
Fees for Service Investment Mgmnt Fees-$8,510-$8,510
All Other Expenses$4,843$646-$5,489
Advertising-$5,269-$5,269
Fees for Services Legal-$119-$119
Total Functional Expenses$1,396,295$126,768$0$1,523,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,523,098
Expenses per Audited Statements$1,523,063
Total Expenses per Form 990$1,523,063
Expenses Not Reported on Form 990$35
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMinneapolis Community Development Agency2003-07-29$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$524,143$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
No
Other officer compensation reviewed
No
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 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

Filer Name
Mount Olivet Day Services
EIN
41-1785649
Phone
6128275677
Address
5601 LYNDALE AVENUE SOUTH, MINNEAPOLIS, MN 55419

Signing Officer

Name
Timothy Hokanson
Title
Administrator
Phone
6128275677
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Hokanson
Formed
1995
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
48
Volunteers
27

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Emily Scheevel
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 2011, 2012 and 2013 tax years are open to examination.”

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IRS990/Desc0MOUNT OLIVET DAY SERVICES PROVIDES DAY CARE SERVICES FOR CHILDREN AND ADULTS IN MINNEAPOLIS, MINNESOTA.MOUNT OLIVET DAY SERVICES (MODS) IS A UNIQUE PROGRAM OFFERING WEEKDAY CARE FOR CHILDREN AND PARTICIPANTS IN AN INTERGENERATIONAL SETTING. ACTIVITIES ENHANCE SELF-ESTEEM AND PROVIDE A STIMULATING ENVIRONMENT FOR ALL PARTICIPANTS. THE PROGRAM PROVIDES QUALITY CARE FOR 35 ADULTS AND 65 CHILDREN, INFANTS THROUGH PRESCHOOL. CHILDREN AND ADULTS ENJOY NUTRITIOUS MEALS AND SNACKS THROUGHOUT THE DAY. THE CHILD CARE PROGRAM, OPEN FROM 7:00 A.M. TO 6:00 P.M., PROMOTES THE EDUCATIONAL, SOCIAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT OF EACH CHILD. EXPERIENCES ARE PROVIDED THAT HELP CHILDREN SUCCEED. PARENTAL INVOLVEMENT IS ENCOURAGED. THE ADULT PROGRAM IS OPEN FROM 7:30 A.M. TO 5:30 P.M. AND SERVES INDIVIDUALS NEEDING SOCIAL INTERACTION, ASSISTANCE WITH DAILY ACTIVITIES AND SUPPORT SERVICES. IT IS A WONDERFUL ALTERNATIVE TO PROVIDING FULL-TIME CARE OR FINDING NURSING HOME PLACEMENT. TRANSPORTATION FOR PARTICIPANTS CAN BE ARRANGED.
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IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9EILEEN CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA EVJEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KURT HALVA
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN KUEHN
IRS990/Form990PartVIISectionAGrp/PersonNm14TRUDY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER YOUNGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm17CRAIG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN KOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY HOKANSON
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD 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/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/ReportableCompFromRltdOrgAmt19133110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2087334
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 (THRU JULY 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU MARCH 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01720612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026286
IRS990/InsuranceGrp/TotalAmt026286
IRS990/IntangibleAssetsGrp/BOYAmt017192
IRS990/IntangibleAssetsGrp/EOYAmt015398
IRS990/InterestGrp/ProgramServicesAmt020089
IRS990/InterestGrp/TotalAmt020089
IRS990/InvestmentIncomeGrp/ExclusionAmt0362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01277390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01110604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01091147
IRS990/LandBldgEquipCostOrOtherBssAmt02368537
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/NetAssetsOrFundBalancesBOYAmt0717336
IRS990/NetAssetsOrFundBalancesEOYAmt0914885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029086
IRS990/OccupancyGrp/TotalAmt029086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029712
IRS990/OfficeExpensesGrp/TotalAmt029712
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074411
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010023
IRS990/OtherExpensesGrp/ProgramServicesAmt094646
IRS990/OtherExpensesGrp/ProgramServicesAmt124934
IRS990/OtherExpensesGrp/ProgramServicesAmt211468
IRS990/OtherExpensesGrp/TotalAmt094646
IRS990/OtherExpensesGrp/TotalAmt124934
IRS990/OtherExpensesGrp/TotalAmt211468
IRS990/OtherExpensesGrp/TotalAmt310023
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07724
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0975028
IRS990/OtherSalariesAndWagesGrp/TotalAmt01006934
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02076
IRS990/PayrollTaxesGrp/ProgramServicesAmt058058
IRS990/PayrollTaxesGrp/TotalAmt060134
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY HOKANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01695784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01695784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01024
IRS990/PYOtherExpensesAmt0364407
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01492570
IRS990/PYRevenuesLessExpensesAmt0135863
IRS990/PYSalariesCompEmpBnftPaidAmt01016580
IRS990/PYTotalExpensesAmt01380987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01516850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01695784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01695784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01492570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01346358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01427938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01452211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07414861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06914
IRS990ScheduleA/InvestmentIncomeCYPct00.00090

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,081
Liabilities
$640,196
Net assets
$914,885
Revenue
$1,720,612
Expenses
$1,523,063
Net income
$197,549
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