Nonprofit · EIN 41-1785649
MOUNT OLIVET DAY SERVICES
Tax-exempt · MINNEAPOLIS, MN 55419
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $700,447 | $764,834 | -$64,387 | $1,787,578 | $697,854 | $1,089,724 |
| December 31, 2023 | 990 | $577,346 | $706,127 | -$128,781 | $1,651,697 | $505,135 | $1,146,562 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $37,751
- Program service revenue
- $651,015
- Investment income
- $11,681
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $433,031
- Salaries, compensation and benefits (total)
- $511,270
- Professional fundraising fees
- $0
- Accounting fees
- $15,762
- Occupancy
- $23,983
- Travel
- $10,535
- Depreciation
- $87,254
- Program services (functional)
- $719,119
- Management and general (functional)
- $45,715
Balance sheet and other
- Total assets, start of year
- $1,651,697
- Total assets, end of year
- $1,787,578
- Total liabilities, end of year
- $697,854
- Net assets, end of year
- $1,089,724
- Land, buildings and equipment
- $1,372,487
- Net assets without donor restrictions
- $984,449
- Net assets with donor restrictions
- $105,275
- Gross receipts
- $700,447
- Employees
- 22
- Volunteers
- 25
- Year formed
- 1994
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIMOTHY HOKANSON | ADMINISTRATOR Officer | 1 | $0 | $289,696 | $45,504 |
| ROGER WHITE | ASSOCIATE ADMINISTRATOR Highest-paid employee | 1 | $0 | $197,555 | $12,267 |
| SHARON FLACK | CONTROLLER Officer | 1 | $0 | $163,948 | $17,646 |
| KURT HALVA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GORDON VETSCH | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| RUTH JARCHO | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| MARTHA ARNESON | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| MARK BEESE | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| DAVID CARLSON | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| EILEEN CARTWRIGHT | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| JOHN KUEHN | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| DAVID LOSE | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| TRUDY OLSON | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| CHRISTINE BENT | VICE PRESIDENT (THRU FEB 2024) Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| GREG PAGE | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM TELLEEN | BOARD MEMBER Trustee or director | 0.3 | $0 |
| PETER YOUNGDAHL | BOARD MEMBER Trustee or director | 0.3 | $0 |
| KIMBERLY GRAY | BOARD MEMBER Trustee or director | 0.3 | $0 |
| BARB GURNEY | BOARD MEMBER Trustee or director | 0.3 | $0 |
| BOB STEWART | BOARD MEMBER Trustee or director | 0.3 | $0 |
| SARA VANWINKLE | BOARD MEMBER Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIMOTHY HOKANSON | ADMINISTRATOR Officer | 1 | $0 | $262,207 | $61,525 |
| SHARON FLACK | CONTROLLER Officer | 1 | $0 | $156,384 | $18,510 |
| KURT HALVA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CHRISTINE BENT | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| GORDON VETSCH | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| RUTH JARCHO | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| MARTHA ARNESON | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| MARK BEESE | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| DAVID CARLSON | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| EILEEN CARTWRIGHT | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| JOHN KUEHN | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| DAVID LOSE | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| TRUDY OLSON | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| GREG PAGE | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| WILLIAM TELLEEN | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| PETER YOUNGDAHL | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5517 LYNDALE AVE S, MINNEAPOLIS, MN 55419-1719
- Principal officer (990 for 2024)
- TIMOTHY HOKANSON, 5601 LYNDALE AVENUE SOUTH, MINNEAPOLIS, MN 55419
- Signed the 990
- TIMOTHY HOKANSON, ADMINISTRATOR
- Phone
- (612) 827-5677
- Website
- WWW.MTOLIVETHOMES.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE HIGH QUALITY CARE FOR CHILDREN AND SENIORS WHILE PROMOTING RESPECT AND UNDERSTANDING THROUGH INTENTIONAL INTERGENERATIONAL INTERACTION.
Program accomplishments
- 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. THE PROGRAM PROVIDES QUALITY CARE FOR 48 ADULTS. ADULTS ENJOY NUTRITIOUS MEALS AND SNACKS THROUGHOUT THE DAY.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.Expenses $719,119 · revenue $651,015
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1785649
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,787,578
- Income (IRS master file)
- $700,447
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $700,447 | $764,834 | $1,787,578 | IRS |
| 990 | December 2023 | $577,346 | $706,127 | $1,651,697 | XML |
| 990 | December 2022 | $883,403 | $1,048,223 | $1,353,302 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1785649).
Questions about MOUNT OLIVET DAY SERVICES
- What is the EIN of MOUNT OLIVET DAY SERVICES?
- The employer identification number (EIN) of MOUNT OLIVET DAY SERVICES is 41-1785649.
- Is MOUNT OLIVET DAY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MOUNT OLIVET DAY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNT OLIVET DAY SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOUNT OLIVET DAY SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNT OLIVET DAY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOUNT OLIVET DAY SERVICES?
- The 990 for the year ended December 31, 2024 names TIMOTHY HOKANSON.
- Who are the officers and directors of MOUNT OLIVET DAY SERVICES?
- The 990 for the year ended December 31, 2024 lists 21 people; 0 received compensation from the organization.
- How much revenue does MOUNT OLIVET DAY SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $700,447, expenses of $764,834 and total assets of $1,787,578 at year end.
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