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← MOUNT OLIVET DAY SERVICES

Form 990 for tax year 2022

Filed by MOUNT OLIVET DAY SERVICES.

Totals

Total revenue
$883,403
Total expenses
$1,048,223
Contributions and grants received
$117,659
Grants paid
$0
Program services expenses (Part IX)
$945,403
Management and general expenses
$102,820
Fundraising expenses
$0
Program service expenses (Part III)
$945,403

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KURT HALVA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 4 related
  • CHRISTINE BENT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related
  • GORDON VETSCH

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related
  • RUTH JARCHO

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related
  • MARTHA ARNESON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related
  • MARK BEESE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related
  • DAVID CARLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related
  • EILEEN CARTWRIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related
  • JOHN KUEHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related
  • DAVID LOSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related
  • TRUDY OLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related
  • GREG PAGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related
  • WILLIAM TELLEEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related
  • PETER YOUNGDAHL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related
  • TIMOTHY HOKANSON

    ADMINISTRATOR

    Total calculated
    $255,413
    From this org
    $0
    From related orgs
    $201,471
    Other
    $53,942
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,055 related
    Bonus
    $0 + $3,226 related
    Other
    $0 + $20,190 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $53,942 related
    Filer's total
    $0 + $255,413 related
  • SHARON FLACK

    CONTROLLER

    Total calculated
    $165,518
    From this org
    $0
    From related orgs
    $154,214
    Other
    $11,304
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,614 related
    Bonus
    $0 + $3,291 related
    Other
    $0 + $15,309 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,304 related
    Filer's total
    $0 + $165,518 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ADMINISTRATOR'S COMPENSATION IS DETERMINED BY MOUNT OLIVET CAREVIEW HOME. THE FOLLOWING WERE USED BY MOUNT OLIVET CAREVIEW HOMES IN DETERMINING THE ADMINISTRATOR'S COMPENSATION: 1. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MOUNT OLIVET CAREVIEW HOME

    501(C)(3) · SKILLED NURSING FACILITY · MN · controlled entity

    Directly controlled by SEE SCHEDULE R PART VII

  • MOUNT OLIVET HOME

    501(C)(3) · BOARD AND CARE · MN · controlled entity

    Directly controlled by SEE SCHEDULE R PART VII

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202303079349301230

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