Mount Olivet Rolling Acres Inc

Organization Overview

Mount Olivet Rolling Acres Inc is located in Victoria, MN. The organization was established in 1967. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Mount Olivet Rolling Acres Inc employed 594 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Olivet Rolling Acres Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Mount Olivet Rolling Acres Inc generated $42.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $38.8m during the year ending 12/2021. While expenses have increased by 8.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE PERSONS WITH DISABILITIES A QUALITY OF LIFE THAT IS VALUED BY SOCIETY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROVIDE CARE AND LODGING FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES IN PLEASANT, SAFE SUBURBAN NEIGHBORHOODS, INCLUDING THE INTERMEDIATE CARE FACILITY (ICF/MR) GROUP HOMES AT OUR VICTORIA CAMPUS AND SUPPORTED LIVING SERVICES (SLS) CARE IS PROVIDED IN FOUR-PERSON, SINGLE FAMILY COMMUNITY HOMES ALONG WITH MULTI-BED FACILITIES THROUGHOUT HENNEPIN, CARVER AND SCOTT COUNTIES. WE SERVE APPROXIMATELY 130 CLIENTS FOR WHICH WE PROVIDE 1) CARE AND SUPERVISION 24 HOURS PER DAY BY SKILLED AND CARING STAFF, 2) TRAINING IN ACTIVITIES OF DAILY LIVING, 3) THERAPEUTIC LEISURE AND RECREATION ACTIVITIES, 4) NURSING AND BEHAVIOR ANALYST SERVICES AS NEEDED AND 5) A PERSON CENTERED APPROACH IN ALL SERVICES PROVIDED.


PROVIDE 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.


PROVIDE CONTRACTED CASE MANAGEMENT SERVICES TO INDIVIDUALS AS DIRECTED BY HENNEPIN, DAKOTA, ANOKA, AND GOODHUE COUNTIES.


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Board, Officers & Key Employees

Name (title)Compensation
Tracy Murphy
President
$165,619
Joe Christenson
Controller
$6,689
Kris Teigen
Secretary
$0
Pamela Miller
Vice Chair
$0
Elizabeth Psihos
Treasurer
$0
Chris Rud
Board Chair
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Beacon Specialized Living
Crisis Bed Services
$2,782,571
Meridian Services Inc
Crisis Bed Services
$3,686,189
Genesis Group Homes Inc
Crisis Bed Services
$1,491,092
Rudolph Community And Care
Crisis Bed Services
$1,384,211
Snyder Health Care Systems Inc
Crisis Bed Services
$1,522,109
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $3,329,000
All other contributions, gifts, grants, and similar amounts not included above$818,712
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$4,147,712
Total Program Service Revenue$38,137,371
Investment income $50,611
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $32,640
Net Gain/Loss on Asset Sales $3,950
Net Income from Fundraising Events $108,324
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $42,480,608

Grants Recieved

Over the last fiscal year, we have identified 8 grants that Mount Olivet Rolling Acres Inc has recieved totaling $124,486.

Awarding OrganizationAmount
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$83,550
Engelsma Family Foundation

Sioux Falls, SD

PURPOSE: SHERWOOD HOUSE

$15,000
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$9,620
Bieber Family Foundation

Eden Prairie, MN

PURPOSE: SUPPORT OF CHARITABLE ACTIVITIES

$5,000
Castro Family Foundation Inc

Boca Raton, FL

PURPOSE: FOR SOCIAL WELFARE

$5,000
Charles & Kathryn Cunningham Family Foundation

Milwaukee, WI

PURPOSE: GENERAL OPERATING

$5,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$91,027
Earnings$19,763
Other Expense$4,426
Ending Balance$106,364

Peer Organizations

Organization NameAssets
Systems Unlimited Inc
Iowa City, IA
$44,162,374
Mount Olivet Rolling Acres Inc
Victoria, MN
$42,480,608
Fraser
Minneapolis, MN
$42,421,045
Clarity Care Inc
Oshkosh, WI
$25,583,132
Residential Services Of Northeastern Minnesota Inc
Duluth, MN
$23,044,968
Villa Nazareth
Fargo, ND
$24,414,555
Childrens Home Society Of South Dakota
Sioux Falls, SD
$27,111,372
Homeward Bound Inc
Plymouth, MN
$20,805,285
Discovery Living Inc
Cedar Rapids, IA
$15,165,116
Lad Lake Inc
Dousman, WI
$13,126,553
Enable Inc
Bismarck, ND
$13,372,662
Phoenix Residence Inc
St Paul, MN
$12,129,691

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