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ASSUMPTION COMMUNITY SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ASSUMPTION COMMUNITY SERVICES INC (EIN 80-0276405)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-19
IRS object ID
202342629349301129
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-19T13:57:20-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide Bailly LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 Nicollet Mall Ste 1300AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554027033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800276405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Assumption Community Services IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSUBusinessNameControlTxt
Phone3206853693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 1st Street NorthAddressLine1Txt
CityCold SpringCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56320ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary BoydePersonNm
Person TitleInterim AdministratorPersonTitleTxt
Phone3206853693PhoneNum
Signature2023-09-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMaryPersonFirstNm
Person LastBoydePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKim Hunwardsen CPAPreparerPersonNm
PTINP00484560PTIN
Phone6122536500PhoneNum
Preparation2023-09-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMary BoydePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 1st Street NorthAddressLine1Txt
CityCold SpringCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56320ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$247,994GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.assumptioncommunity.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionProvide a continuum of health and residential services in a Christian environment.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$180,402PYContributionsGrantsAmt
CY Contributions Grants$120,633CYContributionsGrantsAmt
PY Program Service Revenue$136,332PYProgramServiceRevenueAmt
CY Program Service Revenue$127,361CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$316,736PYTotalRevenueAmt
CY Total Revenue$247,994CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$293,862PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$223,859CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$110,410PYOtherExpensesAmt
CY Other Expenses$107,823CYOtherExpensesAmt
PY Total Expenses$404,272PYTotalExpensesAmt
CY Total Expenses$331,682CYTotalExpensesAmt
PY Revenues Less Expenses-$87,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$83,688CYRevenuesLessExpensesAmt
Total Assets BOY$24,160TotalAssetsBOYAmt
Total Assets EOY$37,784TotalAssetsEOYAmt
Total Liabilities BOY$27,452TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,764TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$3,292NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,980NetAssetsOrFundBalancesEOYAmt
MissionTo provide a continuum of quality care in a Christian manner that honors the dignity of the members of our local community.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$324,799ExpenseAmt
Revenue$127,361RevenueAmt
DescCommunity Health Services provides an array of services, from home delivered meals to community support services and caregiver support. During 2022 the organization provided the following services:Transportation: 2634.50 hoursHomemaking/chore service: 1,039.75 hours/ 724 home visitsCaregiver Consulting: 101.75 hours/ 56 home visitsSupport Planning: 267.75 hours/ 184 home visitsFriendly Visiting: 182.25 hours/ 75 home visitsCaregiver Education: 161.5 hoursRespite: 242.74 hours/ 99 home visitsDesc
Total Program Service Expenses$324,799TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mary BoydeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3206853693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 North 1st StreetAddressLine1Txt
CityCold SpringCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56320ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Rev Matthew Luft
Second VP/CEO1.002.00Yes (X)Yes (X)$0$0$0
Chad Middendorf
Treasurer (Jan-Jun)1.002.00Yes (X)Yes (X)$0$0$0
Mike Roth
Treasurer (Jul-Dec)1.002.00Yes (X)Yes (X)$0$0$0
Larry Sell
Secretary1.002.00Yes (X)Yes (X)$0$0$0
Melissa Rowe
Director1.002.00Yes (X)$0$0$0
Father Isaiah Frederick
Director1.002.00Yes (X)$0$0$0
Cheryl Eickhoff
Director1.002.00Yes (X)$0$0$0
Terri Larison
Director1.002.00Yes (X)$0$0$0
Kelly Springer
Director (Jan-Jul)1.002.00Yes (X)$0$0$0
Nicole Holthaus
Director1.002.00Yes (X)$0$0$0
Harry Bertram
Director1.002.00Yes (X)$0$0$0
John Phillips
Director (Jan-Jul)1.002.00Yes (X)$0$0$0
Brother David Allen
Director1.002.00Yes (X)$0$0$0
Scott Rowe
Director (Aug-Dec)1.002.00Yes (X)$0$0$0
Merrilee Stang
Director (Aug-Dec)1.002.00Yes (X)$0$0$0
Brenda Weller
Director of Finance1.0039.00Yes (X)$0$84,901$34,845
Jan Luthens
Administrator (Jan)1.0039.00Yes (X)$0$22,422$673
Paul Garbe
Administrator (Jan-Sept)0.5019.50Yes (X)$0$31,886$236
Mary BoydeInterim
Administrator (Sept-Dec)1.0039.00Yes (X)$0$38,077$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$177,286TotReportableCompRltdOrgAmt
Total Other Compensation$35,754TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,958GovernmentGrantsAmt
All Other Contributions$118,675AllOtherContributionsAmt
Total Contributions$120,633TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Skilled Nursing Revenu623000$104,851$104,851
Meals on Wheels624210$22,510$22,510
FieldValueIRS element (for citing)
Total Program Service Revenue$127,361TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$247,994TotalRevenueColumnAmt
Related Or Exempt Func Income$127,361RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$189,182TotalAmt
Program Services$189,146ProgramServicesAmt
Management And General$36ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,371TotalAmt
Program Services$4,370ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,678TotalAmt
Program Services$14,675ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,628TotalAmt
Program Services$15,625ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,900TotalAmt
Management And General$2,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,745TotalAmt
Program Services$37,437ProgramServicesAmt
Management And General$2,308ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$145TotalAmt
Program Services$145ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,928TotalAmt
Program Services$8,296ProgramServicesAmt
Management And General$1,632ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,041TotalAmt
Program Services$13,041ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$359TotalAmt
Program Services$359ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,147TotalAmt
Program Services$1,147ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,792TotalAmt
Program Services$4,792ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Food$31,722$31,722
Dues$2,882$2,882
Licenses Permits Fees$1,162$1,162

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$331,682TotalAmt
Program Services$324,799ProgramServicesAmt
Management And General$6,883ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,777BOYAmt
EOY$2,270EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,133BOYAmt
EOY$31,239EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,046BOYAmt
EOY$2,218EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,737LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,680LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,204BOYAmt
EOY$2,057EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,160BOYAmt
EOY$37,784EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,050BOYAmt
EOY$19,617EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,402BOYAmt
EOY$22,147EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,452BOYAmt
EOY$41,764EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,292BOYAmt
EOY-$3,980EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$3,292BOYAmt
EOY-$3,980EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,160BOYAmt
EOY$37,784EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$83,688ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$83,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,402CurrentTaxYearMinus1YearAmt
Current Tax Year$120,633CurrentTaxYearAmt
Total$853,997TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$261,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,332CurrentTaxYearMinus1YearAmt
Current Tax Year$127,361CurrentTaxYearAmt
Total$970,114TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$425,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$476,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,734CurrentTaxYearMinus1YearAmt
Current Tax Year$247,994CurrentTaxYearAmt
Total$1,824,111TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,569CurrentTaxYearMinus1YearAmt
Current Tax Year$135,448CurrentTaxYearAmt
Total$1,037,023TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,569CurrentTaxYearMinus1YearAmt
Current Tax Year$135,448CurrentTaxYearAmt
Total$1,037,023TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$787,088PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$2TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$2TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$425,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$476,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,736CurrentTaxYearMinus1YearAmt
Current Tax Year$247,994CurrentTaxYearAmt
Total$1,824,113TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.43150PublicSupportCY509Pct
Public Support PY5090.49160PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,737OtherCostOrOtherBasisAmt
Depreciation$3,680DepreciationAmt
Book Value$2,057BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,057TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to AffiliatesDesc
Amt$22,147Amt
FieldValueIRS element (for citing)
Total Liability$22,147TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Line 2 and Part IX, Lines 7-10:Assumption Home, Inc., a related tax-exempt organization, employs all individuals and is responsible for filing all required federal employment tax returns. Payroll expenses are allocated to Assumption Community Services and reported on the appropriate lines in Part IX.
Form 990, Part VI, Section A, line 2The Administrator and Director of Finance are employed by Assumption Home, Inc., a related tax-exempt organization. Members of the board are also board members of Assumption Home, Inc. Therefore, a business relationship exists between these individuals.
Form 990, Part VI, Section A, line 2Melissa Rowe and Scott Rowe have a family relationship.
Form 990, Part VI, Section A, line 3Assumption Home, Inc., a related tax-exempt organization, is the management agent for the organization. Related party receivables are recorded for expenses paid on behalf of Assumption Community Services. The receivable balance has no set repayment terms and interest is not added to the balance. During December 31, 2022, 83,000 receivables were written off by Assumption Home, Inc. The remaining balance was $22,145.
Form 990, Part VI, Section A, line 6The members of the corporation shall be as follows: 1. The Bishop of the Diocese of Saint Cloud or the person, who in his stead, exercises ordinary jurisdiction over the spiritual and temporal affairs of the Diocese of Saint Cloud in accordance with the legislation of the Roman Catholic Church; 2. The Vicar General of the Diocese of Saint Cloud, who has been appointed to be a member ex-officio of the corporation of the Diocese of Saint Cloud. In the event of a vacancy in the office of the Bishop, in those cases in which the Vicar General's office ceases, then and in such event the person who was the Vicar General, continues to be a member ex-officio of this corporation with all the rights and powers included thereto, but his membership shall cease at once when the Office of Vicar General has been filled; 3. The Pastor of the Church of Saint Boniface, Cold Spring, Minnesota; and 4. Two (2) trustees who are members of the Church of Saint Boniface, Cold Spring, Minnesota, which have been elected by the membership of the corporation.The members of the corporation shall be as follows: There shall be only one class of members of the corporation and each member shall be entitled to one vote on all actions that come before the membership of the corporation.
Form 990, Part VI, Section A, line 7aThe Board of Directors shall be elected by the members of the corporation.
Form 990, Part VI, Section A, line 7bThe members reserve the following functions: 1. Appoint the Board of Directors and remove any member with or without cause; 2. Approve a merger or dissolution of the organization; 3. Amendment of the Articles of Incorporation; and 4. Support and assess the Roman Catholic identify and mission of the organization and verify adherence to the Ethical and Religious Directives for Catholic Health Care Services now current or hereafter amended, as recommended by the Bishop of the Diocese of St. Cloud.
Form 990, Part VI, Section A, line 8bThe Organization does not have a committee with the authority to act on behalf of the governing board.
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by an independent public accounting firm and is reviewed by both the Administrator and the Director of Finance. After their review, the Form 990 is provided to the Board of Directors, who review and approve it prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cThe Organization's conflict of interest policy applies to all officers and members of the Board of Directors. The Administrator annually reviews the Board Members' associations for conflicts of interest. The Board of Directors annually reviews the Administrator's associations for conflicts of interest. If a conflict arises, depending on the circumstances, the conflicted individual abstains from voting, steps down from the Board, or terminates the association with the other party.
Form 990, Part VI, Section B, line 15The Organization does not pay compensation to its officers, directors, or key employees. The Organization's officers are compensated by a related organization.
Form 990, Part VI, Section C, line 19The governing documents, financial statements, and conflict of interest policy are available upon request.
Form 990, Part IX, line 11gConsultants/Contracted Services: Program service expenses 37,437. Management and general expenses 2,308. Fundraising expenses 0. Total expenses 39,745.
Form 990, Part XI, line 9:Forgivenes of Debt 83,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Assumption Home Inc
715 N 1st StreetCold SpringMN56320410873335Nursing homeMN501(c)(3)Line 10N/A0
Pioneer Housing Development Inc
200 8th Avenue NorthCold SpringMN56320411367392HousingMN501(c)(3)Line 10N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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