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ASSUMPTION COMMUNITY SERVICES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ASSUMPTION COMMUNITY SERVICES INC (EIN 80-0276405)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-28
IRS object ID
201512099349300026
Schema version
2014v5.0
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)
Return2015-07-28T12:28:32-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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 Line1715 1ST STREET NORTHAddressLine1Txt
CityCOLD SPRINGCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56320ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDSEY SANDPersonNm
Person TitleADMINISTRATORPersonTitleTxt
Phone3206853693PhoneNum
Signature2015-07-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILY SCHEEVELPreparerPersonNm
PTINP01814921PTIN
Phone6123764500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDSEY SANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 1ST STREET NORTHAddressLine1Txt
CityCOLD SPRINGCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56320ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$341,864GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASSUMPTIONHOME.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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers93TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$477,734PYContributionsGrantsAmt
CY Contributions Grants$146,448CYContributionsGrantsAmt
PY Program Service Revenue$194,618PYProgramServiceRevenueAmt
CY Program Service Revenue$195,367CYProgramServiceRevenueAmt
PY Investment Income$48PYInvestmentIncomeAmt
CY Investment Income$49CYInvestmentIncomeAmt
PY Other Revenue-$759PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$671,641PYTotalRevenueAmt
CY Total Revenue$341,864CYTotalRevenueAmt
PY Grants And Similar Paid$4,690PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,484CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$225,581PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$243,747CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$100,989PYOtherExpensesAmt
CY Other Expenses$111,367CYOtherExpensesAmt
PY Total Expenses$331,260PYTotalExpensesAmt
CY Total Expenses$362,598CYTotalExpensesAmt
PY Revenues Less Expenses$340,381PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,734CYRevenuesLessExpensesAmt
Total Assets BOY$174,781TotalAssetsBOYAmt
Total Assets EOY$173,355TotalAssetsEOYAmt
Total Liabilities BOY$155,468TotalLiabilitiesBOYAmt
Total Liabilities EOY$174,776TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,313NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,421NetAssetsOrFundBalancesEOYAmt
MissionOUR DEFINING GOAL IS TO PROMOTE QUALITY OF LIFE BY SERVING OLDER ADULTS WITH RESPECTFUL RECOGNITION OF EACH PERSON'S PRIVACY, DIGNITY, AND WORTH; AND TO PROVIDE A CHRISTIAN ENVIRONMENT FOR ALL, REGARDLESS OF RACE, CREED, OR COLOR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$265,209ExpenseAmt
Grant$7,484GrantAmt
Revenue$195,367RevenueAmt
DescCOMMUNITY HEALTH SERVICES PROVIDES CLASS A HOME CARE, TRANSPORTATION, HOMEMAKING CHORE SERVICE, HOME MODIFICATIONS, AND OTHER HEALTH RELATED PROGRAMS.Desc
Total Program Service Expenses$265,209TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 CommitteesYes (1)MinutesOfCommitteesInd
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 Line1BRENDA WELLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3206853693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 1ST STREET NORTHAddressLine1Txt
CityCOLD SPRINGCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56320ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 VICE PRESIDENT/CEO1.002.00Yes (X)Yes (X)$0$0$0
LARRY SELL
SECRETARY1.002.00Yes (X)Yes (X)$0$0$0
CHAD MIDDENDORF
TREASURER1.002.00Yes (X)Yes (X)$0$0$0
SISTER MIRIAM ARDOLF
DIRECTOR1.002.00Yes (X)$0$0$0
VIVIAN BACKES
DIRECTOR1.002.00Yes (X)$0$0$0
ROXANNE DORWEILER
DIRECTOR1.002.00Yes (X)$0$0$0
ADAH EBELING
DIRECTOR1.002.00Yes (X)$0$0$0
DON EIKMEIER
DIRECTOR1.002.00Yes (X)$0$0$0
RICHARD KRUEGER
DIRECTOR1.002.00Yes (X)$0$0$0
ROD PAUSER
DIRECTOR1.002.00Yes (X)$0$0$0
DOROTHY PFLIPSEN
DIRECTOR1.002.00Yes (X)$0$0$0
SISTER JUDY SCHAFFER
DIRECTOR1.002.00Yes (X)$0$0$0
SHARON WENNER
DIRECTOR1.002.00Yes (X)$0$0$0
MIKE ROTH
DIRECTOR1.002.00Yes (X)$0$0$0
GREG FLINT
DIRECTOR1.002.00Yes (X)$0$0$0
JAN LUTHENS
ADMINISTRATOR5.0035.00Yes (X)$0$93,462$11,192
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$93,462TotReportableCompRltdOrgAmt
Total Other Compensation$11,192TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$80,000RelatedOrganizationsAmt
All Other Contributions$66,448AllOtherContributionsAmt
Total Contributions$146,448TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SKILLED NURSING REVENU623000$181,319$181,319
MEALS ON WHEELS624210$14,048$14,048
FieldValueIRS element (for citing)
Total Program Service Revenue$195,367TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49TotalRevenueColumnAmt
Exclusion$49ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$341,864TotalRevenueColumnAmt
Related Or Exempt Func Income$195,367RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,484TotalAmt
Program Services$7,484ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$205,871TotalAmt
Program Services$136,475ProgramServicesAmt
Management And General$69,396ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,663TotalAmt
Program Services$12,018ProgramServicesAmt
Management And General$7,645ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,213TotalAmt
Program Services$9,746ProgramServicesAmt
Management And General$8,467ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,475TotalAmt
Management And General$3,475ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,897TotalAmt
Program Services$20,897ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,906TotalAmt
Program Services$5,221ProgramServicesAmt
Management And General$685ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,087TotalAmt
Program Services$1,379ProgramServicesAmt
Management And General$1,708ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,125TotalAmt
Program Services$15,125ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,957TotalAmt
Program Services$16,957ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,780TotalAmt
Program Services$856ProgramServicesAmt
Management And General$4,924ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD COSTS$21,981$21,981
TRAINING$10,324$10,324
SUPPLIES$4,023$3,647$376
MEMBERSHIP/ASSOCIATION$2,038$2,038

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,774TotalAmt
Program Services$1,061ProgramServicesAmt
Management And General$713ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$362,598TotalAmt
Program Services$265,209ProgramServicesAmt
Management And General$97,389ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,872BOYAmt
EOY$18,910EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,054BOYAmt
EOY$17,086EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$337BOYAmt
EOY$211EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$89,518BOYAmt
EOY$137,148EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$174,781BOYAmt
EOY$173,355EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$120,518BOYAmt
EOY$162,552EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,950BOYAmt
EOY$12,224EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,468BOYAmt
EOY$174,776EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,313BOYAmt
EOY-$1,421EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,313BOYAmt
EOY-$1,421EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,781BOYAmt
EOY$173,355EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$20,734ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$57,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$477,734CurrentTaxYearMinus1YearAmt
Current Tax Year$146,448CurrentTaxYearAmt
Total$800,362TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,618CurrentTaxYearMinus1YearAmt
Current Tax Year$195,367CurrentTaxYearAmt
Total$759,923TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$672,352CurrentTaxYearMinus1YearAmt
Current Tax Year$341,815CurrentTaxYearAmt
Total$1,560,285TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,560,285PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Current Tax Year$49CurrentTaxYearAmt
Total$406TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Current Tax Year$49CurrentTaxYearAmt
Total$406TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$782CurrentTaxYearMinus1YearAmt
Total$3,153TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$673,182CurrentTaxYearMinus1YearAmt
Current Tax Year$341,864CurrentTaxYearAmt
Total$1,563,844TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99770PublicSupportCY509Pct
Public Support PY5090.99720PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGAMBLING INCOME - 2012 AMOUNT: $ 1,411. 2013 AMOUNT: $ 782. NAIL CLINIC INCOME - 2011 AMOUNT: $ 960.ExplanationTxt

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATEDesc
Book Value$137,148BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$137,148TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$12,224Amt
FieldValueIRS element (for citing)
Total Liability$12,224TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TRI-COUNTY ACTION PROGRAM INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11210 23RD AVENUE SOUTH PO BOX 683AddressLine1Txt
CityWAITE PARKCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56387ZIPCd
FieldValueIRS element (for citing)
Recipient EIN416049739RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$7,484CashGrantAmt
Purpose Of GrantGRANTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE, THE GRANTEES' ELIGIBILITY FOR THE GRANTS OR ASSITANCE, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1DIFFERENCES IN VOTING RIGHTS: THREE DIRECTORS - THE PASTOR AND TWO TRUSTEES OF ST. BONIFACE CATHOLIC CHURCH, COLD SPRING, MN - ALSO SERVE AS MEMBERS OF THE ORGANIZATION. AS MEMBERS, THESE THREE INDIVIDUALS HAVE THE POWER TO PROPOSE AND VOTE ON THE APPOINTMENT OF THE OTHER EIGHT DIRECTORS. ADDITIONALLY, THESE SAME THREE DIRECTORS/MEMBERS HAVE THE POWER TO DISCHARGE ANY DIRECTOR THROUGH A MAJORITY VOTE OF THE FIVE MEMBERS.
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 THE 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, CONTINUE TO BE A MEMBER EX-OFFICIO OF THIS CORPORATION WITH ALL THE RIGHTS AND POWERS INCIDENT 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; 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. THERE SHALL ONLY BE 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 MEMBERS OF THE CORPORATION SHALL BE RESPONSIBLE FOR THE BUSINESS AND AFFAIRS OF THE CORPORATION. THEY DELEGATE GOVERNANCE TO A BOARD OF DIRECTORS AND DAY-TO-DAY OPERATIONS TO THE ADMINISTRATION OF THE FACILITY. THE NUMBER OF DIRECTORS SHALL BE AT LEAST ELEVEN (11) IN NUMBER AND SHALL CONSIST OF THE FOLLOWING INDIVIDUALS: 1. THE PASTOR OF THE CHURCH OF SAINT BONIFACE, COLD SPRING, MINNESOTA, 2. 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; AND, 3. AT LEAST EIGHT (8) OTHER ADULT PERSONS. IN ADDITION TO THESE ABOVE NAMED INDIVIDUALS WHO SHALL NUMBER AT LEAST ELEVEN (11), THE ADMINISTRATOR OF ASSUMPTION HOME SHALL SERVE AS AN EX-OFFICIO MEMBER OF THE BOARD OF DIRECTORS WITHOUT VOTE. THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERS OF THE CORPORATION AND SHALL SERVE IN THAT CAPACITY AT THE PLEASURE OF THE MEMBERS IN THE MANNER AND FOR THE TERM SPECIFIED IN THE BY-LAWS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENT OF THE ARTICLES OF INCORPORATION AND TO THE BYLAWS SHALL BY THE MAJORITY VOTE OF ALL THE MEMBERS OF THE CORPORATION AFTER A MAJORITY VOTE OF THE ENTIRE MEMBERSHIP OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL, PRIOR TO THE ANNUAL MEETING OF THE CORPORATION'S MEMBERSHIP, PROVIDE TO EACH OF THE CORPORATION'S MEMBERS NOTICE OF EACH BYLAW AMENDMENT ADOPTED BY THE BOARD OF DIRECTORS SINCE THE PREVIOUS ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11THE 990 WAS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND WAS REVIEWED BY BOTH THE ADMINISTRATOR AND THE DIRECTOR OF FINANCE. AFTER THEIR REVIEW, THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS, WHO REVIEWED AND APPROVED IT, PRIOR TO FILING.
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 THEIR ASSOCIATION WITH THE OTHER PARTY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.

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 NORTH 1ST STREETCOLD SPRINGMN56320410873335NURSING HOMEMN501(C)(3)9N/A0
PIONEER HOUSING DEVELOPMENT INC
200 8TH AVENUE NORTHCOLD SPRINGMN56320411367392HOUSINGMN501(C)(3)9N/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 OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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