ASSUMPTION COMMUNITY SERVICES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSUMPTION COMMUNITY SERVICES INC (EIN 80-0276405)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349202103
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T13:40:50-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800276405 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSUMPTION COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSU | NameControl |
| Phone | 3206853693 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 1ST ST N | AddressLine1 |
| City | COLD SPRING | City |
| State | MN | State |
| ZIP Code | 56320 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN LUTHENS | Name |
| Title | ADMINISTRATOR | Title |
| Phone | 3206853693 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON J VETSCH | Name |
| PTIN | P00047306 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.ASSUMPTIONHOME.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 197481 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 55737 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 140639 | ProgramServiceRevenue |
| Investment Income | 145 | InvestmentIncome |
| Other Revenue Total | 960 | OtherRevenueTotal |
| Total Revenue | 197481 | TotalRevenue |
| Grants And Similar Amounts Paid | 26987 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 125161 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 31799 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9387 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1787 | PrintingPublicationsPostage |
| Other Expenses Total | 34065 | OtherExpensesTotal |
| Total Expenses | 229186 | TotalExpenses |
| Excess Or Deficit For Year | -31705 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -194473 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -226178 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59021 | BOY |
| EOY | 88915 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300062 | BOY |
| EOY | 293401 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75 | BOY |
| EOY | 8052 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359158 | BOY |
| EOY | 390368 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553631 | BOY |
| EOY | 616546 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -194473 | BOY |
| EOY | -226178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PURSUE EXCELLENCE IN PROVIDING A CONTINUUM OF HEALTH AND RESIDENTIAL SERVICES IN A CHRISTIAN ENVIRONMENT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PURSUE EXCELLENCE IN PROVIDING A CONTINUUM OF HEALTH AND RESIDENTIAL SERVICES IN A CHRISTIAN ENVIRONMENT. | DescriptionProgramServiceAccom |
| Grants And Allocations | 26987 | GrantsAndAllocations |
| Program Service Expenses | 162729 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 162729 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DALE JOB | ||||||||
| 715 1ST STREET NORTH | COLD SPRING | MN | 56320 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| ROXANNE DORWEILER | ||||||||
| 715 1ST STREET NORTH | COLD SPRING | MN | 56320 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| JUDY KEARIN | ||||||||
| 715 1ST STREET NORTH | COLD SPRING | MN | 56320 | SECRETARY | 1.00 | 0 | 0 | 0 |
| DOROTHY PFLIPSEN | ||||||||
| 715 1ST STREET NORTH | COLD SPRING | MN | 56320 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| MARY WENNER | ||||||||
| 715 1ST STREET NORTH | COLD SPRING | MN | 56320 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| REVEREND CLETUS CONNORS | ||||||||
| 715 1ST STREET NORTH | COLD SPRING | MN | 56320 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| SISTER MIRIAM ARDOLF | ||||||||
| 715 1ST STREET NORTH | COLD SPRING | MN | 56320 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JACK BELL | ||||||||
| 715 1ST STREET NORTH | COLD SPRING | MN | 56320 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| CLARENCE DINGMANN | ||||||||
| 715 1ST STREET NORTH | COLD SPRING | MN | 56320 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ADAH EBELING | ||||||||
| 715 1ST STREET NORTH | COLD SPRING | MN | 56320 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DON EIKMEIER | ||||||||
| 715 1ST STREET NORTH | COLD SPRING | MN | 56320 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| RICHARD KRUEGER | ||||||||
| 715 1ST STREET NORTH | COLD SPRING | MN | 56320 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSUMPTION HOME | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 1ST ST N | AddressLine1 |
| City | COLD SPRING | City |
| State | MN | State |
| ZIP Code | 56320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3206853693 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 57098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49768 | CurrentTaxYear |
| Total | 106866 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 48384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140639 | CurrentTaxYear |
| Total | 189023 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 105482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190407 | CurrentTaxYear |
| Total | 295889 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 295889 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 59 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145 | CurrentTaxYear |
| Total | 204 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 59 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145 | CurrentTaxYear |
| Total | 204 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 105541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190552 | CurrentTaxYear |
| Total | 296093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 145.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: NAIL CLINIC INCOME. AMOUNT: 960. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: ASSUMPTION HOME, INC.. AFFILIATE ADDRESS: 715 1ST ST N COLD SPRING, MN 56320. PURPOSE OF PAYMENT: OFFICE SPACE AND WAGES. AMOUNT OF PAYMENT: 24,000. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: TRI-CAP. AFFILIATE ADDRESS: 1210 23RD AVE SOUTH WAITE PARK , MN 56387. PURPOSE OF PAYMENT: GRANT. AMOUNT OF PAYMENT: 2,987. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,987. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TRAVEL. AMOUNT: 5,104. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,098. DESCRIPTION: DEPRECIATION. AMOUNT: 6,662. DESCRIPTION: ADVERTISING. AMOUNT: 2,801. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 6,526. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,874. TOTAL TO FORM 990-EZ, LINE 16: 34,065. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID INSURANCE/TAXES. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 529. DESCRIPTION: ACCOUNTS RECEIVABLE AND ACCRUALS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,523. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUALS. BEG. OF YEAR AMOUNT: 124,589. END OF YEAR AMOUNT: 5,374. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 429,042. END OF YEAR AMOUNT: 611,172. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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