2012-11-14T13:40:50-06:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990EZ 2011-01-01 800276405 ASSUMPTION COMMUNITY SERVICES INC ASSU 3206853693 715 1ST ST N COLD SPRING MN 56320 JAN LUTHENS 3206853693 2012-11-12 GORDON J VETSCH P00047306 6123764500 2011 2016-03-07 17:11:31Z X X WWW.ASSUMPTIONHOME.COM X 197481 X 55737 140639 145 960 197481 26987 125161 31799 9387 1787 34065 229186 -31705 -194473 0 -226178 X 59021 88915 300062 293401 75 8052 359158 390368 553631 616546 -194473 -226178 X TO PURSUE EXCELLENCE IN PROVIDING A CONTINUUM OF HEALTH AND RESIDENTIAL SERVICES IN A CHRISTIAN ENVIRONMENT. TO PURSUE EXCELLENCE IN PROVIDING A CONTINUUM OF HEALTH AND RESIDENTIAL SERVICES IN A CHRISTIAN ENVIRONMENT. 26987 162729 162729 X DALE JOB 715 1ST STREET NORTH COLD SPRING MN 56320 1.00 0 0 0 ROXANNE DORWEILER 715 1ST STREET NORTH COLD SPRING MN 56320 1.00 0 0 0 JUDY KEARIN 715 1ST STREET NORTH COLD SPRING MN 56320 1.00 0 0 0 DOROTHY PFLIPSEN 715 1ST STREET NORTH COLD SPRING MN 56320 1.00 0 0 0 MARY WENNER 715 1ST STREET NORTH COLD SPRING MN 56320 1.00 0 0 0 REVEREND CLETUS CONNORS 715 1ST STREET NORTH COLD SPRING MN 56320 1.00 0 0 0 SISTER MIRIAM ARDOLF 715 1ST STREET NORTH COLD SPRING MN 56320 1.00 0 0 0 JACK BELL 715 1ST STREET NORTH COLD SPRING MN 56320 1.00 0 0 0 CLARENCE DINGMANN 715 1ST STREET NORTH COLD SPRING MN 56320 1.00 0 0 0 ADAH EBELING 715 1ST STREET NORTH COLD SPRING MN 56320 1.00 0 0 0 DON EIKMEIER 715 1ST STREET NORTH COLD SPRING MN 56320 1.00 0 0 0 RICHARD KRUEGER 715 1ST STREET NORTH COLD SPRING MN 56320 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN ASSUMPTION HOME 715 1ST ST N COLD SPRING MN 56320 3206853693 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 57098 49768 106866 48384 140639 189023 105482 190407 295889 0 0 0 295889 59 145 204 59 145 204 105541 190552 296093 X 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. 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.