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Nonprofiteer
← ASSUMPTION COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by ASSUMPTION COMMUNITY SERVICES INC.

Totals

Total revenue
$235,205
Total expenses
$268,752
Contributions and grants received
$188,609
Grants paid
$0
Program services expenses (Part IX)
$261,927
Management and general expenses
$6,825
Fundraising expenses
$0
Program service expenses (Part III)
$261,927

Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Rev Matthew Luft

    Second VP/CEO (Jan-Jun)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Father Leroy Scheierl

    CEO/VP (Jul-Dec)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Larry Sell

    Secretary (Jan-Jun)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Merrilee Stang

    Secretary (Jul-Dec)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mike Roth

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Melissa Rowe

    Director (Jan-Jul)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Fr Isaiah Frederick

    Director (Jan-Jul)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Nicole Holthaus

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Harry Bertram

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Cheryl Eickhoff

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Terri Larison

    Director (Jan-Jul)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Brother David Allen

    Director (Jan-Jul)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Scott Rowe

    Director (Jan-Jul)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kelly Springer

    Director (Jan-Jul)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Brenda Weller

    Director of Finance (Jan-Nov)

    Total calculated
    $160,966
    From this org
    $0
    From related orgs
    $133,454
    Other
    $27,512
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $95,722 related
    Bonus
    $0 + $17,203 related
    Other
    $0 + $20,529 related
    Deferred
    $0 + $4,457 related
    Nontaxable benefits
    $0 + $23,797 related
    Filer's total
    $0 + $161,708 related

  • Mary Boyde

    Administrator

    Total calculated
    $212,141
    From this org
    $0
    From related orgs
    $212,141
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,141 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $212,141 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The compensation of the officers is paid by a related organization. That organization uses some of the methods in Line 3 to establish compensation.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202443129349302154

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