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← ASSUMPTION HOME INC

Form 990 for tax year 2022

Filed by ASSUMPTION HOME INC.

What the amendment changed

Compared with the return it replaced , filed 19 September 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$13,119,128
Total expenses
$11,282,596
Contributions and grants received
$184,666
Grants paid
$15,389
Program service revenue
$9,789,293
Investment income
$129,059
Other revenue
$3,016,110
Total assets, end of year
$22,261,219
Total liabilities, end of year
$15,111,684
Net assets or fund balances, end of year
$7,149,535
Program services expenses (Part IX)
$10,088,516
Management and general expenses
$1,194,080
Fundraising expenses
$0
Program service expenses (Part III)
$10,088,516

Program services were 89.4% 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

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Chad Middendorf

    Treasurer (Jan-Jun)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mike Roth

    Treasurer (July-Dec)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Larry Sell

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Melissa Rowe

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Father Isaiah Frederick

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Cheryl Eickhoff

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Terri Larison

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kelly Springer

    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

  • John Phillips

    Director (Jan-Jul)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Brother David Allen

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Scott Rowe

    Director (Aug-Dec)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Merrilee Stang

    Director (Aug-Dec)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Brenda Weller

    Director of Finance

    Total calculated
    $119,746
    From this org
    $84,901
    From related orgs
    $0
    Other
    $34,845
    Hours/week
    38 + 2 related

  • Jan Luthens

    Administrator (Until 01/07/22)

    Total calculated
    $23,095
    From this org
    $22,422
    From related orgs
    $0
    Other
    $673
    Hours/week
    38 + 2 related

  • Paul Gaebe

    Administrator (Until 09/25/22)

    Total calculated
    $32,122
    From this org
    $31,886
    From related orgs
    $0
    Other
    $236
    Hours/week
    19 + 1 related

  • Mary BoydeInterim

    Administrator (Beg 09/26/22)

    Total calculated
    $38,077
    From this org
    $38,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    38 + 2 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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

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
2022
Filed
5 April 2024
IRS schema version
2022v5.0
Source object
202401139349301110

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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