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← ASSUMPTION COMMUNITY SERVICES INC

Form 990 for tax year 2024

Filed by ASSUMPTION COMMUNITY SERVICES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 7 July 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Total revenue
$269,037 changed to $612,406
Total expenses
$164,717 changed to $525,099
Contributions and grants received
$24,014 changed to $218,582
Program service revenue
$245,018 changed to $393,824
Other revenue
$5 changed to $0
Total assets, end of year
$224,813 changed to $393,483
Total liabilities, end of year
$158,020 changed to $239,383
Net assets or fund balances, end of year
$66,793 changed to $154,100
Program services expenses
$140,111 changed to $453,927
Management and general expenses
$24,606 changed to $71,172
Program service expenses (Part III)
$140,111 changed to $453,927

Totals

Total revenue
$269,037
Total expenses
$164,717
Contributions and grants received
$24,014
Grants paid
$0
Program service revenue
$245,018
Investment income
$0
Other revenue
$5
Total assets, end of year
$224,813
Total liabilities, end of year
$158,020
Net assets or fund balances, end of year
$66,793
Program services expenses (Part IX)
$140,111
Management and general expenses
$24,606
Fundraising expenses
$0
Program service expenses (Part III)
$140,111

Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $24,014

  • 2a · Program service revenue: RESIDENT SERVICE REVEN

    total $245,018 · related or exempt $245,018

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $5 · excluded $5

  • 11e · Other revenue, total

    $5

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $94,784 · program services $94,784

  • 8 · Pension plan contributions

    total $735 · program services $735

  • 9 · Other employee benefits

    total $8,867 · program services $8,867

  • 10 · Payroll taxes

    total $8,374 · program services $8,374

  • 11a · Fees: management

    total $5,792 · management and general $5,792

  • 11b · Fees: legal

    total $170 · management and general $170

  • 11g · Fees: other

    total $3,822 · program services $3,397 · management and general $425

  • 12 · Advertising and promotion

    total $1,087 · management and general $1,087

  • 13 · Office expenses

    total $23,074 · program services $11,601 · management and general $11,473

  • 16 · Occupancy

    total $925 · program services $168 · management and general $757

  • 17 · Travel

    total $5,412 · program services $4,809 · management and general $603

  • 22 · Depreciation, depletion and amortization

    total $4,724 · program services $4,724

  • 23 · Insurance

    total $1,416 · management and general $1,416

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $3,292 · program services $588 · management and general $2,704

  • 24b · Other expenses: SUPPLIES

    total $2,125 · program services $1,991 · management and general $134

  • 24c · Other expenses: TRAINING

    total $118 · program services $73 · management and general $45

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,836 · end of year $27,099

  • 4 · Accounts receivable

    beginning of year $9,388 · end of year $164,553

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,343 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $47,530

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,369

  • 10c · Land, buildings and equipment, net

    beginning of year $37,884 · end of year $33,161

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,117 · end of year $11,534

  • 25 · Other liabilities

    beginning of year $88,861 · end of year $146,486

  • 27 · Net assets without donor restrictions

    beginning of year -$37,527 · end of year $66,793

Mission and programs · 2024

Mission

WE PROVIDE OUR RESIDENTS WITH A DYNAMIC CONTINUUM OF CARE ENCOMPASSING THE SOCIAL, SPIRITUAL, PHYSICAL AND MENTAL ASPECTS OF THE INDIVIDUAL, STEEPEN IN THE BENEDICTINE VALUES OF HOSPITALITY, STEWARDSHIP, RESPECT AND JUSSTICE. OUR VISION IS BE A COMMITTED LEADER RECOGNIZED AS PROVIDING QUALITY SENIOR-LIVING.

Activities or mission (Part I)

PROVIDE A CONTINUUM OF HEALTH AND RESIDENTIAL SERVICES IN A CHRISTIAN ENVIRONMENT.

  • BENEDICTINE HOME HEALTH - COLD SPRING PROVIDES AN ARRAY OF SERVICES FROM HOME DELIVERED MEALS TO COMMUNITY SUPPORT SERVICES AND CAREGIVER SUPPORT. DURING THE 6-MONTHS ENDED 6/30/24 THE ORGANIZATION PROVIDED THE FOLLOWING SERVICES:FAITH IN ACTION: 57 VOLUNTEERS / 217 PERSONS SERVED/ 2444.70 VOLUNTEER HOURSHOMEMAKING/CHORE: 343.75 HOURS/243 HOME VISITSRESPITE: 81.25 HOURS/ 41 HOME VISITSTRANSPORTATION: 1693.95 HOURS/1552 ONE WAY TRIPS/ 20684 MILESSUPPORT GROUPS: 6SUPPORT PLANNING/CAREGIVER COACHING HOURS: 98.25FRIENDLY VISITING/TELEPHONE REASSURANCE:82.25

    Expenses $140,111 · Revenue $245,018

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jerry Carley

    CEO OF BHS

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Kevin Rymanowski

    CFO & TREASURER

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Anneliese Peterson

    COO OF BHS/BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Adam Frie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Knudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fr Leroy Scheierl

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Merrilee Stang

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nicole Holthaus

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Taylar Hack

    VP OF BHS

    Total calculated
    $0
    Hours/week
    1 + 39 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BENEDICTINE GROUP SELF-INSURANCE ASSOCIATION

    C · WORKERS' COMPENSATION PROGRAM · MN

Provenance

Return type
form_990
Tax year
2024
Filed
28 April 2025
IRS schema version
2024v5.1
Source object
202521209349301042

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