Totals
- Total revenue
- $2,074,054
- Total expenses
- $1,999,199
- Contributions and grants received
- $215,840
- Grants paid
- $896
- Program service revenue
- $1,857,752
- Investment income
- $462
- Other revenue
- $0
- Total assets, end of year
- $1,285,359
- Total liabilities, end of year
- $643,150
- Net assets or fund balances, end of year
- $642,209
- Program services expenses (Part IX)
- $1,520,594
- Management and general expenses
- $478,605
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,520,594
Program services were 76.1% 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.
-
1d · Related organizations
$9,948
-
1e · Government grants (contributions)
$116,614
-
1f · All other contributions, gifts and grants
$89,278
-
2a · Program service revenue: Resident Service Reven
total $1,780,845 · related or exempt $1,780,845
-
2b · Program service revenue: Assisted Living Revenu
total $65,737 · related or exempt $65,737
-
2c · Program service revenue: Miscellaneous Revenue
total $9,295 · related or exempt $9,295
-
2d · Program service revenue: Gift Shop Revenue
total $1,875 · related or exempt $1,875
-
3 · Investment income
total $462 · excluded $462
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $896 · program services $896
-
5 · Compensation of officers, directors and key employees
total $101,116 · management and general $101,116
-
7 · Other salaries and wages
total $1,049,717 · program services $929,246 · management and general $120,471
-
9 · Other employee benefits
total $156,100 · program services $141,066 · management and general $15,034
-
10 · Payroll taxes
total $79,131 · program services $64,804 · management and general $14,327
-
11c · Fees: accounting
total $42,809 · management and general $42,809
-
11g · Fees: other
total $52,864 · program services $36,856 · management and general $16,008
-
12 · Advertising and promotion
total $1,864 · management and general $1,864
-
13 · Office expenses
total $117,178 · program services $83,348 · management and general $33,830
-
14 · Information technology
total $156 · management and general $156
-
16 · Occupancy
total $138,340 · program services $90,142 · management and general $48,198
-
17 · Travel
total $8,617 · program services $4,930 · management and general $3,687
-
19 · Conferences, conventions and meetings
total $1,654 · program services $1,379 · management and general $275
-
20 · Interest
total $239 · management and general $239
-
22 · Depreciation, depletion and amortization
total $23,353 · program services $20,784 · management and general $2,569
-
23 · Insurance
total $16,545 · program services $14,725 · management and general $1,820
-
24a · Other expenses: Bad Debt Expense
total $105,196 · management and general $105,196
-
24b · Other expenses: Dietary Supplies
total $92,079 · program services $92,079
-
24c · Other expenses: Maintenance Allocation
total $0 · program services $37,865 · management and general -$37,865
-
24e · All other expenses
total $11,345 · program services $2,474 · management and general $8,871
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $83,774 · end of year $192,299
-
4 · Accounts receivable
beginning of year $882,337 · end of year $949,378
-
8 · Inventories for sale or use
beginning of year $6,804 · end of year $1,650
-
9 · Prepaid expenses and deferred charges
beginning of year $6,087 · end of year $2,997
-
10a · Land, buildings and equipment: cost or other basis
$480,024
-
10b · Land, buildings and equipment: accumulated depreciation
$386,312
-
10c · Land, buildings and equipment, net
beginning of year $91,561 · end of year $93,712
-
11 · Investments: publicly traded securities
beginning of year $56,879 · end of year $0
-
15 · Other assets
beginning of year $84,169 · end of year $45,323
-
17 · Accounts payable and accrued expenses
beginning of year $214,079 · end of year $238,858
-
21 · Escrow or custodial account liability
beginning of year $5,019 · end of year $15,086
-
25 · Other liabilities
beginning of year $427,194 · end of year $389,206
-
27 · Net assets without donor restrictions
beginning of year $520,445 · end of year $615,108
-
28 · Net assets with donor restrictions
beginning of year $44,874 · end of year $27,101
Mission and programs · 2024
Mission
St. Anne's Guest Home, a Catholic Health Care Facility, embraces residents of all faiths, genders, and races in creating an environment of living the gospel message through providing services, regardless of financial status, to maintain the physical, mental and spiritual well being of each individual so long as they are able to live within this facility.
Activities or mission (Part I)
Basic Care Facility to provide 24 hour care/supervision for vulnerable adults regardless of their financial status.
-
St. Anne's Guest Home, a ND Basic Care Facility, is licensed by the ND State Department of Health and Human Services for 47 beds to provide 24 hour care/supervision for vulnerable adults. This includes elderly individuals, individuals with mental health disabilities, and individuals with physical disabilities. Residents are admitted without regard to financial status. Census information indicates that 95% of the residents receive Medicaid Assistance. St. Anne's Guest Home provides Nursing, Personal Care, Dietary, Housekeeping, Laundry, and Activities to all residents on a daily basis.
Expenses $1,520,594 · Grants $896 · Revenue $1,857,752
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
May Fuka
Administrator (until Sept)
- Total calculated
- $80,130
- From this org
- $69,025
- From related orgs
- $0
- Other
- $11,105
- Hours/week
- 50
-
Gary Simeone Accountant until
Oct)/Administrator (as of Nov)
- Total calculated
- $57,301
- From this org
- $45,186
- From related orgs
- $0
- Other
- $12,115
- Hours/week
- 60
-
Sister Jean Louise Schafer
President
- Total calculated
- $0
- Hours/week
- 10 + 40 related
-
Sister Mary Ruth Huhn
Secretary
- Total calculated
- $0
- Hours/week
- 10 + 40 related
-
Sister Sara Marie Belisle
Treasurer
- Total calculated
- $0
- Hours/week
- 10 + 40 related
-
Anthony Aymond
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Klemisch
Director
- Total calculated
- $0
- Hours/week
- 2
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.
-
Franciscan Sisters of Dillingen
501(c)(3) · Operation of educational, religious, and charitable organizations. · ND
-
501(c)(3) · Nursing and other services to elderly · ND
Directly controlled by Franciscan Sisters of Dillingen
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610899349300636
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