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Nonprofiteer
← ASSUMPTION HOME INC

Form 990 for tax year 2023

Filed by ASSUMPTION HOME INC.

Totals

Total revenue
$13,597,323
Total expenses
$12,852,579
Contributions and grants received
$290,791
Grants paid
$13,331
Program services expenses (Part IX)
$11,723,513
Management and general expenses
$1,129,066
Fundraising expenses
$0
Program service expenses (Part III)
$11,723,513

Program services were 91.2% 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
  • Mary Boyde

    Administrator

    Total calculated
    $212,141
    From this org
    $212,141
    From related orgs
    $0
    Other
    $0
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $212,141
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $212,141
  • Brenda Weller

    Director of Finance (Jan - Nov)

    Total calculated
    $160,966
    From this org
    $133,454
    From related orgs
    $0
    Other
    $27,512
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

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

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

  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 7
The organization's Director of Finance received a bonus as part of an extended employment agreement.

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
202443129349300849

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