Civic Intelligence

Assumption Home Inc

990 • Fiscal year 2014 • EIN 41-0873335

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.ASSUMPTIONHOME.ORG

View Organization Page

715 North 1st StreetCold Spring, MN 56320

(320) 685-3693

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.73x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

24th percentile

-2.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$104,654

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$17,555,852

Down $449,149 (-2.5%) from 2013

Net Assets

Down

$3,774,162

Down $227,977 (-5.7%) from 2013

Liabilities

Down

$13,781,690

Down $221,172 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Up

$7,987,740

Up $113,524 (+1.4%) from 2013

Expenses

Down

$8,210,932

Down $657,916 (-7.4%) from 2013

Net Income

Up

-$223,192

Up $771,440 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $20,432,943Liabilities 2010: $14,991,024Net Assets 2010: $5,441,9192010Assets 2011: $20,200,250Liabilities 2011: $15,164,788Net Assets 2011: $5,035,4622011Assets 2012: $19,452,567Liabilities 2012: $14,489,710Net Assets 2012: $4,962,8572012Assets 2013: $18,005,001Liabilities 2013: $14,002,862Net Assets 2013: $4,002,1392013Assets 2014: $17,555,852Liabilities 2014: $13,781,690Net Assets 2014: $3,774,1622014Assets 2015: $17,000,924Liabilities 2015: $13,483,558Net Assets 2015: $3,517,3662015Assets 2016: $16,920,692Liabilities 2016: $12,880,057Net Assets 2016: $4,040,6352016Assets 2017: $16,844,950Liabilities 2017: $12,704,126Net Assets 2017: $4,140,8242017Assets 2018: $20,689,965Liabilities 2018: $16,602,886Net Assets 2018: $4,087,0792018Assets 2019: $20,372,866Liabilities 2019: $15,902,822Net Assets 2019: $4,470,0442019Assets 2020: $20,853,831Liabilities 2020: $16,544,351Net Assets 2020: $4,309,4802020Assets 2021: $20,902,199Liabilities 2021: $15,131,379Net Assets 2021: $5,770,8202021Assets 2022: $22,261,219Liabilities 2022: $15,111,684Net Assets 2022: $7,149,5352022Assets 2023: $23,002,544Liabilities 2023: $14,907,861Net Assets 2023: $8,094,6832023Assets 2024: $31,176,410Liabilities 2024: $20,332,121Net Assets 2024: $10,844,2892024

Highlighted filing

2014

Assets$17,555,852
Liabilities$13,781,690
Net Assets$3,774,162
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,370,3742010Expenses 2011: $7,430,7062011Expenses 2012: $8,121,8742012Revenue 2013: $7,874,216Expenses 2013: $8,868,848Net Income 2013: -$994,6322013Revenue 2014: $7,987,740Expenses 2014: $8,210,932Net Income 2014: -$223,1922014Revenue 2015: $7,864,081Expenses 2015: $7,964,221Net Income 2015: -$100,1402015Revenue 2016: $8,796,517Expenses 2016: $8,352,267Net Income 2016: $444,2502016Revenue 2017: $9,227,798Expenses 2017: $9,145,370Net Income 2017: $82,4282017Revenue 2018: $9,039,872Expenses 2018: $8,898,618Net Income 2018: $141,2542018Revenue 2019: $9,303,185Expenses 2019: $9,082,168Net Income 2019: $221,0172019Revenue 2020: $9,724,616Expenses 2020: $10,021,078Net Income 2020: -$296,4622020Revenue 2021: $11,138,191Expenses 2021: $9,762,844Net Income 2021: $1,375,3472021Revenue 2022: $13,119,128Expenses 2022: $11,282,596Net Income 2022: $1,836,5322022Revenue 2023: $13,597,323Expenses 2023: $12,852,579Net Income 2023: $744,7442023Revenue 2024: $9,795,464Expenses 2024: $7,127,315Net Income 2024: $2,668,1492024

Highlighted filing

2014

Revenue$7,987,740
Expenses$8,210,932
Net Income-$223,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$8,002,925
Mission and Program Overview

Mission

Pursue excellence in providing a continuum of health and residential services in a christian environment.

Provide a continuum of health and residential services in a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,019,855$12,547,747▼ $472,108
Investments in Publicly Traded Securities$997,831$1,024,248▲ $26,417
Savings and Temporary Cash Investments$964,852$678,447▼ $286,405
Cash and Non-Interest-Bearing Accounts$411,903$616,182▲ $204,279
Accounts Receivable$619,801$564,307▼ $55,494
Intangible Assets$333,649$321,441▼ $12,208
Prepaid Expenses and Deferred Charges$30,459$180,849▲ $150,390
Total Assets$18,005,001$17,555,852▼ $449,149
Other Assets Total$1,626,651$1,622,631▼ $4,020
Liabilities
Tax Exempt Bond Liabilities$13,076,816$12,904,001▼ $172,815
Accounts Payable and Accrued Expenses$793,945$780,068▼ $13,877
Other Liabilities$51,909$52,214▲ $305
Escrow Account Liability$36,450$39,822▲ $3,372
Mortgage Notes Payable Secured by Investment Property$43,742$5,585▼ $38,157
Total Liabilities$14,002,862$13,781,690▼ $221,172
Net Assets / Fund Balance
Unrestricted Net Assets$4,002,139$3,774,162▼ $227,977
Total Net Assets Fund Balance$4,002,139$3,774,162▼ $227,977
Total Liabilities and Net Assets / Fund Balance$18,005,001$17,555,852▼ $449,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,629,599$5,956,274$17,585,873
Equipment$384,873$1,859,821$2,244,694
Land$503,018-$503,018
Leasehold Improvements$30,257$93,404$123,661
Other Assets Org$31,992--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan LuthensAdministratorPT$93,462$11,192$104,654

Board Members and Trustees

NameTitle
Rev Matthew LuftSecond Vice President/CEO
Adah EbelingDirector
Don EikmeierDirector
Dorothy PflipsenDirector
Greg FlintDirector
Mike RothDirector
Richard KruegerDirector
Rod PauserDirector
Roxanne DorweilerDirector
Sharon WennerDirector
Sister Judy SchafferDirector
Sister Miriam ArdolfDirector
Vivian BackesDirector
Larry SellSecretary
Chad MiddendorfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabcareTherapy7733 FORSYTH BLVD SUITE 1700, St Louis, MO 63105$363,465
Revenue and Support

Revenue Composition

Contributions and Grants
$121,704
Program Service Revenue
$7,436,954
Investment Income
$53,520
Other Revenue
$375,562
All Other Contributions
$121,704
Change in Net Assets
$-223,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,806,035
Revenue Not Reported on Financial Statements
$181,705
Revenue Not Reported on Form 990
$-4,785
Other Revenue Adjustments
$181,705
Total Revenue per Audited Statements
$7,801,250
Total Revenue per Form 990
$7,987,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,256,791
Other Expenses$3,874,141
Grants and Similar Amounts Paid$80,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,339,731$73,755-$3,413,486
Interest$830,047$2,962-$833,009
Depreciation Depletion$713,790$2,547-$716,337
Fees for Services Other$513,855$129,767-$643,622
Other Employee Benefits$341,269$41,677-$382,946
Payroll Taxes$258,680$34,374-$293,054
Occupancy$285,481$985-$286,466
Other Expenses$200,711$716-$201,427
Current Officers, Directors, Trustees, and Key Employees$104,654--$104,654
All Other Expenses$69,768$23,855-$93,623
Insurance$89,934$89-$90,023
Grants to Domestic Orgs$80,000--$80,000
Advertising$18,404$50,305-$68,709
Fees for Services Accounting-$66,405-$66,405
Pension Plan Contributions$62,428$223-$62,651
Information Technology-$46,615-$46,615
Office Expenses-$22,960-$22,960
Travel-$8,193-$8,193
Fees for Services Legal-$8,076-$8,076
Total Functional Expenses$7,671,198$539,734$0$8,210,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,210,932
Total Expenses per Audited Statements$8,146,117
Expenses per Audited Statements$8,130,932
Expenses Not Reported on Financial Statements$80,000
Other Expense Adjustments$80,000
Expenses Not Reported on Form 990$15,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assumption Community Services IncCold Spring, MN501(c)(3)Debt Forgiveness - General Operating Support$80,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,105
Fundraising Direct Expenses$12,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Moon Concert$21,105$21,105$4,989$16,116
Total Events$21,105$21,105$12,628$8,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401k Payable$52,214

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Cold Spring Minnesota2008-10-29$7,987,331FACILITY CONSTRUCTION
BCity of Cold Spring Minnesota2013-06-21$5,400,078Partially refund 2005 bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,987,331$4,841,435$277,331$159,746
B$5,400,078-$65,000$108,002

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Differences in voting rights: three directors - the pastor and two trustees of st. Boniface catholic church, cold spring, mn - also serve as members of the organization. As members, these three individuals have the power to propose and vote on the appointment of the other eight directors. Additionally, these same three directors/members have the power to discharge any director through a majority vote of the five members.”

Form 990, Part VI, Section A, Line 6

“The members of the corporation shall be as follows: 1. The bishop of the diocese of saint cloud, or the person who, in his stead, exercises ordinary jurisdiction over the spiritual and temporal affairs of the diocese of saint cloud, in accordance with the legislation of the roman catholic church; 2. The vicar general of the diocese of saint cloud, who has been appointed to be a member ex-officio of the corporation of the diocese of saint cloud. In the event of the a vacancy in the office of the bishop, in those cases in which the vicar general's office ceases, then and in such event the person who was the vicar general, continue to be a member ex-officio of this corporation with all the rights and powers incident thereto, but his membership shall cease at once when the office of vicar general has been filled; 3. The pastor of the church of saint boniface, cold spring, minnesota; 4. Two (2) trustees who are members of the church of saint boniface, cold spring, minnesota, which have been elected by the membership of the corporation. There shall only be one class of members of the corporation and each member shall be entitled to one vote on all actions that come before the membership of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The members of the corporation shall be responsible for the business and affairs of the corporation. They delegate governance to a board of directors and day-to-day operations to the administration of the facility. The number of directors shall be at least eleven (11) in number and shall consist of the following individuals: 1. The pastor of the church of saint boniface, cold spring, minnesota, 2. Two (2) trustees who are members of the church of saint boniface, cold spring, minnesota, which have been elected by the membership of the corporation; and, 3. At least eight (8) other adult persons. In addition to these above named individuals who shall number at least eleven (11), the administrator of assumption home shall serve as an ex-officio member of the board of directors without vote. The board of directors shall be elected by the members of the corporation and shall serve in that capacity at the pleasure of the members in the manner and for the term specified in the by-laws of the corporation.”

Form 990, Part VI, Section A, Line 7B

“Amendment of the articles of incorporation and to the bylaws shall by the majority vote of all the members of the corporation after a majority vote of the entire membership of the board of directors. The board of directors shall, prior to the annual meeting of the corporation's membership, provide to each of the corporation's members notice of each bylaw amendment adopted by the board of directors since the previous annual meeting.”

Form 990, Part VI, Section B, Line 11

“The 990 was prepared by an independent public accounting firm and was reviewed by both the administrator and the director of finance. After their review, the 990 was provided to the board of directors, who reviewed and approved it, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy applies to all officers and members of the board of directors. The administrator annually reviews the board members' associations for conflicts of interest. The board of directors annually reviews the administrator's associations for conflicts of interest. If a conflict arises, depending on the circumstances, the conflicted individual abstains from voting, steps down from the board, or terminates their association with the other party.”

Form 990, Part VI, Section B, Line 15A

“The board of directors uses comparability data annually to ensure that the compensation for the administrator is fair. Determination of compensation of other officers or key employees of the organization is done using mn aging comparison reports. The last review was performed in 2014.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Assumption Home Inc
EIN
41-0873335
Phone
3206853693
Address
715 NORTH 1ST STREET, COLD SPRING, MN 56320

Signing Officer

Name
Lindsey Sand
Title
Administrator
Phone
3206853693
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Sand
Formed
1963
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
257
Volunteers
97

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Emily Scheevel
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds in trust security deposits advanced by the tenants of assumption court. The organization records these deposits, plus 1% simple interest, as a liability. The organization is also the trustee of various resident funds and has a fiduciary responsibility for the administration distribution of these funds for the residents. These funds are on deposit in a separate bank account.”

PART X, LINE 2:

“The organization is a minnesota nonprofit corporation that is exempt from income taxes pursuant to section 501(c)(3) of the internal revenue code. The organization is not a private foundation, and contributions to the organization qualify as a charitable tax deduction by the donor. The organization follows the applicable provisions of fasb asc 740-10 regarding accounting for uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization's 2011 through 2013 tax years are open to examination by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 41,235. Contributions 142,809. Other income 5,346. Gain/(loss) on sale of assets 7,500. Gift shop cost of goods sold -2,557. Special event expenses -12,628.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cost of goods sold 2,557. Special event expenses 12,628.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for uncollectible related party receivable 80,000.”

Raw XML AppendixShowing 400 of 782 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ASSUMPTION HOME, INC., OPERATES AN 82-BED LONG-TERM HEALTH CARE FACILITY IN COLD SPRING, MN, WHICH PROVIDES CARE TO RESIDENTS ON A DAILY BASIS. ASSUMPTION HOME IS RENOWNED FOR BEING A CHRISTIAN HEALTH CARE FACILITY THAT STRIVES TO PROVIDE LONG TERM AND REHABILITATIVE CARE FOR OLDER ADULTS. ASSUMPTION HOME IS A SINGLE STORY STRUCTURE, CONVENIENTLY LOCATED IN THE CENTER OF COLD SPRING, AND IS BORDERED BY NUMEROUS PICTURESQUE SCENES INCLUDING A GARDEN, PARK, AND THE MIDDLE SCHOOL PLAYGROUND. ASSUMPTION HOME OFFERS THE OLDER ADULT AND THEIR FAMILIES NUMEROUS SERVICES AND ASPECTS OF MEDICAL CARE INCLUDING SEVERAL ROUNDING ONSITE PRIMARY PHYSICIANS, NUMEROUS CONSULTING PHYSICIANS INCLUDING AN AUDIOLOGIST AND PODIATRIST, AND A LOCAL PHARMACY TO PROVIDE MEDICATIONS. ASSUMPTION HOME IS ALSO ABLE TO COORDINATE YOUR LOVED ONE'S CARE WITH OTHER CLINICS AND MEDICAL PROFESSIONS AS NEEDED.
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IRS990/Form990PartVIISectionAGrp/PersonNm4VIVIAN BACKES
IRS990/Form990PartVIISectionAGrp/PersonNm5ROXANNE DORWEILER
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IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROD PAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm10DOROTHY PFLIPSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11SISTER JUDY SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON WENNER
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE ROTH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECOND VICE PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt014688
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014688
IRS990/MissionDesc0OUR DEFINING GOAL IS TO PROMOTE QUALITY OF LIFE BY SERVING OLDER ADULTS WITH RESPECTFUL RECOGNITION OF EACH PERSON'S PRIVACY, DIGNITY, AND WORTH; AND TO PROVIDE A CHRISTIAN ENVIRONMENT FOR ALL, REGARDLESS OF RACE, CREED, OR COLOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05585
IRS990/NetAssetsOrFundBalancesBOYAmt04002139
IRS990/NetAssetsOrFundBalancesEOYAmt03774162
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024991
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08477
IRS990/NetIncomeOrLossGrp/ExclusionAmt03420
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03420
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0985
IRS990/OccupancyGrp/ProgramServicesAmt0285481
IRS990/OccupancyGrp/TotalAmt0286466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022960
IRS990/OfficeExpensesGrp/TotalAmt022960
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01626651
IRS990/OtherAssetsTotalGrp/EOYAmt01622631
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341269
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IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/OtherExpensesGrp/Desc2LICENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2716
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IRS990/OtherRevenueMiscGrp/BusinessCd1541610
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186056
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1752791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2396443
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1752791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2396443
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSUMPTION COURT IS A 59-UNIT APARTMENT COMPLEX ADJACENT TO ASSUMPTION HOME. INCLUDED ARE BOTH CONGREGATE SENIOR HOUSING AND HOUSING WITH SERVICES. THESE UNITS PROVIDE HOUSING FOR OLDER ADULTS IN A SAFE AND SECURE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01138103
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01141629
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt077829
IRS990/PYOtherExpensesAmt04199882
IRS990/PYOtherRevenueAmt070970
IRS990/PYProgramServiceRevenueAmt07687476
IRS990/PYRevenuesLessExpensesAmt0-994632
IRS990/PYSalariesCompEmpBnftPaidAmt04228966
IRS990/PYTotalExpensesAmt08868848

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,555,852
Liabilities
$13,781,690
Net assets
$3,774,162
Revenue
$7,987,740
Expenses
$8,210,932
Net income
-$223,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$20.3$10.8$9.80$7.13$2.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$14.9$8.09$13.6$12.9$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$15.1$7.15$13.1$11.3$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$15.1$5.77$11.1$9.76$1.38
2020Detailed filing. Detailed filing data is available for this year.$20.9$16.5$4.31$9.72$10.0$0.30
2019Detailed filing. Detailed filing data is available for this year.$20.4$15.9$4.47$9.30$9.08$0.22
2018Detailed filing. Detailed filing data is available for this year.$20.7$16.6$4.09$9.04$8.90$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$12.7$4.14$9.23$9.15$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$12.9$4.04$8.80$8.35$0.44
2015Detailed filing. Detailed filing data is available for this year.$17.0$13.5$3.52$7.86$7.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$17.6$13.8$3.77$7.99$8.21$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.0$14.0$4.00$7.87$8.87$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$14.5$4.96$8.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$15.2$5.04$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$15.0$5.44$7.37
Peer Organizations

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