St Annes Guest Home
- Assets
- $1.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 45
- Location
- Grand Forks, ND
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 45-0233776
Organization Overview
St Annes Guest Home is located in Grand Forks, ND. The organization was established in 1946. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2021, St Annes Guest Home employed 45 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Annes Guest Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, St Annes Guest Home generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BASIC CARE FACILITY TO PROVIDE 24 HOUR CARE/SUPERVISION FOR VULNERABLE ADULTS REGARDLESS OF THEIR FINANCIAL STATUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. ANNE'S GUEST HOME, A BASIC CARE FACILITY, IS LICENSED BY THE NORTH DAKOTA STATE HEALTH DEPARTMENT FOR 47 BEDS TO PROVIDE 24 HOUR CARE/SUPERVISION FOR VULNERABLE ADULTS. THIS INCLUDES THE ELDERLY, MENTALLY CHALLENGED, AND THE MENTALLY AND/OR PHYSICALLY HANDICAPPED. RESIDENTS ARE ADMITTED WITHOUT REGARD TO FINANCIAL STATUS. THE CENSUS INDICATES THAT OVER 95% ARE ON MEDICAID ASSISTANCE. THE FOLLOWING SERVICES ARE PROVIDED ON A DAILY BASIS: NURSING, PERSONAL CARE, DIETARY, HOUSEKEEPING, LAUNDRY, AND ACTIVITIES.
ST. ANNE'S GUEST HOME, A BASIC CARE FACILITY, IS LICENSED BY THE NORTH DAKOTA STATE HEALTH DEPARTMENT FOR 47 BEDS TO PROVIDE 24 HOUR CARE/SUPERVISION FOR VULNERABLE ADULTS. THIS INCLUDES THE ELDERLY, MENTALLY CHALLENGED, AND THE MENTALLY AND/OR PHYSICALLY HANDICAPPED. RESIDENTS ARE ADMITTED WITHOUT REGARD TO FINANCIAL STATUS. THE CENSUS INDICATES THAT OVER 95% ARE ON MEDICAID ASSISTANCE. THE FOLLOWING SERVICES ARE PROVIDED ON A DAILY BASIS: NURSING, PERSONAL CARE, DIETARY, HOUSEKEEPING, LAUNDRY, AND ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Donna Welder President | OfficerTrustee | 0.5 | $0 |
Sister Jean Louise Schaefer Vice President | OfficerTrustee | 0.4 | $0 |
Sister Rebecca Metzger Administrator | Officer | 60 | $0 |
Sister Elaine Marie Roggenbuck Secretary/treasurer | Officer | 60 | $0 |
Anthony Aymond Director | Trustee | 0.1 | $0 |
Maria Fischer Director | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,000 |
| Government grants | $265,022 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,260 |
| Noncash contributions included in lines 1a–1f | $1,056 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $348,282 |
| Total Program Service Revenue | $1,276,009 |
| Investment income | $11,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,636,070 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,074 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $22,119 |
| Compensation of current officers, directors, key employees. | $22,119 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,135,226 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $162,349 |
| Payroll taxes | $73,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,887 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,582 |
| Advertising and promotion | $1,687 |
| Office expenses | $98,935 |
| Information technology | $920 |
| Royalties | $0 |
| Occupancy | $107,888 |
| Travel | $4,193 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $672 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,997 |
| Insurance | $10,615 |
| All other expenses | $6,285 |
| Total functional expenses | $1,787,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $204,872 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $88,810 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,710 |
| Prepaid expenses and deferred charges | $17,127 |
| Net Land, buildings, and equipment | $138,232 |
| Investments—publicly traded securities | $602,950 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,059,701 |
| Accounts payable and accrued expenses | $85,263 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $5,306 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $300,000 |
| Other liabilities | $0 |
| Total liabilities | $390,569 |
| Net assets without donor restrictions | $633,821 |
| Net assets with donor restrictions | $35,311 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,059,701 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Annes Guest Home has recieved totaling $10,718.
| Awarding Organization | Amount |
|---|---|
Myra Foundation Grand Forks, ND PURPOSE: EXTENDED INTERNET ACCESS THROUGHOUT THE FACILITY | $10,700 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Wayzata Bay Senior Housing Inc Roseville, MN | $167,500,836 | $19,706,381 |
Samaritan Bethany Inc Rochester, MN | $35,223,208 | $19,680,043 |
Jones-Harrison Residence Corporation Minneapolis, MN | $13,762,725 | $18,553,018 |
Northern Arizona Senior Living Community Llc Chaska, MN | $21,150,074 | $15,348,734 |
Catholic Residential Services Inc Minneapolis, MN | $8,441,352 | $15,142,116 |
St Lukes Home Dickinson, ND | $16,873,133 | $14,675,341 |
Jenkins Living Center Inc Watertown, SD | $13,703,611 | $12,900,804 |
Lutheran Brethren Retirement Services Inc Fergus Falls, MN | $3,850,160 | $11,454,942 |
Highland Manor Inc New Ulm, MN | $13,823,573 | $11,883,031 |
Phseagle Crest Inc Roseville, MN | $49,991,863 | $13,266,869 |
Missions United Inc Billings, MT | $58,330,766 | $11,930,517 |