Benedictine Living Community Of Wahpeton
- Assets
- $6.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Minneapolis, MN
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 45-4274091
Organization Overview
Benedictine Living Community Of Wahpeton, operating under the name Benedictine Siena Court, is located in Minneapolis, MN. The organization was established in 1946. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Benedictine Siena Court 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 06/2022, Benedictine Siena Court generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO WITNESS TO GOD'S LOVE BY PROVIDING COMPASSIONATE, QUALITY CARE WITH SPECIAL CONCERN FOR THE UNDERSERVED AND THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF BENEDICTINE SIENA COURT, A 32 UNIT ASSISTED LIVING AND BASIC CARE FACILITY IN WAHPETON, NORTH DAKOTA. THE FACILITY HAD 94.7% OCCUPANCY AND SERVED 41 INDIVIDUALS DURING THE FISCAL YEAR ENDING 6/30/22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Carley CEO Of Bhs | Officer | 1 | $0 |
Kevin Rymanowski CFO Of Bhs & Treasurer | Officer | 1 | $0 |
Tia Bowe Vp Of Bhs/president (through March 2022) | OfficerTrustee | 1 | $0 |
Jim Cornelius Executive Director | Officer | 10 | $0 |
Kevin Greff Chair | OfficerTrustee | 1 | $0 |
Sr Linda Wiggins Secretary (through July 2021) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,658,086 |
| Investment income | $0 |
| 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 | $1,658,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,424 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $659,694 |
| Pension plan accruals and contributions | $10,408 |
| Other employee benefits | $95,183 |
| Payroll taxes | $47,119 |
| Fees for services: Management | $96,812 |
| Fees for services: Legal | $1,467 |
| Fees for services: Accounting | $7,678 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,618 |
| Advertising and promotion | $3,109 |
| Office expenses | $8,324 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,454 |
| Travel | $668 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $179,927 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $200,070 |
| Insurance | $21,138 |
| All other expenses | $2,158 |
| Total functional expenses | $1,620,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,063,560 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,492 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,020,331 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,106 |
| Total assets | $6,157,489 |
| Accounts payable and accrued expenses | $44,467 |
| Grants payable | $0 |
| Deferred revenue | $13,343 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $19,589 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,673,966 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $150,716 |
| Total liabilities | $4,902,081 |
| Net assets without donor restrictions | $1,255,408 |
| Net assets with donor restrictions | $0 |
| 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 | $6,157,489 |