Assumption Community Services Inc
- Assets
- $57.5k
- Revenue
- $235.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Cold Spring, MN
- Founding
- 06/2009
- Data as of
- 12/2023
- EIN
- 80-0276405
Organization Overview
Assumption Community Services Inc is located in Cold Spring, MN. The organization was established in 2009. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assumption Community Services Inc 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 12/2023, Assumption Community Services Inc generated $235.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $268.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A CONTINUUM OF HEALTH AND RESIDENTIAL SERVICES IN A CHRISTIAN ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH SERVICES PROVIDES AN ARRAY OF SERVICES, FROM HOME DELIVERED MEALS TO COMMUNITY SUPPORT SERVICES AND CAREGIVER SUPPORT. DURING 2023 THE ORGANIZATION PROVIDED THE FOLLOWING SERVICES:NURSING HOME/AC/ASHER: 5057 HOURSFIA: 62 VOLUNTEERS/306 PERSONS SERVED/4050 VOLUNTEER HOURS HOMEMAKING/CHORE HOURS: 912.5 HOURS/650 HOME VISITS RESPITE: 275 HOURS/102 HOME VISITSTRANSPORTATION: 2,592.25 HOURS/2485 ONE-WAY TRIPS/30,767 MILES SUPPORT GROUPS: 12SUPPORT PLANNING/CAREGIVER COACHING HOURS: 203.25 HOURSFRIENDLY VISITING/TELEPHONE REASSURANCE: 67 HOURS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Matthew Luft Second Vp/ceo (jan-Jun) | OfficerTrustee | 1 | $0 |
Father Leroy Scheierl Ceo/vp (jul-Dec) | OfficerTrustee | 1 | $0 |
Larry Sell Secretary (jan-Jun) | OfficerTrustee | 1 | $0 |
Merrilee Stang Secretary (jul-Dec) | OfficerTrustee | 1 | $0 |
Mike Roth Treasurer | OfficerTrustee | 1 | $0 |
Melissa Rowe Director (jan-Jul) | Trustee | 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 | $188,609 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,609 |
| Total Program Service Revenue | $46,595 |
| Investment income | $1 |
| 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 | $235,205 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $142,753 |
| Pension plan accruals and contributions | $2,758 |
| Other employee benefits | $4,600 |
| Payroll taxes | $12,820 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,454 |
| Advertising and promotion | $0 |
| Office expenses | $8,475 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $14,484 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,965 |
| Insurance | $5,097 |
| All other expenses | $0 |
| Total functional expenses | $268,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,836 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,388 |
| 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 | $2,343 |
| Net Land, buildings, and equipment | $37,884 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $57,451 |
| Accounts payable and accrued expenses | $6,117 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $88,861 |
| Total liabilities | $94,978 |
| Net assets without donor restrictions | -$37,527 |
| 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 | $57,451 |