Assumption Community Services Inc
- Assets
- $115.1k
- Revenue
- $356.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Cold Spring, MN
- Founding
- 06/2009
- Data as of
- 12/2020
- 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 12/2020, Assumption Community Services Inc generated $356.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $390.3k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 6 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
2020
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 2020 THE ORGANIZATION PROVIDED THE FOLLOWING SERVICES:TRANSPORTATION: 2892 RIDES/ 2828.50 HOURSHOMEMAKING/CHORE SERVICE: 788 HOURS/ 400 HOME VISITSCAREGIVER CONSULTING: 72.25 HOURS/ 22 HOME VISITSSUPPORT PLANNING: 432.75 HOURS/ 141 HOME VISITSFRIENDLY VISITING: 18 HOURS/ 12 HOME VISITSCAREGIVER EDUCATION: 2 SERIES- 6 CLASSES EACH/ 15 PEOPLE SERVEDRESPITE: 177.5 HOURS/ 71 HOME VISITS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Matthew Luft Second Vp/ceo | OfficerTrustee | 1 | $0 |
Chad Middendorf Treasurer | OfficerTrustee | 1 | $0 |
Larry Sell Secretary | OfficerTrustee | 1 | $0 |
Brenda Weller Director Of Finance | Officer | 1 | $0 |
Jan Luthens Administrator | Officer | 1 | $0 |
Father Isaiah Frederick Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,546 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,356 |
| Total Program Service Revenue | $177,641 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$547 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $356,450 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,789 |
| 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 | $220,335 |
| Pension plan accruals and contributions | $5,935 |
| Other employee benefits | $21,488 |
| Payroll taxes | $17,263 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,914 |
| Advertising and promotion | $10,340 |
| Office expenses | $7,462 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,618 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $695 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,120 |
| Insurance | $4,121 |
| All other expenses | $0 |
| Total functional expenses | $390,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$5,009 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $113,829 |
| 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 | $1,888 |
| Net Land, buildings, and equipment | $4,352 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $115,060 |
| Accounts payable and accrued expenses | $23,490 |
| 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 | $94,326 |
| Total liabilities | $117,816 |
| Net assets without donor restrictions | -$2,756 |
| 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 | $115,060 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Assumption Community Services Inc has recieved totaling $86,204.
| Awarding Organization | Amount |
|---|---|
Central Minnesota Council Aging Inc Sartell, MN PURPOSE: TRANSPORTATION, CHORE, HOMEMAKER, SUPPORT PLANNING, CAREGIVER CONSULTANT, EDUCATION, RESPITE, SUPPORT GROUP | $86,204 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Haven Incorporated Rock Valley, IA | $37,686,994 | $51,176,008 |
Community Action Partnership Of Ramsey And Washington Counties St Paul, MN | $9,911,180 | $29,699,543 |
Newcap Inc Oconto, WI | $18,167,211 | $33,388,655 |
Mental Health Resources Inc St Paul, MN | $13,320,829 | $27,036,443 |
Independence First Inc Milwaukee, WI | $17,159,948 | $27,006,891 |
Mainstream Living Inc Stuart Ambrose Ames, IA | $14,812,634 | $26,461,263 |
Development Homes Inc Grand Forks, ND | $18,682,508 | $18,220,422 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Behavior Management Systems Inc Rapid City, SD | $9,062,713 | $9,945,656 |
Hiawatha Homes Inc Rochester, MN | $2,202,889 | $10,124,635 |
Southeastern Minnesota Center For Independent Living Inc Rochester, MN | $15,920,379 | $9,266,306 |
Community Living Alliance Inc Madison, WI | $5,997,811 | $9,392,799 |