Assumption Community Services INC: FY2022 Nonprofit Profile & Form 990 (EIN 80-0276405)

Revenue by fiscal year
FY2020	$356K
FY2021	$317K
FY2022	$248K
FY2023	$235K
FY2025	$612K

Expenses by fiscal year
FY2020	$390K
FY2021	$404K
FY2022	$332K
FY2023	$269K
FY2025	$525K

Net assets by fiscal year
FY2020	−$3K
FY2021	−$3K
FY2022	−$4K
FY2023	−$38K
FY2025	$154K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Part of a larger organization · Schedule R

Assumption Community Services INC files its own Form 990, but Schedule R discloses 25 related entities — figures on this page are for this EIN only, not the whole group.

Bridges Care Community · Benedictine Living Communities - Bismarck INC DBA St Gabriels Community · Benedictine Living Community - Owatonna · Benedictine Senior Living Community of St Peter DBA Benedictine Court + 21 more · see all

Combined filings · FY2022 · 26 entities with data

Simple sum of each entity's Form 990 headline figures — not audited consolidated financials. This page's EIN is one member.

Group revenue

$409.8M

Group expenses

$388.1M

Group net assets

$174.1M

Bridges Care Community · $5.6M rev · $3.0M net assets

Benedictine Living Communities - Bismarck INC DBA St Gabriels Community · $18.2M rev · $3.7M net assets

Benedictine Living Community - Owatonna · $11.0M rev · $1.9M net assets

Benedictine Senior Living Community of St Peter DBA Benedictine Court · $2.4M rev · −$1.6M net assets

Cerenity Senior Care · $33.7M rev · $11.6M net assets

Villa St Benedict · $17.2M rev · −$33.9M net assets

Where the money goes

98 cents of each dollar spent went to programs.

98%

Program services 98% · $325K Management & general 2% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

19 people listed on the 990.

Part VII, Section A · reportable compensation

Rev Matthew Luft

Second VP/CEO

$0Pt VII · Sec A

Chad Middendorf

Treasurer (jan-Jun)

$0Pt VII · Sec A

Mike Roth

Treasurer (jul-Dec)

$0Pt VII · Sec A

Larry Sell

Secretary

$0Pt VII · Sec A

Melissa Rowe

Director

$0Pt VII · Sec A

Father Isaiah Frederick

Director

$0Pt VII · Sec A

Cheryl Eickhoff

Director

$0Pt VII · Sec A

Terri Larison

Director

$0Pt VII · Sec A

See Assumption Community Services INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers health and housing services within a Christian setting.

Questions for Assumption Community Services INC

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1 program · $325K · in their own filed words · FY2022

01

Community Health Services provides an array of services, from home delivered meals to community support services and caregiver support. During 2022 the organization provided the following services:Transportation: 2634.50 hoursHomemaking/chore service: 1,039.75 hours/ 724 home visitsCaregiver Consulting: 101.75 hours/ 56 home…

$325Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Central Minnesota Council on Aging INCFY2024$121K

Total grants receivedfrom 1 funder$121K

Grants paid · 1 grant · $7K · 2020–2020

Unitemized GrantFY2020$6,789

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$248K

Ln 12

Fees for servicesLn 2g$127K

Gifts and grantsLn 1h$121K

Money outPt IX

$332K

Ln 25

Programscol B$325K

Managementcol C$7K

Owns and owesPt X

−$4K

net assets · Ln 32

Cash and savingsLn 1–2$2K

Total assetsLn 16$38K

LiabilitiesLn 26$42K

PeoplePt VI, VII

19

listed · VII A

PaidVII A0

Voting boardVI 1a12

IndependentVI 1b12

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$121K

Government grantsLn 1e$2K

Fees for servicesLn 2g$127K

Total revenueLn 12$248K

Assets in detailPt X, end of year

SavingsLn 2$2K

Cash and savings togetherLn 1–2$2K

Accounts receivableLn 4$31K

Prepaid expenses and deferred chargesLn 9$2K

Land, buildings, equipmentLn 10c$2K

Total assetsLn 16$38K

LiabilitiesLn 26$42K

Net assetsLn 32−$4K

OperationsPt I, VI

EmployeesI 50

VolunteersI 661

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$4K	$2K
Land, buildings, equipmentLn 10c	$3K	$2K
Total assetsLn 16	$24K	$38K
LiabilitiesLn 26	$27K	$42K
Net assetsLn 32	−$3K	−$4K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$189K	$189K	$36
Pension plan contributionsLn 8	$4K	$4K	$1
Other employee benefitsLn 9	$15K	$15K	$3
Payroll taxesLn 10	$16K	$16K	$3
Accounting feesLn 11c	$3K		$3K
Other fees for servicesLn 11g	$40K	$37K	$2K
Advertising and promotionLn 12	$145	$145
Office expensesLn 13	$10K	$8K	$2K
TravelLn 17	$13K	$13K
Conferences, conventions and meetingsLn 19	$359	$359
Depreciation, depletion and amortizationLn 22	$1K	$1K
InsuranceLn 23	$5K	$5K
Other expenses (24a–d)Ln 24	$36K	$36K
Total functional expensesLn 25	$332K	$325K	$7K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 LatestFiled with the IRS Jul 7, 2026	$612K	$525K	$87K	$154K	990 PDF
FY2024	Not on file
FY2023Filed with the IRS Nov 7, 2024	$235K	$269K	−$34K	−$38K	990 PDF
FY2022 ViewingFiled with the IRS Sep 19, 2023	$248K	$332K	−$84K	−$4K	990 PDF
FY2021Filed with the IRS Sep 12, 2022	$317K	$404K	−$88K	−$3K	990 PDF
FY2020Filed with the IRS Oct 12, 2021	$356K	$390K	−$34K	−$3K	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $247,994 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $180,402$120,633

I-9 Program service revenuePrior year $136,332$127,361

I-10 Investment incomePrior year $2$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $316,736$247,994

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $293,862$223,859

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $110,410$107,823

I-18 Total expensesPrior year $404,272$331,682

I-19 Revenue less expensesPrior year −$87,536−$83,688

Part VI · Governance 12 of 12 board members independent, 2 to look at

VI-1a Voting members of the governing body12

VI-1b Independent voting members12

VI-2 Family or business relationship among officers or directorsYes

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $247,994 across 5 lines filed

VIII-1e Government grants$1,958

VIII-1f All other contributions, gifts and grants$118,675

VIII-1h Total contributions, gifts and grants$120,633

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $127,361$127,361

VIII-12 Total revenueRelated to mission $127,361 · Unrelated business $0 · Excluded from tax $0$247,994

Part IX · Statement of functional expenses $331,682 across 13 lines filed

IX-7 Other salaries and wagesPrograms $189,146 · Management $36$189,182

IX-8 Pension plan contributionsPrograms $4,370 · Management $1$4,371

IX-9 Other employee benefitsPrograms $14,675 · Management $3$14,678

IX-10 Payroll taxesPrograms $15,625 · Management $3$15,628

IX-11c Accounting feesManagement $2,900$2,900

IX-11g Other fees for servicesPrograms $37,437 · Management $2,308$39,745

IX-12 Advertising and promotionPrograms $145$145

IX-13 Office expensesPrograms $8,296 · Management $1,632$9,928

IX-17 TravelPrograms $13,041$13,041

IX-19 Conferences, conventions and meetingsPrograms $359$359

IX-22 Depreciation, depletion and amortizationPrograms $1,147$1,147

IX-23 InsurancePrograms $4,792$4,792

IX-24 Other expenses (24a–d)Programs $35,766$35,766

IX-25 Total functional expensesPrograms $324,799 · Management $6,883 · Fundraising $0$331,682

Part X · Balance sheet $37,784 assets, 11 lines filed

X-2 Savings and temporary cash investmentsStart of year $3,777$2,270

X-4 Accounts receivableStart of year $15,133$31,239

X-9 Prepaid expenses and deferred chargesStart of year $2,046$2,218

X-10c Land, buildings and equipment, netStart of year $3,204$2,057

X-16 Total assetsStart of year $24,160$37,784

X-17 Accounts payable and accrued expensesStart of year $26,050$19,617

X-25 Other liabilitiesStart of year $1,402$22,147

X-26 Total liabilitiesStart of year $27,452$41,764

X-27 Net assets without donor restrictionsStart of year −$3,292−$3,980

X-32 Total net assets or fund balancesStart of year −$3,292−$3,980

X-33 Total liabilities and net assetsStart of year $24,160$37,784

Part XI · Reconciliation of net assets −$3,980 net assets at year end

XI-1 Total revenue$247,994

XI-2 Total expenses$331,682

XI-3 Revenue less expenses−$83,688

XI-4 Net assets at start of year−$3,292

XI-9 Other changes in net assets$83,000

XI-10 Net assets at end of year−$3,980

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Assumption Community Services INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Assumption Community Services INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV

Assumption Community Services INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Assumption Community Services INC

Funders

Grants

Related Organizations

By the numbers

Filing history

Schedules filed Part IV