St Annes Guest Home
- Assets
- $578.0k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 45
- Location
- Grand Forks, ND
- Founding
- 03/1946
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, St Annes Guest Home generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Donna Welder President | OfficerTrustee | 0.5 | $0 |
Sister Jean Louise Schafer Vice President | OfficerTrustee | 0.4 | $0 |
Anthony Aymond Director | Trustee | 0.1 | $0 |
Sister Mary Ruth Huhn Director | Trustee | 0.3 | $0 |
Kathy Klemisch Director | Trustee | 0.3 | $0 |
Sister Rebecca Metzger Administrator (thru Jan 23) | Officer | 60 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $42,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,586 |
| Noncash contributions included in lines 1a–1f | $1,154 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,586 |
| Total Program Service Revenue | $1,389,519 |
| Investment income | $7,698 |
| 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 | $1,540,803 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $713 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,138 |
| Compensation of current officers, directors, key employees. | $20,069 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,113,014 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $158,165 |
| Payroll taxes | $76,638 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,432 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,483 |
| Office expenses | $130,865 |
| Information technology | $1,040 |
| Royalties | $0 |
| Occupancy | $113,245 |
| Travel | $4,583 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,367 |
| Interest | $3,831 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,477 |
| Insurance | $11,782 |
| All other expenses | $3,728 |
| Total functional expenses | $1,835,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $26,505 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $163,884 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,810 |
| Prepaid expenses and deferred charges | $7,173 |
| Net Land, buildings, and equipment | $105,631 |
| Investments—publicly traded securities | $143,892 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $122,106 |
| Total assets | $578,001 |
| Accounts payable and accrued expenses | $94,805 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7,145 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $251,029 |
| Other liabilities | $133,743 |
| Total liabilities | $486,722 |
| Net assets without donor restrictions | $62,326 |
| Net assets with donor restrictions | $28,953 |
| 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 | $578,001 |