Nonprofit · EIN 41-1796445
ELLENDALE EVERGREEN PLACE INC
Tax-exempt · CAMBRIDGE, MN 55008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $929,648 | $1,729,293 | -$799,645 | $616,355 | $75,793 | $540,562 |
| June 30, 2024 | 990 | $957,349 | $976,529 | -$19,180 | $1,406,917 | $66,710 | $1,340,207 |
| June 30, 2023 | 990 | $1,046,170 | $996,696 | $49,474 | $1,256,303 | -$103,084 | $1,359,387 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,805
- Program service revenue
- $920,214
- Investment income
- $627
- Other revenue
- $5,002
Expenses
- Grants and similar amounts paid
- $724,006
- Other salaries and wages
- $410,412
- Salaries, compensation and benefits (total)
- $513,700
- Professional fundraising fees
- $0
- Accounting fees
- $9,123
- Occupancy
- $66,785
- Travel
- $3,286
- Depreciation
- $22,962
- Program services (functional)
- $1,548,994
- Management and general (functional)
- $180,299
Balance sheet and other
- Total assets, start of year
- $1,406,917
- Total assets, end of year
- $616,355
- Total liabilities, end of year
- $75,793
- Net assets, end of year
- $540,562
- Land, buildings and equipment
- $220,306
- Net assets without donor restrictions
- $540,562
- Gross receipts
- $929,648
- Employees
- 24
- Volunteers
- 5
- Year formed
- 1994
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JERRY CARLEY | CEO OF BHS Officer | 1 | $0 | $913,522 | $174,329 |
| KEVIN RYMANOWSKI | CFO & TREASURER Officer | 1 | $0 | $511,297 | $89,096 |
| TAYLAR HACK | VP OF BHS/PRESIDENT Trustee or director, Officer | 1 | $0 | $271,593 | $21,125 |
| NAOMI GRUENEICH | EXEC DIR OF BLC-ELLENDALE Officer | 5 | $0 | $135,884 | $7,936 |
| KAREN KAISER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFF PETERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JODI BRUNS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROSE SELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRIDGET HENNING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JERRY CARLEY | CEO OF BHS Officer | 1 | $0 | $667,942 | $161,175 |
| KEVIN RYMANOWSKI | CFO & TREASURER Officer | 1 | $0 | $412,129 | $33,145 |
| TAYLAR HACK | VP OF BHS/PRESIDENT Trustee or director, Officer | 1 | $0 | $201,701 | $17,177 |
| NAOMI GRUENEICH | EXEC DIR OF BLC-ELLENDALE Officer | 5 | $0 | $134,382 | $31,240 |
| BRIDGET HENNING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF PETERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JODI BRUNS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROSE SELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAREN KAISER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JERRY CARLEY | CEO OF BHS Officer | 1 | $0 | $545,170 | $158,313 |
| KEVIN RYMANOWSKI | CFO & TREASURER Officer | 1 | $0 | $350,678 | $83,733 |
| TAYLAR HACK | VP OF BHS/PRESIDENT Trustee or director, Officer | 1 | $0 | $161,789 | $56,321 |
| TIA BOWE | VP OF BHS/PRESIDENT Trustee or director, Officer | 1 | $0 | $196,124 | $4,137 |
| NAOMI GRUENEICH | EXEC DIR OF BLC-ELLENDALE Officer | 5 | $0 | $94,122 | $8,531 |
| BRIDGET HENNING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF PETERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JODI BRUNS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROSE SELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6499 UNIVERSITY AVE NE SUITE 300, CAMBRIDGE, MN 55008-0000
- Principal officer (990 for 2024)
- JERRY CARLEY, 6499 UNIVERSITY AVE NE SUITE 300, CAMBRIDGE, MN 55008
- Signed the 990
- KEVIN RYMANOWSKI, CFO
- Phone
- (763) 347-2200
- Website
- WWW.BENEDICTINELIVING.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
SEE SCHEDULE OEVERGREEN IS A CATHOLIC ORGANIZATION ENTRUSTED WITH ADVANCING THE HEALTH CARE MINISTRY OF THE BENEDICTINE SISTERS OF DULUTH, MINNESOTA. OUR MISSION IS TO WITNESS TO GOD'S LOVE BY PROVIDING COMPASSIONATE, QUALITY CARE WITH SPECIAL CONCERN FOR THE UNDERSERVED AND THOSE IN NEED.
Program accomplishments
- OPERATION OF EVERGREEN PLACE, IS A 20 UNIT BASIC CARE FACILITY AND EVERGREEN APARTMENTS, A 6-UNIT INDEPENDENT LIVING COMMUNITY IN ELLENDALE, NORTH DAKOTA. THE FACILITIES HAD A COMBINED 85.9% OCCUPANCY AND SERVED 36 INDIVIDUALS DURING THE FISCAL YEAR ENDING 6/30/25.Expenses $1,548,994 · grants $724,006 · revenue $920,214
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1796445
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $616,355
- Income (IRS master file)
- $929,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $929,648 | $1,729,293 | $616,355 | IRS |
| 990 | June 2024 | $957,349 | $976,529 | $1,406,917 | IRS |
| 990 | June 2023 | $1,046,170 | $996,696 | $1,256,303 | XML |
| 990 | June 2022 | $1,012,215 | $953,289 | $1,427,980 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1796445).
Questions about ELLENDALE EVERGREEN PLACE INC
- What is the EIN of ELLENDALE EVERGREEN PLACE INC?
- The employer identification number (EIN) of ELLENDALE EVERGREEN PLACE INC is 41-1796445.
- Is ELLENDALE EVERGREEN PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ELLENDALE EVERGREEN PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLENDALE EVERGREEN PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELLENDALE EVERGREEN PLACE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELLENDALE EVERGREEN PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ELLENDALE EVERGREEN PLACE INC?
- The 990 for the year ended June 30, 2025 names JERRY CARLEY.
- Who are the officers and directors of ELLENDALE EVERGREEN PLACE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ELLENDALE EVERGREEN PLACE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $929,648, expenses of $1,729,293 and total assets of $616,355 at year end.
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