Nonprofit · EIN 45-0233776
ST ANNES GUEST HOME
Tax-exempt · GRAND FORKS, ND 58203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,074,054 | $1,999,199 | $74,855 | $1,285,359 | $643,150 | $642,209 |
| June 30, 2024 | 990 | $2,443,064 | $1,927,552 | $515,512 | $1,211,611 | $646,292 | $565,319 |
| June 30, 2023 | 990 | $1,540,803 | $1,835,148 | -$294,345 | $578,001 | $486,722 | $91,279 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $215,840
- of which government grants
- $116,614
- Program service revenue
- $1,857,752
- Investment income
- $462
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $896
- Compensation of officers, directors and key employees
- $101,116
- Other salaries and wages
- $1,049,717
- Salaries, compensation and benefits (total)
- $1,386,064
- Professional fundraising fees
- $0
- Accounting fees
- $42,809
- Occupancy
- $138,340
- Travel
- $8,617
- Depreciation
- $23,353
- Program services (functional)
- $1,520,594
- Management and general (functional)
- $478,605
Balance sheet and other
- Total assets, start of year
- $1,211,611
- Total assets, end of year
- $1,285,359
- Total liabilities, end of year
- $643,150
- Net assets, end of year
- $642,209
- Land, buildings and equipment
- $93,712
- Net assets without donor restrictions
- $615,108
- Net assets with donor restrictions
- $27,101
- Gross receipts
- $2,074,054
- Employees
- 43
- Volunteers
- 30
- Year formed
- 1952
- State of legal domicile
- ND
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 | Other / benefits |
|---|---|---|---|---|
| May Fuka | Administrator (until Sept) Officer | 50 | $69,025 | $11,105 |
| Gary Simeone Accountant until | Oct)/Administrator (as of Nov) Officer | 60 | $45,186 | $12,115 |
| Sister Jean Louise Schafer | President Trustee or director, Officer | 10 | $0 | $0 |
| Sister Mary Ruth Huhn | Secretary Trustee or director, Officer | 10 | $0 | $0 |
| Sister Sara Marie Belisle | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| Anthony Aymond | Director Trustee or director | 2 | $0 | $0 |
| Kathy Klemisch | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| May Fuka | Administrator Officer | 50 | $72,548 | $8,916 |
| Gary Simeone | Accountant (as of Jan '24) Officer | 40 | $0 | $0 |
| Sister Donna Welder | President Trustee or director, Officer | 1 | $0 | $0 |
| Sister Jean Louise Schafer | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Sister Mary Ruth Huhn | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Anthony Aymond | Director Trustee or director | 1 | $0 | $0 |
| Kathy Klemisch | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sister Donna Welder | President Trustee or director, Officer | 0.5 | $0 |
| Sister Jean Louise Schafer | Vice President Trustee or director, Officer | 0.4 | $0 |
| Anthony Aymond | Director Trustee or director | 0.1 | $0 |
| Sister Mary Ruth Huhn | Director Trustee or director | 0.3 | $0 |
| Kathy Klemisch | Director Trustee or director | 0.3 | $0 |
| Sister Rebecca Metzger | Administrator (Thru Jan 23) Officer | 60 | $0 |
| May Fuka | Administrator (As of Jan 23) Officer | 60 | $0 |
| Sister Elaine Roggenbuck | Secretary/Treasurer Officer | 60 | $0 |
Address and contacts
- Address (IRS master file)
- 524 N 17TH ST, GRAND FORKS, ND 58203-3085
- Principal officer (990 for 2024)
- Gary Simeone, 524 N 17th St, Grand Forks, ND 582033085
- Signed the 990
- Gary Simeone, Administrator
- Phone
- (701) 746-9401
- Return prepared by
- Eide Bailly LLP
Mission
St. Anne's Guest Home, a Catholic Health Care Facility, embraces residents of all faiths, genders, and races in creating an environment of living the gospel message through providing services, regardless of financial status, to maintain the physical, mental and spiritual well being of each individual so long as they are able to live within this facility.
Program accomplishments
- St. Anne's Guest Home, a ND Basic Care Facility, is licensed by the ND State Department of Health and Human Services for 47 beds to provide 24 hour care/supervision for vulnerable adults. This includes elderly individuals, individuals with mental health disabilities, and individuals with physical disabilities. Residents are admitted without regard to financial status. Census information indicates that 95% of the residents receive Medicaid Assistance. St. Anne's Guest Home provides Nursing, Personal Care, Dietary, Housekeeping, Laundry, and Activities to all residents on a daily basis.Expenses $1,520,594 · grants $896 · revenue $1,857,752
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
- 45-0233776
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $1,285,359
- Income (IRS master file)
- $2,074,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,074,054 | $1,999,199 | $1,285,359 | XML |
| 990 | June 2024 | $2,443,064 | $1,927,552 | $1,211,611 | XML |
| 990 | June 2023 | $1,540,803 | $1,835,148 | $578,001 | XML |
| 990 | June 2022 | $1,510,104 | $1,735,232 | $750,670 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 45-0233776).
Questions about ST ANNES GUEST HOME
- What is the EIN of ST ANNES GUEST HOME?
- The employer identification number (EIN) of ST ANNES GUEST HOME is 45-0233776.
- Is ST ANNES GUEST HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST ANNES GUEST HOME 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 ST ANNES GUEST HOME 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 ST ANNES GUEST HOME 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 ST ANNES GUEST HOME?
- The 990 for the year ended June 30, 2025 names Gary Simeone.
- Who are the officers and directors of ST ANNES GUEST HOME?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $69,025 (May Fuka, Administrator (until Sept)).
- How much revenue does ST ANNES GUEST HOME have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,074,054, expenses of $1,999,199 and total assets of $1,285,359 at year end.
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