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Assisi Homes Of Neenah Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$418k (2024)

Expenses
$406k (2024)

Total Assets
$811k (2024)

Total Liabilities
$74k (2024)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,981
Expenses
$405,638
Net Income
$12,343
Net Assets
$737,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,914
57.2%
Program Services $156,794
37.5%
Investment Income $5,383
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,890
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $811,475
Total Liabilities $74,043
Net Assets $737,432
Compensation
Key Employees and Officers Compensation Related Other
Joe Rosenblum (Secretary/Director) $0 $232,582 $10,382
Kassidi Boening (Vice President/Director) $0 $163,942 $31,209
Melissa Clayton (Vice President/Director) $0 $273,011 $35,478
Chad Payne (Treasurer) $0 $201,515 $9,965
Edgar Flagg Iii (Vice President) $0 $188,318 $28,195
Fatmah Farraj (Vice President) $0 $171,237 $12,126
Mark Angelini (President) $0 $252,403 $12,045

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,681
Expenses
$407,975
Net Income
-$16,294
Net Assets
$725,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,702
61.2%
Program Services $148,998
38.0%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,906
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $795,752
Total Liabilities $70,663
Net Assets $725,089
Compensation
Key Employees and Officers Compensation Related Other
Joe Rosenblum (Secretary/Director) $0 $222,348 $10,201
Kassidi Boening (Vice President/Director) $0 $144,044 $28,633
Melissa Clayton (Vice President/Director) $0 $265,721 $33,798
Bruce Saab (Vice President (Until 10/23)) $0 $84,979 $13,324
Chad Payne (Treasurer) $0 $192,189 $8,496
Edgar Flagg Iii (Vice President) $0 $181,356 $26,276
Fatmah Farraj (Vice President) $0 $164,559 $12,560
Mark Angelini (President) $0 $245,093 $11,727

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,585
Expenses
$452,467
Net Income
-$63,882
Net Assets
$741,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,356
62.6%
Program Services $145,198
37.4%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,873
34.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $808,049
Total Liabilities $66,666
Net Assets $741,383
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $94,309 $16,925
Joe Rosenblum (Secretary/Director) $0 $215,449 $8,873
Kassidi Boening (Vice President/Director) $0 $134,820 $30,258
Melissa Clayton (President/Director) $0 $228,009 $33,552
Ron Jackson (Director) $0 $192,019 $31,505
Chad Payne (Treasurer) $0 $189,811 $4,240
Fatmah Farraj (Vice President) $0 $162,243 $9,934
Mark Angelini (Vice President) $0 $239,519 $10,391

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,874
Expenses
$402,535
Net Income
-$18,661
Net Assets
$805,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,723
65.1%
Program Services $134,126
34.9%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,574
37.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $881,430
Total Liabilities $76,165
Net Assets $805,265
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $126,052 $17,330
Joe Rosenblum (Secretary/Director) $0 $204,763 $9,419
Kassidi Boening (Vice President/Director) $0 $127,091 $24,716
Melissa Clayton (President/Director) $0 $221,786 $30,752
Michele Stowe (Director) $0 $118,370 $7,197
Ron Jackson (Director) $0 $190,379 $24,284
Steve Spears (Treasurer/Director) $0 $333,299 $33,560

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,656
Expenses
$396,195
Net Income
-$15,539
Net Assets
$823,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,259
64.2%
Program Services $136,372
35.8%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $153,677
38.8%
Assets/Debt
Total Assets $880,363
Total Liabilities $56,437
Net Assets $823,926
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $146,650 $18,166
Joe Rosenblum (Secretary/Director) $0 $165,896 $8,262
Kassidi Boening (Vice President/Director) $0 $116,238 $25,540
Melissa Clayton (President/Director) $0 $220,709 $29,467
Michele Stowe (Director) $0 $329,076 $35,810
Ronald Jackson (Director) $0 $212,903 $23,496
Steve Spears (Treasurer/Director) $0 $344,794 $35,048

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,177
Expenses
$371,858
Net Income
-$9,681
Net Assets
$839,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $362,157
100.0%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,872
37.9%
Assets/Debt
Total Assets $898,872
Total Liabilities $59,407
Net Assets $839,465
Compensation
Key Employees and Officers Compensation Related Other
Bruce Allen Saab (Director/Vice President) $0 $135,087 $17,337
Joe Rosenblum (Director/Secretary) $0 $110,817 $6,253
Kassidi Boening (Director) $0 $105,411 $30,116
Melissa Clayton (Director/President) $0 $207,663 $31,081
Michele Stowe (Director) $0 $288,713 $35,359
Ronald Jackson (Director) $0 $177,169 $28,940
Vince Dodds (Director/Treasurer) $0 $183,483 $39,962
Steve Spears (Vice President) $0 $305,686 $36,536

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,698
Expenses
$399,465
Net Income
-$75,767
Net Assets
$849,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $323,680
100.0%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,763
30.2%
Assets/Debt
Total Assets $912,676
Total Liabilities $63,530
Net Assets $849,146
Compensation
Key Employees and Officers Compensation Related Other
Bruce Allen Saab (Director/Vice President) $0 $133,439 $13,129
Joe Rosenblum (Director/Secretary) $0 $107,517 $5,776
Kassidi Boening (Director) $0 $101,473 $27,169
Melissa Clayton (Director/President) $0 $200,373 $31,262
Michele Mamet (Director) $0 $274,397 $37,476
Ronald Jackson (Director) $0 $152,613 $28,564
Vince Dodds (Director/Treasurer) $0 $186,562 $36,856
Steve Spears (Vice President) $0 $290,388 $34,346

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,345
Expenses
$188,527
Net Income
-$29,182
Net Assets
$924,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,336
100.0%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,638
32.7%
Assets/Debt
Total Assets $985,207
Total Liabilities $60,294
Net Assets $924,913

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,930
Expenses
$364,844
Net Income
-$57,914
Net Assets
$954,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $306,919
100.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,707
37.2%
Assets/Debt
Total Assets $1,004,141
Total Liabilities $50,046
Net Assets $954,095
Compensation
Key Employees and Officers Compensation Related Other
Bruce Allen Saab (Director/Vice President) $0 $129,552 $14,366
Joe Rosenblum (Director/Secretary) $0 $100,675 $3,691
Kassidi Boening (Director) $0 $100,457 $3,789
Melissa Clayton (Director/President) $0 $198,698 $27,225
Michele Mamet (Director) $0 $246,114 $40,016
Ronald Jackson (Director) $0 $136,291 $25,804
Vince Dodds (Director/Treasurer) $0 $184,725 $33,324
Susan Dillberg (Former Chair/Director) $0 $0 $0
Barbara Replinger (Former Director) $0 $0 $0
Gloria Zimmer (Former Director) $0 $0 $0
Marlene Frahl (Former Director) $0 $0 $0
Jennifer Truppa (Former Director) $0 $0 $0
Steve Spears (Vice President) $0 $285,664 $44,969

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,896
Expenses
$338,099
Net Income
-$37,203
Net Assets
$1,012,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,842
56.1%
Program Services $126,707
42.1%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $430
0.1%
Net Inventory Sales $0
Other Revenue $4,902
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,053,786
Total Liabilities $41,779
Net Assets $1,012,007
Compensation
Key Employees and Officers Compensation Related Other
Susan Dillberg (Chair Director) $0 $305,377 $93,565
Shari L Koehler (Vice Chair Secretary/Treasurer) $0 $215,040 $42,577
Susan Karrenbauer (President) $0 $115,807 $31,444
Barbara Replinger (Director) $0 $44,491 $13,982
Gloria Zimmer (Director) $0 $0 $0
Marlene Prahl (Director) $0 $0 $0
Jennifer Truppa (Director) $0 $99,545 $34,743
John Holtz (Assistant Secretary/Treasurer) $0 $113,432 $6,816
Sarah Herzog (Key Employee) $0 $543,221 $71,802
John Oliverio (Key Employee) $0 $3,733,710 $180,697

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,573
Expenses
$317,834
Net Income
-$22,261
Net Assets
$1,049,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,839
56.8%
Program Services $122,834
41.6%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,867
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,101,049
Total Liabilities $51,839
Net Assets $1,049,210
Compensation
Key Employees and Officers Compensation Related Other
Susan Dillberg (Chair Director) $0 $296,500 $136,687
Shari L Koehler (Secretary/Treasurer) $0 $209,228 $23,997
Susan Karrenbauer (President) $0 $105,292 $28,713
Barbara Replinger (Director) $0 $41,263 $14,305
Gloria Zimmer (Director) $0 $0 $0
Marlene Prahl (Director) $0 $0 $0
Jennifer Truppa (Director) $0 $92,249 $26,707
Rebecca Firestone (Assistant Secretary) $0 $139,762 $10,060
John Holtz (Assistant Treasurer) $0 $105,036 $5,051
Sarah Herzog (Key Employee) $0 $446,182 $60,876
John Oliverio (Key Employee) $0 $2,273,133 $233,673

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,766
Expenses
$324,910
Net Income
-$38,144
Net Assets
$1,071,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,324
56.6%
Program Services $119,532
41.7%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,856
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,125,552
Total Liabilities $54,081
Net Assets $1,071,471
Compensation
Key Employees and Officers Compensation Related Other
Susan Dillberg (Chair) $0 $281,497 $118,211
Shari L Koehler (Secretary/Treasurer) $0 $194,894 $22,732
Susan Karrenbauer (President) $0 $105,540 $25,013
Rebecca Firestone (Assistant Secretary) $0 $137,389 $20,921
Sylvia Hartkopf (Director) $0 $0 $0
Barbara Replinger (Director) $0 $39,847 $12,154
Gloria Zimmer (Director) $0 $0 $0
Gloria Prahl (Director) $0 $0 $0
John Holtz (Assistant Treasurer) $0 $69,739 $3,645
Sarah Herzog (Key Employee) $0 $442,033 $56,642
John Oliverio (Key Employee) $0 $2,716,469 $229,687
Sr Shirley Krull (Director) $0 $0 $0
Pearl Owczarek (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,319
Expenses
$323,211
Net Income
-$53,892
Net Assets
$1,109,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,480
57.0%
Program Services $112,349
41.7%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,434
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,144,361
Total Liabilities $34,746
Net Assets $1,109,615

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,506
Expenses
$374,763
Net Income
$38,743
Net Assets
$1,163,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,811
71.3%
Program Services $114,788
27.8%
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,849
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,200,743
Total Liabilities $37,236
Net Assets $1,163,507

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,394
Expenses
$367,727
Net Income
$72,667
Net Assets
$1,124,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $327,993
74.5%
Program Services $108,508
24.6%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,839
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,153,517
Total Liabilities $28,753
Net Assets $1,124,764

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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