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Assisi Homes Of Gurnee Inc

  • Denver, CO
  • Tax-exempt since Nov. 2017
  • EIN: 36-3942336

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 / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$524k (2022)

Expenses
$613k (2022)

Total Assets
$2.75M (2022)

Total Liabilities
$80k (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,831
Expenses
$613,229
Net Income
-$89,398
Net Assets
$2,672,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,985
53.4%
Program Services $243,748
46.5%
Investment Income $98
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 $168,880
27.5%
Assets/Debt
Total Assets $2,752,156
Total Liabilities $79,989
Net Assets $2,672,167
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
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Document Links

990
Filed on Sept. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,973
Expenses
$611,607
Net Income
-$86,634
Net Assets
$2,761,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,457
54.2%
Program Services $240,461
45.8%
Investment Income $55
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 $160,443
26.2%
Assets/Debt
Total Assets $2,845,432
Total Liabilities $83,867
Net Assets $2,761,565
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
+ View more people

Document Links

990
Filed on Oct. 26, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,130
Expenses
$586,471
Net Income
-$52,341
Net Assets
$2,848,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,599
58.2%
Program Services $223,482
41.8%
Investment Income $49
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 $159,688
27.2%
Assets/Debt
Total Assets $2,925,173
Total Liabilities $76,974
Net Assets $2,848,199
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
Ron Jackson (Director) $0 $212,903 $23,496
Steve Spears (Treasurer/Director) $0 $344,794 $35,048
+ View more people

Document Links

990
Filed on Aug. 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,878
Expenses
$584,457
Net Income
-$53,579
Net Assets
$2,900,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $530,837
100.0%
Investment Income $41
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 $52,571
9.0%
Assets/Debt
Total Assets $2,973,027
Total Liabilities $72,487
Net Assets $2,900,540
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $135,087 $17,337
Joe Rosenblum (Secretary/Director) $0 $110,817 $6,253
Kassidi Boening (Director) $0 $105,411 $30,116
Melissa Clayton (President/Director) $0 $207,663 $31,081
Michele Stowe (Director) $0 $288,713 $35,359
Ron Jackson (Director) $0 $177,169 $28,940
Vince Dodds (Treasurer/Director) $0 $183,483 $39,962
Steve Spears (Vice President) $0 $305,686 $36,536
+ View more people

Document Links

990
Filed on July 1, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,637
Expenses
$667,066
Net Income
-$152,429
Net Assets
$2,954,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $514,601
100.0%
Investment Income $36
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 $52,640
7.9%
Assets/Debt
Total Assets $3,019,035
Total Liabilities $64,916
Net Assets $2,954,119
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $133,439 $13,129
Joe Rosenblum (Secretary/Director) $0 $107,517 $5,776
Kassidi Boening (Director) $0 $101,473 $27,169
Melissa Clayton (President/Director) $0 $200,373 $31,262
Michele Mamet (Director) $0 $274,397 $37,476
Ron Jackson (Director) $0 $152,613 $28,564
Vince Dodds (Treasurer/Director) $0 $186,562 $36,856
Steve Spears (Vice President) $0 $290,388 $34,346
+ View more people

Document Links

990
Filed on Sept. 5, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,805
Expenses
$290,765
Net Income
-$27,960
Net Assets
$3,106,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $262,787
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 $25,579
8.8%
Assets/Debt
Total Assets $3,169,735
Total Liabilities $63,187
Net Assets $3,106,548

Document Links

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,609
Expenses
$612,834
Net Income
-$130,225
Net Assets
$3,134,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $482,582
100.0%
Investment Income $27
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 $58,487
9.5%
Assets/Debt
Total Assets $3,232,000
Total Liabilities $97,492
Net Assets $3,134,508
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $129,552 $14,365
Joe Rosenblum (Secretary/Director) $0 $100,675 $3,691
Kassidi Boening (Director) $0 $100,457 $3,789
Melissa Clayton (President/Director) $0 $198,698 $27,225
Michele Mamet (Director) $0 $246,114 $40,016
Ron Jackson (Director) $0 $136,291 $25,804
Vince Dodds (Treasurer/Director) $0 $184,725 $33,324
Susan Dillberg (Chair/Director) $0 $0 $0
Shari L Koehler (Secretary/Treasurer/Vp) $0 $0 $0
John Nyholt (Director) $0 $0 $0
Jennifer Truppa (Director) $0 $0 $0
Carolyn Wanzer (Director) $0 $0 $0
Linda Gray (Director) $0 $0 $0
Guy Miller (Director) $0 $0 $0
Steve Spears (Vice President) $0 $285,664 $44,969
Debra Karaszewski Brown (Assistant Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on March 22, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$463,768
Expenses
$581,403
Net Income
-$117,635
Net Assets
$3,264,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,890
52.6%
Program Services $214,048
46.2%
Investment Income $235
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,595
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,349,658
Total Liabilities $84,926
Net Assets $3,264,732
Compensation
Key Employees and Officers Compensation Related Other
Susan Dillberg (Chair Director) $0 $305,377 $93,565
Shari L Koehler (Secretary/Treasurer Vice Chair) $0 $215,040 $42,577
John Nyholt (Director) $0 $40,819 $12,648
Jennifer Truppa (Director) $0 $99,545 $34,743
Carolyn Wanzer (Director) $0 $0 $0
Linda Gray (Director) $0 $0 $0
Guy Miller (Director) $0 $0 $0
Debra Karaszewski Brown (Assistant Treasurer) $0 $91,845 $8,334
Sarah Herzog (Key Employee) $0 $543,221 $71,802
John Oliverio (Key Employee) $0 $3,733,710 $180,697
+ View more people

Document Links

990
Filed on Jan. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,352
Expenses
$591,206
Net Income
-$119,854
Net Assets
$3,382,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,134
55.2%
Program Services $207,156
43.9%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,984
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,451,660
Total Liabilities $69,293
Net Assets $3,382,367
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
John Nyholt (Director) $0 $37,806 $11,578
Jennifer Truppa (Director) $0 $92,249 $26,707
Carolyn Wanzer (Director) $0 $0 $0
Linda Gray (Director) $0 $0 $0
Rebecca Firestone (Assistant Secretary) $0 $139,762 $10,060
Debra Karaszewski Brown (Assistant Treasurer) $0 $79,504 $6,402
Sarah Herzog (Key Employee) $0 $446,182 $60,876
John Oliverio (Key Employee) $0 $2,273,133 $233,673
+ View more people

Document Links

990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,756
Expenses
$568,800
Net Income
-$134,044
Net Assets
$3,502,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,102
54.8%
Program Services $191,950
44.2%
Investment Income $244
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,460
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,563,247
Total Liabilities $61,026
Net Assets $3,502,221
Compensation
Key Employees and Officers Compensation Related Other
Susan Dillberg (Chair) $0 $281,497 $118,211
Rebecca Firestone (Assistant Secretary) $0 $137,389 $20,921
Shari L Koehler (Secretary/Treasurer) $0 $194,894 $22,732
Debra Karaszewski Brown (Assistant Treasurer) $0 $75,306 $12,886
John Nyholt (Director) $0 $37,098 $10,540
Mary Waters (Director) $0 $0 $0
Helen B Libasci (Director) $0 $0 $0
Jennifer Truppa (Director) $0 $92,703 $26,198
Carolyn Wanzer (Director) $0 $0 $0
Linda Gray (Director) $0 $0 $0
Sr Shirley Krull (Director) $0 $0 $0
Pearl Owczarek (Director) $0 $0 $0
Sarah Herzog (Key Employee) $0 $442,033 $56,642
John Oliverio (Key Employee) $0 $2,716,469 $229,687
+ View more people

Document Links

990
Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,336
Expenses
$561,267
Net Income
-$134,931
Net Assets
$3,636,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,592
54.3%
Program Services $189,985
44.6%
Investment Income $220
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,539
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,702,470
Total Liabilities $66,205
Net Assets $3,636,265

Document Links

990
Filed on July 23, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$666,210
Expenses
$654,655
Net Income
$11,555
Net Assets
$3,771,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,310
73.4%
Program Services $171,152
25.7%
Investment Income $170
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,578
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,826,732
Total Liabilities $55,536
Net Assets $3,771,196

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$756,207
Expenses
$667,330
Net Income
$88,877
Net Assets
$3,759,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $583,884
77.2%
Program Services $168,297
22.3%
Investment Income $272
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,754
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,811,485
Total Liabilities $51,844
Net Assets $3,759,641

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About 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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated