Assisi Homes Of Gurnee Inc

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

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$536k (2023)

Expenses

$618k (2023)

Total Assets

$2.68M (2023)

Total Liabilities

$87.5k (2023)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$536,478

Expenses

$617,598

Net Income

-$81,120

Net Assets

$2,591,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$274,388	51.1%
Program Services	$250,381	46.7%
Investment Income	$7,884	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,825	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,678,543
Total Liabilities	$87,496
Net Assets	$2,591,047

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
Fatmah Farraj (Vice President)	$0	$164,559	$12,560
Mark Angelini (President)	$0	$245,093	$11,727
Edgar Flagg Iii (Vice President)	$0	$181,356	$26,276

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990

Filed on Oct. 18, 2024

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

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Fiscal Year Ending Dec.
2022

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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990

Filed on Sept. 8, 2023

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Fiscal Year Ending Dec.
2021

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

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990

Filed on Oct. 26, 2022

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Fiscal Year Ending Dec.
2020

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

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990

Filed on Aug. 18, 2021

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Fiscal Year Ending Dec.
2019

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

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990

Filed on July 1, 2020

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

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Fiscal Year Ending Dec.
2018

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

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990

Filed on Sept. 5, 2019

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

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Fiscal Year Ending Dec.
2017

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

Audit

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

PDF

Fiscal Year Ending June
2017

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

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990

Filed on March 22, 2018

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

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Audit

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

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This audit found:

Material noncompliance • Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2016

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

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990

Filed on Jan. 9, 2017

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Audit

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

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Fiscal Year Ending June
2015

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

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990

Filed on May 13, 2016

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Fiscal Year Ending June
2014

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

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990

Filed on May 15, 2015

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Fiscal Year Ending June
2013

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

990

Filed on July 23, 2014

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

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Fiscal Year Ending June
2012

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

990

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

PDF

Fiscal Year Ending June
2011

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

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.

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Updated December 20, 2024

Assisi Homes Of Gurnee Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $536k (2023)

Expenses $618k (2023)

Total Assets $2.68M (2023)

Total Liabilities $87.5k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Audit

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$536k (2023)

Expenses

$618k (2023)

Total Assets

$2.68M (2023)

Total Liabilities

$87.5k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002