PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Assisi Homes Colony Park 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.93M (2023)

Expenses
$3.5M (2023)

Total Assets
$10.8M (2023)

Total Liabilities
$14.6M (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,926,477
Expenses
$3,499,444
Net Income
$427,033
Net Assets
-$3,825,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,569,605
65.4%
Program Services $1,325,012
33.7%
Investment Income $11,503
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,357
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,758,453
Total Liabilities $14,583,961
Net Assets -$3,825,508
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 (Vice President) $0 $181,356 $26,276

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,963,788
Expenses
$3,329,774
Net Income
$634,014
Net Assets
-$3,657,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,550,160
64.3%
Program Services $1,413,448
35.7%
Investment Income $180
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 $447,152
13.4%
Assets/Debt
Total Assets $11,127,674
Total Liabilities $14,785,364
Net Assets -$3,657,690
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
$3,822,968
Expenses
$3,392,187
Net Income
$430,781
Net Assets
-$3,761,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,566,187
67.1%
Program Services $1,256,594
32.9%
Investment Income $187
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 $477,949
14.1%
Assets/Debt
Total Assets $11,208,768
Total Liabilities $14,970,106
Net Assets -$3,761,338
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
Ron Jackson (Director) $0 $190,379 $24,284
Steve Spears (Treasurer) $0 $333,299 $33,560

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,847,380
Expenses
$3,335,266
Net Income
$512,114
Net Assets
-$3,460,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,600,257
67.6%
Program Services $1,246,788
32.4%
Investment Income $335
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 $441,801
13.2%
Assets/Debt
Total Assets $11,698,166
Total Liabilities $15,158,285
Net Assets -$3,460,119
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
Ronald Jackson (Director) $0 $212,903 $23,496
Steve Spears (Treasurer) $0 $344,794 $35,048

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,872,425
Expenses
$3,125,267
Net Income
$747,158
Net Assets
-$1,585,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,871,929
100.0%
Investment Income $496
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 $320,695
10.3%
Assets/Debt
Total Assets $13,711,999
Total Liabilities $15,297,738
Net Assets -$1,585,739
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Director/Vice President) $0 $135,087 $17,537
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
Ronald Jackson (Director) $0 $177,169 $28,940
Steve Spears (Vice President) $0 $305,686 $36,536
Vince Dodds (Treasurer) $0 $183,483 $39,962

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,958,743
Expenses
$3,022,746
Net Income
$935,997
Net Assets
-$1,801,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,957,880
100.0%
Investment Income $863
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 $305,917
10.1%
Assets/Debt
Total Assets $13,747,445
Total Liabilities $15,549,389
Net Assets -$1,801,944
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Director/Vice President) $0 $133,439 $13,129
Joe Rosenblum (Director/Secretary) $0 $107,517 $5,776
Kassidi Boening (Director) $0 $101,473 $27,170
Melissa Clayton (Director/President) $0 $200,373 $31,262
Ronald Jackson (Director) $0 $152,613 $28,564
Steve Spears (Vice President) $0 $290,388 $34,346
Vince Dodds (Treasurer) $0 $186,562 $36,856

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,918,230
Expenses
$1,564,423
Net Income
$353,807
Net Assets
-$2,737,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,918,114
100.0%
Investment Income $116
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 $142,155
9.1%
Assets/Debt
Total Assets $13,069,471
Total Liabilities $15,807,413
Net Assets -$2,737,942

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,749,415
Expenses
$2,887,636
Net Income
$861,779
Net Assets
-$3,091,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,747,758
100.0%
Investment Income $1,657
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 $293,721
10.2%
Assets/Debt
Total Assets $12,746,168
Total Liabilities $15,837,917
Net Assets -$3,091,749
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Director/Vice President) $0 $129,552 $14,366
Jennifer Struppa (Director) $0 $0 $0
Joe Rosenblum (Director/Secretary) $0 $100,675 $3,691
Judith Revia (Director) $0 $0 $0
Kassidi Boening (Direc Tor) $0 $100,457 $3,789
Mary Anselmo (Director) $0 $0 $0
Melissa D Clayton (Direc Tor/President) $0 $198,698 $27,225
Pearl Owczarek (Director) $0 $0 $0
Ronald Jackson (Dir Ector) $0 $136,291 $25,804
Shari L Koehler (Vc/Secretary/Treasurer Di Rector) $0 $0 $0
Susan Dillberg (Chair Director) $0 $0 $0
Susan Karrenbauer (Asst Treasurer/Asst Secretary) $0 $0 $0
Virginia Okoniewski (Director) $0 $0 $0
John W Holtz (President Director) $0 $0 $0
Steve Sspears (Vice President) $0 $285,664 $44,969
Vincent L Dodds (Treasurer) $0 $184,725 $33,324

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,349,859
Expenses
$15,286,390
Net Income
-$11,936,531
Net Assets
-$2,771,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,212,123
66.0%
Program Services $1,113,377
33.2%
Investment Income $912
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,447
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,855,669
Total Liabilities $16,627,261
Net Assets -$2,771,592
Compensation
Key Employees and Officers Compensation Related Other
Susan Dillberg (Chair Director) $0 $305,377 $93,565
Shari L Koehler (Vice Chair/Secretary/Treasurer Director) $0 $215,040 $42,577
John W Holtz (President Director) $0 $113,432 $6,816
Pearl Owczarek (Director) $0 $0 $0
Mary Anselmo (Director) $0 $62,367 $5,067
Jennifer S Truppa (Director) $0 $99,545 $34,743
Virginia Okoniewski (Director) $0 $0 $0
Judith Revia (Director) $0 $0 $0
Susan Karrenbauer (Asst Treasuerer/Asst Secretary) $0 $115,807 $31,444
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
$1,677,765
Expenses
$942,369
Net Income
$735,396
Net Assets
$9,164,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,057,285
63.0%
Program Services $611,667
36.5%
Investment Income $594
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,219
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,818,306
Total Liabilities $653,367
Net Assets $9,164,939
Compensation
Key Employees and Officers Compensation Related Other
Pearl Owczarek (Director) $0 $0 $0
Mary Anselmo (Director) $0 $55,768 $7,846
Susan Dillberg (Chair/Director) $0 $296,500 $136,687
Rebecca Firestone (Assistant Secretary) $0 $139,762 $10,060
Susan Karrenbauer (Assistant Treasurer) $0 $105,292 $28,713
Shari L Koehler (Secretary/Treasurer) $0 $209,228 $23,997
Sr Shirley Krull (Director Former) $0 $0 $0
John W Holtz (President) $0 $105,036 $5,051
Judith Revia (Director) $0 $0 $0
Jennifer S Truppa (Director) $0 $92,249 $26,707
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
$2,082,380
Expenses
$2,037,691
Net Income
$44,689
Net Assets
$8,439,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $623,352
29.9%
Program Services $1,436,868
69.0%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,095
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,948,256
Total Liabilities $1,508,980
Net Assets $8,439,276
Compensation
Key Employees and Officers Compensation Related Other
Pearl Owczarek (Director) $0 $0 $0
Mary Anselmo (Director) $0 $55,040 $17,138
Susan Dillberg (Chair) $0 $281,497 $118,211
Shari L Koehler (Secretary/Treasurer) $0 $194,894 $22,732
Sr Shirley Krull (Director) $0 $0 $0
John W Holtz (President) $0 $69,739 $3,645
Judith Revia (Director) $0 $0 $0
Rebecca Firestone (Assistant Secretary) $0 $137,389 $20,921
Susan Karrenbauer (Assistant Secretary) $0 $105,540 $25,013
Sarah Herzog (Key Employee) $0 $442,033 $56,642
John Oliverio (Key Employee) $0 $2,716,469 $229,687

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,036,478
Expenses
$1,983,789
Net Income
$52,689
Net Assets
$8,394,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $598,060
29.4%
Program Services $1,411,155
69.3%
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 $27,165
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,124,484
Total Liabilities $1,729,897
Net Assets $8,394,587

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,959,292
Expenses
$1,947,355
Net Income
$11,937
Net Assets
$8,341,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $560,053
28.6%
Program Services $1,375,798
70.2%
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,329
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,303,353
Total Liabilities $1,961,455
Net Assets $8,341,898

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,907,252
Expenses
$1,862,976
Net Income
$44,276
Net Assets
$8,329,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $504,627
26.5%
Program Services $1,375,220
72.1%
Investment Income $3,151
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,254
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,415,554
Total Liabilities $2,085,593
Net Assets $8,329,961

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

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 »