Assisi Homes Jefferson Court Inc

Denver, CO
Tax-exempt since March 2018
EIN: 39-1771526

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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

$2.89M (2023)

Expenses

$2.3M (2023)

Total Assets

$6.87M (2023)

Total Liabilities

$9.31M (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

$2,893,780

Expenses

$2,300,947

Net Income

$592,833

Net Assets

-$2,442,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,885,767	65.2%
Program Services	$943,593	32.6%
Investment Income	$1,512	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$62,908	2.2%

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

Assets/Debt
Total Assets	$6,869,610
Total Liabilities	$9,311,990
Net Assets	-$2,442,380

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

$2,798,721

Expenses

$2,228,468

Net Income

$570,253

Net Assets

-$2,326,079

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,832,184	65.5%
Program Services	$966,286	34.5%
Investment Income	$251	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	$445,062	20.0%

Assets/Debt
Total Assets	$7,215,669
Total Liabilities	$9,541,748
Net Assets	-$2,326,079

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. 20, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$2,758,930

Expenses

$2,777,482

Net Income

-$18,552

Net Assets

-$2,224,703

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,800,748	65.3%
Program Services	$958,025	34.7%
Investment Income	$157	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	$457,840	16.5%

Assets/Debt
Total Assets	$7,545,292
Total Liabilities	$9,769,995
Net Assets	-$2,224,703

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

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990

Filed on Oct. 26, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$2,744,881

Expenses

$2,418,232

Net Income

$326,649

Net Assets

-$1,717,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,774,314	64.6%
Program Services	$970,157	35.3%
Investment Income	$410	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	$452,160	18.7%

Assets/Debt
Total Assets	$7,823,610
Total Liabilities	$9,541,415
Net Assets	-$1,717,805

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
Ron Jackson (Director)	$0	$212,903	$23,496
Steve Spears (Treasurer)	$0	$344,794	$35,048

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990

Filed on Aug. 18, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$2,675,432

Expenses

$2,407,979

Net Income

$267,453

Net Assets

-$1,357,770

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,674,866	100.0%
Investment Income	$566	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	$155,727	6.5%

Assets/Debt
Total Assets	$8,342,458
Total Liabilities	$9,700,228
Net Assets	-$1,357,770

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Saab (Director/Vice President)	$0	$135,087	$17,337
Joe Rosenblum (Diretor/Secretary)	$0	$110,817	$6,253
Kassidi Boening (Director)	$0	$105,411	$30,116
Melissa Clayton (Director/President)	$0	$207,663	$31,081
Ron Jackson (Director)	$0	$177,169	$28,940
Steve Spears (Vice President)	$0	$305,686	$36,536
Vince Dodds (Treasurer)	$0	$183,483	$39,962

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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

$2,630,914

Expenses

$2,466,700

Net Income

$164,214

Net Assets

-$856,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,630,533	100.0%
Investment Income	$381	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	$147,230	6.0%

Assets/Debt
Total Assets	$8,966,495
Total Liabilities	$9,822,687
Net Assets	-$856,192

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Saab (Director/Vice President)	$0	$133,439	$13,129
Joe Rosenblum (Diretor/Secretary)	$0	$107,517	$5,776
Kassidi Boening (Director)	$0	$101,473	$27,169
Melissa Clayton (Director/President)	$0	$200,373	$31,262
Ron Jackson (Director)	$0	$152,613	$28,564
Steve Spears (Vice President)	$0	$290,388	$34,346
Vince Dodds (Treasurer)	$0	$186,562	$36,856

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990

Filed on Sept. 4, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$1,304,505

Expenses

$1,195,360

Net Income

$109,145

Net Assets

-$726,946

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,304,260	100.0%
Investment Income	$245	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	$0

Assets/Debt
Total Assets	$9,216,149
Total Liabilities	$9,943,095
Net Assets	-$726,946

990

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

PDF

Audit

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

PDF

This audit found:

Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2017

Revenue

$2,555,638

Expenses

$2,348,305

Net Income

$207,333

Net Assets

-$836,091

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,554,882	100.0%
Investment Income	$756	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	$122,859	5.2%

Assets/Debt
Total Assets	$9,343,207
Total Liabilities	$10,179,298
Net Assets	-$836,091

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Saab (Director/Vice President)	$0	$129,552	$14,365
Debra Karaszewski Brown (Director)	$0	$0	$0
Jennifer Truppa (Director)	$0	$0	$0
Joe Rosenblum (Director/Secretary)	$0	$100,675	$3,691
John Hughes (Director)	$0	$0	$0
Kassidi Boening (Director)	$0	$100,457	$3,789
Lili Shtern (Director)	$0	$0	$0
Melissa Clayton (Director/President)	$0	$198,698	$27,225
Ron Jackson (Director)	$0	$136,291	$25,804
Shari L Koehler (Vice Chair & Secretary/Treasurer)	$0	$0	$0
Susan Dillberg (Chair Director)	$0	$0	$0
John Wholtz (Assistant Secretary/Treasurer)	$0	$0	$0
Steve Spears (Vice President)	$0	$285,664	$44,969
Vince Dodds (Treasurer)	$0	$184,725	$33,324

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990

Filed on March 30, 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

PDF

This audit found:

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

Fiscal Year Ending June
2016

Revenue

$2,522,149

Expenses

$2,708,793

Net Income

-$186,644

Net Assets

-$556,271

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,634,448	64.8%
Program Services	$820,706	32.5%
Investment Income	$703	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,450	0.1%
Net Inventory Sales	$0
Other Revenue	$63,842	2.5%

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

Assets/Debt
Total Assets	$9,948,287
Total Liabilities	$10,504,558
Net Assets	-$556,271

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
Debra Karaszewski Brown (Director)	$0	$91,845	$8,334
Jennifer Truppa (Director)	$0	$99,545	$34,743
Lili Shtern (Director)	$0	$0	$0
John Hughes (Director)	$0	$0	$0
John W 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

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990

Filed on Jan. 9, 2017

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

PDF

Fiscal Year Ending June
2015

Revenue

$2,452,103

Expenses

$4,806,858

Net Income

-$2,354,755

Net Assets

-$369,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,578,684	64.4%
Program Services	$808,310	33.0%
Investment Income	$451	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$64,658	2.6%

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

Assets/Debt
Total Assets	$10,284,931
Total Liabilities	$10,654,558
Net Assets	-$369,627

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
Debra Karaszewski Brown (Director)	$0	$79,504	$6,402
John Hughes (Director)	$0	$0	$0
Jennifer Truppa (Director)	$0	$92,249	$26,707
Lili Shtern (Director)	$0	$0	$0
John W Holtz (Assistant Treasurer)	$0	$105,036	$5,051
Rebecca Firestone (Assistant Secretary)	$0	$139,762	$10,060
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

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

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Fiscal Year Ending June
2014

Revenue

$2,426,303

Expenses

$2,214,615

Net Income

$211,688

Net Assets

$1,985,128

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,562,549	64.4%
Program Services	$800,583	33.0%
Investment Income	$451	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$62,720	2.6%

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

Assets/Debt
Total Assets	$9,204,426
Total Liabilities	$7,219,298
Net Assets	$1,985,128

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
John W Holtz (Assistant Treasurer)	$0	$69,739	$3,645
Rebecca Firestone (Assistant Secretary)	$0	$137,389	$20,921
Sr Marie Budde (Director)	$0	$0	$0
Debra Karaszewski Brown (Director)	$0	$75,306	$12,886
John Hughes (Director)	$0	$0	$0
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

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990

Filed on May 15, 2015

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

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Fiscal Year Ending June
2013

Revenue

$2,393,415

Expenses

$2,146,831

Net Income

$246,584

Net Assets

$1,773,440

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,564,512	65.4%
Program Services	$769,449	32.1%
Investment Income	$579	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$58,875	2.5%

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

Assets/Debt
Total Assets	$9,029,103
Total Liabilities	$7,255,663
Net Assets	$1,773,440

990

Filed on July 1, 2014

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

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Fiscal Year Ending June
2012

Revenue

$2,361,083

Expenses

$2,156,049

Net Income

$205,034

Net Assets

$1,526,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,554,908	65.9%
Program Services	$749,244	31.7%
Investment Income	$304	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$56,627	2.4%

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

Assets/Debt
Total Assets	$8,854,626
Total Liabilities	$7,327,770
Net Assets	$1,526,856

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$2,325,830

Expenses

$2,124,922

Net Income

$200,908

Net Assets

$1,321,822

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,457,161	62.7%
Program Services	$764,210	32.9%
Investment Income	$638	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$103,821	4.5%

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

Assets/Debt
Total Assets	$8,849,823
Total Liabilities	$7,528,001
Net Assets	$1,321,822

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

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Updated December 20, 2024

Assisi Homes Jefferson Court Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.89M (2023)

Expenses $2.3M (2023)

Total Assets $6.87M (2023)

Total Liabilities $9.31M (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

990

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

Revenue

$2.89M (2023)

Expenses

$2.3M (2023)

Total Assets

$6.87M (2023)

Total Liabilities

$9.31M (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