PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Assisi Homes Kenosha 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
$526k (2023)

Expenses
$541k (2023)

Total Assets
$2.38M (2023)

Total Liabilities
$110k (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
$526,494
Expenses
$541,359
Net Income
-$14,865
Net Assets
$2,266,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,288
54.2%
Program Services $226,183
43.0%
Investment Income $10,104
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,919
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,375,706
Total Liabilities $109,539
Net Assets $2,266,167
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

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$515,016
Expenses
$531,027
Net Income
-$16,011
Net Assets
$2,281,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $306,460
59.5%
Program Services $208,436
40.5%
Investment Income $120
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 $127,758
24.1%
Assets/Debt
Total Assets $2,391,212
Total Liabilities $110,180
Net Assets $2,281,032
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
$561,406
Expenses
$550,760
Net Income
$10,646
Net Assets
$2,297,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $306,113
54.5%
Program Services $197,411
35.2%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,817
10.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,359
20.2%
Assets/Debt
Total Assets $2,447,284
Total Liabilities $150,241
Net Assets $2,297,043
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
$497,061
Expenses
$483,648
Net Income
$13,413
Net Assets
$2,286,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,361
59.4%
Program Services $201,646
40.6%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,607
22.7%
Assets/Debt
Total Assets $2,370,680
Total Liabilities $84,283
Net Assets $2,286,397
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

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,154
Expenses
$484,037
Net Income
$5,117
Net Assets
$2,272,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $489,111
100.0%
Investment Income $43
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 $51,662
10.7%
Assets/Debt
Total Assets $2,371,136
Total Liabilities $98,152
Net Assets $2,272,984
Compensation
Key Employees and Officers Compensation Related Other
Bruce 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
Ron 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
$458,680
Expenses
$535,164
Net Income
-$76,484
Net Assets
$2,267,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $458,628
100.0%
Investment Income $52
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 $31,422
5.9%
Assets/Debt
Total Assets $2,375,407
Total Liabilities $107,540
Net Assets $2,267,867
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 $27,169
Melissa Clayton (Director/President) $0 $200,373 $31,262
Michele Mamet (Director) $0 $274,397 $37,476
Ron 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
$222,486
Expenses
$236,334
Net Income
-$13,848
Net Assets
$2,344,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $222,459
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 $15,410
6.5%
Assets/Debt
Total Assets $2,451,735
Total Liabilities $107,384
Net Assets $2,344,351

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,477
Expenses
$490,417
Net Income
-$45,940
Net Assets
$2,358,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $444,459
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 $34,601
7.1%
Assets/Debt
Total Assets $2,427,789
Total Liabilities $69,590
Net Assets $2,358,199
Compensation
Key Employees and Officers Compensation Related Other
Susan Dillberg (Chair Director) $0 $0 $0
Shari L Koehler (Vice Chair & Secretary/Treasurer) $0 $0 $0
Claire Maffini (Director) $0 $0 $0
Florence Wakefield (Director) $0 $0 $0
Darline Wozniak (Director) $0 $0 $0
Jennifer Truppa (Director) $0 $0 $0
Bruce Saab (Director/Vice President) $0 $129,552 $14,365
Joe Rosenblum (Director/Secretary) $0 $100,674 $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
Ron Jackson (Director) $0 $136,291 $25,804
Vince Dodds (Director/Treasurer) $0 $184,725 $33,324
John Holtz (Assistant Secretary/Treasurer) $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
$423,701
Expenses
$463,618
Net Income
-$39,917
Net Assets
$2,404,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,733
58.2%
Program Services $173,754
41.0%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,188
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,467,864
Total Liabilities $63,727
Net Assets $2,404,137
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
Claire Maffini (Director) $0 $0 $0
Florence Wakefield (Director) $0 $0 $0
Darline Wozniak (Director) $0 $67,835 $15,199
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
$431,787
Expenses
$474,375
Net Income
-$42,588
Net Assets
$2,444,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,156
55.6%
Program Services $188,538
43.7%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,042
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,507,870
Total Liabilities $63,816
Net Assets $2,444,054
Compensation
Key Employees and Officers Compensation Related Other
Susan Dillberg (Chair Director) $0 $296,500 $136,687
Diane Gonzalez (Director) $0 $50,741 $2,267
Claire Maffini (Director) $0 $0 $0
Florence Wakefield (Director) $0 $0 $0
Shari L Koehler (Secretary/Treasurer) $0 $209,228 $23,997
Darline Wozniak (Director) $0 $42,668 $10,654
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
$433,811
Expenses
$468,132
Net Income
-$34,321
Net Assets
$2,486,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,083
60.4%
Program Services $168,148
38.8%
Investment Income $61
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,519
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,554,009
Total Liabilities $67,367
Net Assets $2,486,642
Compensation
Key Employees and Officers Compensation Related Other
Susan Dillberg (Chair) $0 $281,497 $118,211
Diane Gonzalez (Director) $0 $45,657 $2,048
Claire Maffini (Director) $0 $0 $0
Florence Wakefield (Director) $0 $0 $0
Shari L Koehler (Secretary/Treasurer) $0 $194,894 $22,732
Darline Wozniak (Director) $0 $41,862 $9,551
Sr Shirley Krull (Director) $0 $0 $0
Pearl Owczarek (Director) $0 $0 $0
Rebecca Firestone (Assistant Secretary) $0 $137,389 $20,921
Debra Karaszewski Brown (Assistant Treasurer) $0 $75,306 $12,886
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

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,666
Expenses
$458,909
Net Income
-$62,243
Net Assets
$2,520,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,857
57.9%
Program Services $162,081
40.9%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,652
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,598,499
Total Liabilities $77,536
Net Assets $2,520,963

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,526
Expenses
$494,236
Net Income
-$38,710
Net Assets
$2,583,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,798
63.6%
Program Services $158,779
34.9%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,880
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,670,572
Total Liabilities $87,366
Net Assets $2,583,206

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$549,961
Expenses
$464,711
Net Income
$85,250
Net Assets
$2,621,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $383,336
69.7%
Program Services $163,394
29.7%
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 $3,153
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,681,314
Total Liabilities $59,398
Net Assets $2,621,916

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 »