ASSISI HOMES OF NEENAH INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 134,126 |
Program Service Revenue from current year | USD $ 145,198 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 388,585 |
Net assets / fund balances at end of fiscal year | USD $ 741,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 805,265 |
Total liabilities at end of fiscal year | USD $ 66,666 |
Total liabilities at beginning of fiscal year | USD $ 76,165 |
Total assets at end of fiscal year | USD $ 808,049 |
Total assets at beginning of fiscal year | USD $ 881,430 |
Revenues less expenses for current year | USD $ -63,882 |
Revenues less expenses for previous year | USD $ -18,661 |
Total expenses for current year | USD $ 452,467 |
Total expenses for previous year | USD $ 402,535 |
Other expenses in current year | USD $ 227,155 |
Other expenses in previous year | USD $ 198,349 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 225,312 |
Employee salary and benefits paid in previous year | USD $ 204,186 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 388,585 |
Total revenue in previous fiscal year | USD $ 383,874 |
Contributions and grants from current year | USD $ 243,356 |
Contributions and grants from previous year | USD $ 249,723 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 136,372 |
Program Service Revenue from current year | USD $ 134,126 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 25 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 383,874 |
Net assets / fund balances at end of fiscal year | USD $ 805,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 823,926 |
Total liabilities at end of fiscal year | USD $ 76,165 |
Total liabilities at beginning of fiscal year | USD $ 56,437 |
Total assets at end of fiscal year | USD $ 881,430 |
Total assets at beginning of fiscal year | USD $ 880,363 |
Revenues less expenses for current year | USD $ -18,661 |
Revenues less expenses for previous year | USD $ -15,539 |
Total expenses for current year | USD $ 402,535 |
Total expenses for previous year | USD $ 396,195 |
Other expenses in current year | USD $ 198,349 |
Other expenses in previous year | USD $ 185,307 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 204,186 |
Employee salary and benefits paid in previous year | USD $ 210,888 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 383,874 |
Total revenue in previous fiscal year | USD $ 380,656 |
Contributions and grants from current year | USD $ 249,723 |
Contributions and grants from previous year | USD $ 244,259 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 362,157 |
Program Service Revenue from current year | USD $ 136,372 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 25 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 380,656 |
Net assets / fund balances at end of fiscal year | USD $ 823,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 839,465 |
Total liabilities at end of fiscal year | USD $ 56,437 |
Total liabilities at beginning of fiscal year | USD $ 59,407 |
Total assets at end of fiscal year | USD $ 880,363 |
Total assets at beginning of fiscal year | USD $ 898,872 |
Revenues less expenses for current year | USD $ -15,539 |
Revenues less expenses for previous year | USD $ -9,681 |
Total expenses for current year | USD $ 396,195 |
Total expenses for previous year | USD $ 371,858 |
Other expenses in current year | USD $ 185,307 |
Other expenses in previous year | USD $ 187,787 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 210,888 |
Employee salary and benefits paid in previous year | USD $ 184,071 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 380,656 |
Total revenue in previous fiscal year | USD $ 362,177 |
Contributions and grants from current year | USD $ 244,259 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 323,680 |
Program Service Revenue from current year | USD $ 362,157 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 362,177 |
Net assets / fund balances at end of fiscal year | USD $ 839,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 849,146 |
Total liabilities at end of fiscal year | USD $ 59,407 |
Total liabilities at beginning of fiscal year | USD $ 63,530 |
Total assets at end of fiscal year | USD $ 898,872 |
Total assets at beginning of fiscal year | USD $ 912,676 |
Revenues less expenses for current year | USD $ -9,681 |
Revenues less expenses for previous year | USD $ -75,767 |
Total expenses for current year | USD $ 371,858 |
Total expenses for previous year | USD $ 399,465 |
Other expenses in current year | USD $ 187,787 |
Other expenses in previous year | USD $ 234,344 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 184,071 |
Employee salary and benefits paid in previous year | USD $ 165,121 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 362,177 |
Total revenue in previous fiscal year | USD $ 323,698 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 159,336 |
Program Service Revenue from current year | USD $ 323,680 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 323,698 |
Net assets / fund balances at end of fiscal year | USD $ 849,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 924,913 |
Total liabilities at end of fiscal year | USD $ 63,530 |
Total liabilities at beginning of fiscal year | USD $ 60,294 |
Total assets at end of fiscal year | USD $ 912,676 |
Total assets at beginning of fiscal year | USD $ 985,207 |
Revenues less expenses for current year | USD $ -75,767 |
Revenues less expenses for previous year | USD $ -29,182 |
Total expenses for current year | USD $ 399,465 |
Total expenses for previous year | USD $ 188,527 |
Other expenses in current year | USD $ 234,344 |
Other expenses in previous year | USD $ 104,382 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 165,121 |
Employee salary and benefits paid in previous year | USD $ 84,145 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 323,698 |
Total revenue in previous fiscal year | USD $ 159,345 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 126,707 |
Program Service Revenue from current year | USD $ 306,919 |
Investment Income from prior year | USD $ 445 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 4,902 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 306,930 |
Net assets / fund balances at end of fiscal year | USD $ 954,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,012,007 |
Total liabilities at end of fiscal year | USD $ 50,046 |
Total liabilities at beginning of fiscal year | USD $ 41,779 |
Total assets at end of fiscal year | USD $ 1,004,141 |
Total assets at beginning of fiscal year | USD $ 1,053,786 |
Revenues less expenses for current year | USD $ -57,914 |
Revenues less expenses for previous year | USD $ -37,203 |
Total expenses for current year | USD $ 364,844 |
Total expenses for previous year | USD $ 338,099 |
Other expenses in current year | USD $ 192,959 |
Other expenses in previous year | USD $ 338,099 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 171,885 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 306,930 |
Total revenue in previous fiscal year | USD $ 300,896 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 168,842 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,834 |
Program Service Revenue from current year | USD $ 126,707 |
Investment Income from prior year | USD $ 33 |
Investment Income from current year | USD $ 445 |
Other Revenue from prior year | USD $ 4,867 |
Other Revenue from current year | USD $ 4,902 |
Gross receipts from all sources | USD $ 300,896 |
Net assets / fund balances at end of fiscal year | USD $ 1,012,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,049,210 |
Total liabilities at end of fiscal year | USD $ 41,779 |
Total liabilities at beginning of fiscal year | USD $ 51,839 |
Total assets at end of fiscal year | USD $ 1,053,786 |
Total assets at beginning of fiscal year | USD $ 1,101,049 |
Revenues less expenses for current year | USD $ -37,203 |
Revenues less expenses for previous year | USD $ -22,261 |
Total expenses for current year | USD $ 338,099 |
Total expenses for previous year | USD $ 317,834 |
Other expenses in current year | USD $ 338,099 |
Other expenses in previous year | USD $ 317,834 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 300,896 |
Total revenue in previous fiscal year | USD $ 295,573 |
Contributions and grants from current year | USD $ 168,842 |
Contributions and grants from previous year | USD $ 167,839 |
Total of other revenue | USD $ 4,902 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,532 |
Program Service Revenue from current year | USD $ 122,834 |
Investment Income from prior year | USD $ 54 |
Investment Income from current year | USD $ 33 |
Other Revenue from prior year | USD $ 4,856 |
Other Revenue from current year | USD $ 4,867 |
Gross receipts from all sources | USD $ 295,573 |
Net assets / fund balances at end of fiscal year | USD $ 1,049,210 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,071,471 |
Total liabilities at end of fiscal year | USD $ 51,839 |
Total liabilities at beginning of fiscal year | USD $ 54,081 |
Total assets at end of fiscal year | USD $ 1,101,049 |
Total assets at beginning of fiscal year | USD $ 1,125,552 |
Revenues less expenses for current year | USD $ -22,261 |
Revenues less expenses for previous year | USD $ -38,144 |
Total expenses for current year | USD $ 317,834 |
Total expenses for previous year | USD $ 324,910 |
Other expenses in current year | USD $ 317,834 |
Other expenses in previous year | USD $ 324,910 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 295,573 |
Total revenue in previous fiscal year | USD $ 286,766 |
Contributions and grants from current year | USD $ 167,839 |
Contributions and grants from previous year | USD $ 162,324 |
Total of other revenue | USD $ 4,867 |
The following addresses have been detected as associated with Tax Indentification Number 363767250