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Employer Identification Number 36-3767250

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

Company Name:ASSISI HOMES OF NEENAH INC
Employer identification number (EIN):36-3767250
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSee Statement O
Number of Employees0
Number of Volunteers0
Year Formed1989

Organization Governance

Legal DomicileWI
Voting Members - Governing Body7
Voting Members - Independent0

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363767250

USA Mailing Address
PO BOX 667
WHEATON
IL
601890667
Date first seen: 2012-05-11
Date last seen: 2017-01-09
USA Mailing Address
1999 Broadway Suite 1000
Denver
CO
80202
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
1600 BROADWAY SUITE 2000
DENVER
CO
802025704
Date first seen: 2019-09-04
Date last seen: 2023-09-08

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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