ASSISI HOMES OF GURNEE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 240,461 |
Program Service Revenue from current year | USD $ 243,748 |
Investment Income from prior year | USD $ 55 |
Investment Income from current year | USD $ 98 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 523,831 |
Net assets / fund balances at end of fiscal year | USD $ 2,672,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,761,565 |
Total liabilities at end of fiscal year | USD $ 79,989 |
Total liabilities at beginning of fiscal year | USD $ 83,867 |
Total assets at end of fiscal year | USD $ 2,752,156 |
Total assets at beginning of fiscal year | USD $ 2,845,432 |
Revenues less expenses for current year | USD $ -89,398 |
Revenues less expenses for previous year | USD $ -86,634 |
Total expenses for current year | USD $ 613,229 |
Total expenses for previous year | USD $ 611,607 |
Other expenses in current year | USD $ 386,260 |
Other expenses in previous year | USD $ 401,185 |
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 $ 226,969 |
Employee salary and benefits paid in previous year | USD $ 210,422 |
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 $ 523,831 |
Total revenue in previous fiscal year | USD $ 524,973 |
Contributions and grants from current year | USD $ 279,985 |
Contributions and grants from previous year | USD $ 284,457 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 223,482 |
Program Service Revenue from current year | USD $ 240,461 |
Investment Income from prior year | USD $ 49 |
Investment Income from current year | USD $ 55 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 524,973 |
Net assets / fund balances at end of fiscal year | USD $ 2,761,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,848,199 |
Total liabilities at end of fiscal year | USD $ 83,867 |
Total liabilities at beginning of fiscal year | USD $ 76,974 |
Total assets at end of fiscal year | USD $ 2,845,432 |
Total assets at beginning of fiscal year | USD $ 2,925,173 |
Revenues less expenses for current year | USD $ -86,634 |
Revenues less expenses for previous year | USD $ -52,341 |
Total expenses for current year | USD $ 611,607 |
Total expenses for previous year | USD $ 586,471 |
Other expenses in current year | USD $ 401,185 |
Other expenses in previous year | USD $ 377,605 |
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 $ 210,422 |
Employee salary and benefits paid in previous year | USD $ 208,866 |
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 $ 524,973 |
Total revenue in previous fiscal year | USD $ 534,130 |
Contributions and grants from current year | USD $ 284,457 |
Contributions and grants from previous year | USD $ 310,599 |
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 $ 530,837 |
Program Service Revenue from current year | USD $ 223,482 |
Investment Income from prior year | USD $ 41 |
Investment Income from current year | USD $ 49 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 534,130 |
Net assets / fund balances at end of fiscal year | USD $ 2,848,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,900,540 |
Total liabilities at end of fiscal year | USD $ 76,974 |
Total liabilities at beginning of fiscal year | USD $ 72,487 |
Total assets at end of fiscal year | USD $ 2,925,173 |
Total assets at beginning of fiscal year | USD $ 2,973,027 |
Revenues less expenses for current year | USD $ -52,341 |
Revenues less expenses for previous year | USD $ -53,579 |
Total expenses for current year | USD $ 586,471 |
Total expenses for previous year | USD $ 584,457 |
Other expenses in current year | USD $ 377,605 |
Other expenses in previous year | USD $ 531,886 |
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 $ 208,866 |
Employee salary and benefits paid in previous year | USD $ 52,571 |
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 $ 534,130 |
Total revenue in previous fiscal year | USD $ 530,878 |
Contributions and grants from current year | USD $ 310,599 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 514,601 |
Program Service Revenue from current year | USD $ 530,837 |
Investment Income from prior year | USD $ 36 |
Investment Income from current year | USD $ 41 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 530,878 |
Net assets / fund balances at end of fiscal year | USD $ 2,900,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,954,119 |
Total liabilities at end of fiscal year | USD $ 72,487 |
Total liabilities at beginning of fiscal year | USD $ 64,916 |
Total assets at end of fiscal year | USD $ 2,973,027 |
Total assets at beginning of fiscal year | USD $ 3,019,035 |
Revenues less expenses for current year | USD $ -53,579 |
Revenues less expenses for previous year | USD $ -152,429 |
Total expenses for current year | USD $ 584,457 |
Total expenses for previous year | USD $ 667,066 |
Other expenses in current year | USD $ 531,886 |
Other expenses in previous year | USD $ 614,426 |
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 $ 52,571 |
Employee salary and benefits paid in previous year | USD $ 52,640 |
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 $ 530,878 |
Total revenue in previous fiscal year | USD $ 514,637 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 262,787 |
Program Service Revenue from current year | USD $ 514,601 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 36 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 514,637 |
Net assets / fund balances at end of fiscal year | USD $ 2,954,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,106,548 |
Total liabilities at end of fiscal year | USD $ 64,916 |
Total liabilities at beginning of fiscal year | USD $ 63,187 |
Total assets at end of fiscal year | USD $ 3,019,035 |
Total assets at beginning of fiscal year | USD $ 3,169,735 |
Revenues less expenses for current year | USD $ -152,429 |
Revenues less expenses for previous year | USD $ -27,960 |
Total expenses for current year | USD $ 667,066 |
Total expenses for previous year | USD $ 290,765 |
Other expenses in current year | USD $ 614,426 |
Other expenses in previous year | USD $ 265,186 |
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 $ 52,640 |
Employee salary and benefits paid in previous year | USD $ 25,579 |
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 $ 514,637 |
Total revenue in previous fiscal year | USD $ 262,805 |
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 $ 214,048 |
Program Service Revenue from current year | USD $ 482,582 |
Investment Income from prior year | USD $ 235 |
Investment Income from current year | USD $ 27 |
Other Revenue from prior year | USD $ 5,595 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 482,609 |
Net assets / fund balances at end of fiscal year | USD $ 3,134,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,264,732 |
Total liabilities at end of fiscal year | USD $ 97,492 |
Total liabilities at beginning of fiscal year | USD $ 84,926 |
Total assets at end of fiscal year | USD $ 3,232,000 |
Total assets at beginning of fiscal year | USD $ 3,349,658 |
Revenues less expenses for current year | USD $ -130,225 |
Revenues less expenses for previous year | USD $ -117,635 |
Total expenses for current year | USD $ 612,834 |
Total expenses for previous year | USD $ 581,403 |
Other expenses in current year | USD $ 554,347 |
Other expenses in previous year | USD $ 581,403 |
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 $ 58,487 |
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 $ 482,609 |
Total revenue in previous fiscal year | USD $ 463,768 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 243,890 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 191,950 |
Program Service Revenue from current year | USD $ 207,156 |
Investment Income from prior year | USD $ 244 |
Investment Income from current year | USD $ 78 |
Other Revenue from prior year | USD $ 4,460 |
Other Revenue from current year | USD $ 3,984 |
Gross receipts from all sources | USD $ 471,352 |
Net assets / fund balances at end of fiscal year | USD $ 3,382,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,502,221 |
Total liabilities at end of fiscal year | USD $ 69,293 |
Total liabilities at beginning of fiscal year | USD $ 61,026 |
Total assets at end of fiscal year | USD $ 3,451,660 |
Total assets at beginning of fiscal year | USD $ 3,563,247 |
Revenues less expenses for current year | USD $ -119,854 |
Revenues less expenses for previous year | USD $ -134,044 |
Total expenses for current year | USD $ 591,206 |
Total expenses for previous year | USD $ 568,800 |
Other expenses in current year | USD $ 591,206 |
Other expenses in previous year | USD $ 568,800 |
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 $ 471,352 |
Total revenue in previous fiscal year | USD $ 434,756 |
Contributions and grants from current year | USD $ 260,134 |
Contributions and grants from previous year | USD $ 238,102 |
Total of other revenue | USD $ 3,984 |
The following addresses have been detected as associated with Tax Indentification Number 363942336