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Employer Identification Number 36-4039278

ASSISI HOMES - COLONY PARK 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 - COLONY PARK INC
Employer identification number (EIN):36-4039278
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 StatementASSISI HOMES - Colony Park, INC. IS A NOnprofit organization FORMED in 1995, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF illinois FOR THE PURPOSE OF PROVIDing HOUSING AND RELATED SERVICES FOR VERY LOW and low INCOME PERSONS in carol stream, illinois, with housing assistance, mortgages and grants from the U.S department of housing and urban development pursuant to section 236 of the national housing act.
Number of Employees0
Number of Volunteers0
Year Formed1995

Organization Governance

Legal DomicileIL
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,256,594
Program Service Revenue from current yearUSD $ 1,413,448
Investment Income from prior yearUSD $ 187
Investment Income from current yearUSD $ 180
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,963,788
Net assets / fund balances at end of fiscal yearUSD $ -3,657,690
Net assets / fund balances at beginning of fiscal yearUSD $ -3,761,338
Total liabilities at end of fiscal yearUSD $ 14,785,364
Total liabilities at beginning of fiscal yearUSD $ 14,970,106
Total assets at end of fiscal yearUSD $ 11,127,674
Total assets at beginning of fiscal yearUSD $ 11,208,768
Revenues less expenses for current yearUSD $ 634,014
Revenues less expenses for previous yearUSD $ 430,781
Total expenses for current yearUSD $ 3,329,774
Total expenses for previous yearUSD $ 3,392,187
Other expenses in current yearUSD $ 2,718,676
Other expenses in previous yearUSD $ 2,757,486
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 $ 611,098
Employee salary and benefits paid in previous yearUSD $ 634,701
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 $ 3,963,788
Total revenue in previous fiscal yearUSD $ 3,822,968
Contributions and grants from current yearUSD $ 2,550,160
Contributions and grants from previous yearUSD $ 2,566,187
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,246,788
Program Service Revenue from current yearUSD $ 1,256,594
Investment Income from prior yearUSD $ 335
Investment Income from current yearUSD $ 187
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,822,968
Net assets / fund balances at end of fiscal yearUSD $ -3,761,338
Net assets / fund balances at beginning of fiscal yearUSD $ -3,460,119
Total liabilities at end of fiscal yearUSD $ 14,970,106
Total liabilities at beginning of fiscal yearUSD $ 15,158,285
Total assets at end of fiscal yearUSD $ 11,208,768
Total assets at beginning of fiscal yearUSD $ 11,698,166
Revenues less expenses for current yearUSD $ 430,781
Revenues less expenses for previous yearUSD $ 512,114
Total expenses for current yearUSD $ 3,392,187
Total expenses for previous yearUSD $ 3,335,266
Other expenses in current yearUSD $ 2,757,486
Other expenses in previous yearUSD $ 2,746,038
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 $ 634,701
Employee salary and benefits paid in previous yearUSD $ 589,228
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 $ 3,822,968
Total revenue in previous fiscal yearUSD $ 3,847,380
Contributions and grants from current yearUSD $ 2,566,187
Contributions and grants from previous yearUSD $ 2,600,257
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,871,929
Program Service Revenue from current yearUSD $ 1,246,788
Investment Income from prior yearUSD $ 496
Investment Income from current yearUSD $ 335
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,847,380
Net assets / fund balances at end of fiscal yearUSD $ -3,460,119
Net assets / fund balances at beginning of fiscal yearUSD $ -1,585,739
Total liabilities at end of fiscal yearUSD $ 15,158,285
Total liabilities at beginning of fiscal yearUSD $ 15,297,738
Total assets at end of fiscal yearUSD $ 11,698,166
Total assets at beginning of fiscal yearUSD $ 13,711,999
Revenues less expenses for current yearUSD $ 512,114
Revenues less expenses for previous yearUSD $ 747,158
Total expenses for current yearUSD $ 3,335,266
Total expenses for previous yearUSD $ 3,125,267
Other expenses in current yearUSD $ 2,746,038
Other expenses in previous yearUSD $ 2,680,946
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 $ 589,228
Employee salary and benefits paid in previous yearUSD $ 444,321
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 $ 3,847,380
Total revenue in previous fiscal yearUSD $ 3,872,425
Contributions and grants from current yearUSD $ 2,600,257
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 $ 3,957,880
Program Service Revenue from current yearUSD $ 3,871,929
Investment Income from prior yearUSD $ 863
Investment Income from current yearUSD $ 496
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,872,425
Net assets / fund balances at end of fiscal yearUSD $ -1,585,739
Net assets / fund balances at beginning of fiscal yearUSD $ -1,801,944
Total liabilities at end of fiscal yearUSD $ 15,297,738
Total liabilities at beginning of fiscal yearUSD $ 15,549,389
Total assets at end of fiscal yearUSD $ 13,711,999
Total assets at beginning of fiscal yearUSD $ 13,747,445
Revenues less expenses for current yearUSD $ 747,158
Revenues less expenses for previous yearUSD $ 935,997
Total expenses for current yearUSD $ 3,125,267
Total expenses for previous yearUSD $ 3,022,746
Other expenses in current yearUSD $ 2,680,946
Other expenses in previous yearUSD $ 2,614,788
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 $ 444,321
Employee salary and benefits paid in previous yearUSD $ 407,958
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 $ 3,872,425
Total revenue in previous fiscal yearUSD $ 3,958,743
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 $ 1,918,114
Program Service Revenue from current yearUSD $ 3,957,880
Investment Income from prior yearUSD $ 116
Investment Income from current yearUSD $ 863
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,958,743
Net assets / fund balances at end of fiscal yearUSD $ -1,801,944
Net assets / fund balances at beginning of fiscal yearUSD $ -2,737,942
Total liabilities at end of fiscal yearUSD $ 15,549,389
Total liabilities at beginning of fiscal yearUSD $ 15,807,413
Total assets at end of fiscal yearUSD $ 13,747,445
Total assets at beginning of fiscal yearUSD $ 13,069,471
Revenues less expenses for current yearUSD $ 935,997
Revenues less expenses for previous yearUSD $ 353,807
Total expenses for current yearUSD $ 3,022,746
Total expenses for previous yearUSD $ 1,564,423
Other expenses in current yearUSD $ 2,614,788
Other expenses in previous yearUSD $ 1,378,518
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 $ 407,958
Employee salary and benefits paid in previous yearUSD $ 185,905
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 $ 3,958,743
Total revenue in previous fiscal yearUSD $ 1,918,230
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 $ 1,113,377
Program Service Revenue from current yearUSD $ 3,747,758
Investment Income from prior yearUSD $ 912
Investment Income from current yearUSD $ 1,657
Other Revenue from prior yearUSD $ 23,447
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,749,415
Net assets / fund balances at end of fiscal yearUSD $ -3,091,749
Net assets / fund balances at beginning of fiscal yearUSD $ -2,771,592
Total liabilities at end of fiscal yearUSD $ 15,837,917
Total liabilities at beginning of fiscal yearUSD $ 16,627,261
Total assets at end of fiscal yearUSD $ 12,746,168
Total assets at beginning of fiscal yearUSD $ 13,855,669
Revenues less expenses for current yearUSD $ 861,779
Revenues less expenses for previous yearUSD $ -11,936,531
Total expenses for current yearUSD $ 2,887,636
Total expenses for previous yearUSD $ 15,286,390
Other expenses in current yearUSD $ 2,499,328
Other expenses in previous yearUSD $ 4,210,147
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 $ 388,308
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 $ 11,076,243
Total revenue in current fiscal yearUSD $ 3,749,415
Total revenue in previous fiscal yearUSD $ 3,349,859
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,212,123
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 611,667
Program Service Revenue from current yearUSD $ 1,113,377
Investment Income from prior yearUSD $ 594
Investment Income from current yearUSD $ 912
Other Revenue from prior yearUSD $ 8,219
Other Revenue from current yearUSD $ 23,447
Gross receipts from all sourcesUSD $ 3,349,859
Net assets / fund balances at end of fiscal yearUSD $ -2,771,592
Net assets / fund balances at beginning of fiscal yearUSD $ 9,164,939
Total liabilities at end of fiscal yearUSD $ 16,627,261
Total liabilities at beginning of fiscal yearUSD $ 653,367
Total assets at end of fiscal yearUSD $ 13,855,669
Total assets at beginning of fiscal yearUSD $ 9,818,306
Revenues less expenses for current yearUSD $ -11,936,531
Revenues less expenses for previous yearUSD $ 735,396
Total expenses for current yearUSD $ 15,286,390
Total expenses for previous yearUSD $ 942,369
Other expenses in current yearUSD $ 4,210,147
Other expenses in previous yearUSD $ 942,369
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 $ 11,076,243
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,349,859
Total revenue in previous fiscal yearUSD $ 1,677,765
Contributions and grants from current yearUSD $ 2,212,123
Contributions and grants from previous yearUSD $ 1,057,285
Total of other revenueUSD $ 23,447
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,436,868
Program Service Revenue from current yearUSD $ 611,667
Investment Income from prior yearUSD $ 65
Investment Income from current yearUSD $ 594
Other Revenue from prior yearUSD $ 22,095
Other Revenue from current yearUSD $ 8,219
Gross receipts from all sourcesUSD $ 1,677,765
Net assets / fund balances at end of fiscal yearUSD $ 9,164,939
Net assets / fund balances at beginning of fiscal yearUSD $ 8,439,276
Total liabilities at end of fiscal yearUSD $ 653,367
Total liabilities at beginning of fiscal yearUSD $ 1,508,980
Total assets at end of fiscal yearUSD $ 9,818,306
Total assets at beginning of fiscal yearUSD $ 9,948,256
Revenues less expenses for current yearUSD $ 735,396
Revenues less expenses for previous yearUSD $ 44,689
Total expenses for current yearUSD $ 942,369
Total expenses for previous yearUSD $ 2,037,691
Other expenses in current yearUSD $ 942,369
Other expenses in previous yearUSD $ 2,037,691
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 $ 1,677,765
Total revenue in previous fiscal yearUSD $ 2,082,380
Contributions and grants from current yearUSD $ 1,057,285
Contributions and grants from previous yearUSD $ 623,352
Total of other revenueUSD $ 8,219

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 364039278

USA Mailing Address
PO BOX 667
WHEATON
IL
601890667
Date first seen: 2012-05-14
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: 2023-09-20

Nearby companies/organizations

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

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