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Employer Identification Number 45-5299589

Porta Coeli Senior Housing NFP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Porta Coeli Senior Housing NFP
Employer identification number (EIN):45-5299589
EIN Issuing AuthorityInternet
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 StatementPorta Coeli Senior Housing NFP provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. The Porta Coeli Residence houses approximatley 86 residents.
Number of Employees0
Year Formed2011

Organization Governance

Legal DomicileIL
Voting Members - Governing Body7
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 12,900
Net unrelated business incomeUSD $ 11,900
Program Service Revenue from prior yearUSD $ 972,087
Program Service Revenue from current yearUSD $ 1,004,449
Investment Income from prior yearUSD $ 191
Investment Income from current yearUSD $ 1,107
Other Revenue from prior yearUSD $ 4,209
Other Revenue from current yearUSD $ 20,459
Gross receipts from all sourcesUSD $ 1,026,015
Net assets / fund balances at end of fiscal yearUSD $ 13,142,271
Net assets / fund balances at beginning of fiscal yearUSD $ 13,542,024
Total liabilities at end of fiscal yearUSD $ 1,084,028
Total liabilities at beginning of fiscal yearUSD $ 1,238,726
Total assets at end of fiscal yearUSD $ 14,226,299
Total assets at beginning of fiscal yearUSD $ 14,780,750
Revenues less expenses for current yearUSD $ -399,753
Revenues less expenses for previous yearUSD $ -348,870
Total expenses for current yearUSD $ 1,425,768
Total expenses for previous yearUSD $ 1,333,066
Other expenses in current yearUSD $ 1,127,636
Other expenses in previous yearUSD $ 1,052,246
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 298,132
Employee salary and benefits paid in previous yearUSD $ 280,820
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,026,015
Total revenue in previous fiscal yearUSD $ 984,196
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 7,709
Total of other revenueUSD $ 20,459
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 994,338
Program Service Revenue from current yearUSD $ 972,087
Investment Income from prior yearUSD $ 240
Investment Income from current yearUSD $ 191
Other Revenue from prior yearUSD $ 3,558
Other Revenue from current yearUSD $ 4,209
Gross receipts from all sourcesUSD $ 984,196
Net assets / fund balances at end of fiscal yearUSD $ 13,542,024
Net assets / fund balances at beginning of fiscal yearUSD $ 13,890,894
Total liabilities at end of fiscal yearUSD $ 1,238,726
Total liabilities at beginning of fiscal yearUSD $ 918,698
Total assets at end of fiscal yearUSD $ 14,780,750
Total assets at beginning of fiscal yearUSD $ 14,809,592
Revenues less expenses for current yearUSD $ -348,870
Revenues less expenses for previous yearUSD $ -330,300
Total expenses for current yearUSD $ 1,333,066
Total expenses for previous yearUSD $ 1,344,756
Other expenses in current yearUSD $ 1,052,246
Other expenses in previous yearUSD $ 1,077,431
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 280,820
Employee salary and benefits paid in previous yearUSD $ 267,325
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 984,196
Total revenue in previous fiscal yearUSD $ 1,014,456
Contributions and grants from current yearUSD $ 7,709
Contributions and grants from previous yearUSD $ 16,320
Total of other revenueUSD $ 4,209
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 975,392
Program Service Revenue from current yearUSD $ 994,338
Investment Income from prior yearUSD $ 1,148
Investment Income from current yearUSD $ 240
Other Revenue from prior yearUSD $ 6,067
Other Revenue from current yearUSD $ 3,558
Gross receipts from all sourcesUSD $ 1,014,456
Net assets / fund balances at end of fiscal yearUSD $ 13,890,894
Net assets / fund balances at beginning of fiscal yearUSD $ 14,221,194
Total liabilities at end of fiscal yearUSD $ 918,698
Total liabilities at beginning of fiscal yearUSD $ 962,976
Total assets at end of fiscal yearUSD $ 14,809,592
Total assets at beginning of fiscal yearUSD $ 15,184,170
Revenues less expenses for current yearUSD $ -330,300
Revenues less expenses for previous yearUSD $ -288,773
Total expenses for current yearUSD $ 1,344,756
Total expenses for previous yearUSD $ 1,271,380
Other expenses in current yearUSD $ 1,077,431
Other expenses in previous yearUSD $ 1,027,327
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 267,325
Employee salary and benefits paid in previous yearUSD $ 244,053
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,014,456
Total revenue in previous fiscal yearUSD $ 982,607
Contributions and grants from current yearUSD $ 16,320
Total of other revenueUSD $ 3,558
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 960,794
Program Service Revenue from current yearUSD $ 975,392
Investment Income from prior yearUSD $ 868
Investment Income from current yearUSD $ 1,148
Other Revenue from prior yearUSD $ 4,883
Other Revenue from current yearUSD $ 6,067
Gross receipts from all sourcesUSD $ 982,607
Net assets / fund balances at end of fiscal yearUSD $ 14,221,194
Net assets / fund balances at beginning of fiscal yearUSD $ 14,509,967
Total liabilities at end of fiscal yearUSD $ 962,976
Total liabilities at beginning of fiscal yearUSD $ 1,104,788
Total assets at end of fiscal yearUSD $ 15,184,170
Total assets at beginning of fiscal yearUSD $ 15,614,755
Revenues less expenses for current yearUSD $ -288,773
Revenues less expenses for previous yearUSD $ -149,994
Total expenses for current yearUSD $ 1,271,380
Total expenses for previous yearUSD $ 1,116,539
Other expenses in current yearUSD $ 1,027,327
Other expenses in previous yearUSD $ 902,148
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 244,053
Employee salary and benefits paid in previous yearUSD $ 214,391
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 982,607
Total revenue in previous fiscal yearUSD $ 966,545
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 6,067
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 914,124
Program Service Revenue from current yearUSD $ 960,794
Investment Income from prior yearUSD $ 803
Investment Income from current yearUSD $ 868
Other Revenue from prior yearUSD $ 4,686
Other Revenue from current yearUSD $ 4,883
Gross receipts from all sourcesUSD $ 966,545
Net assets / fund balances at end of fiscal yearUSD $ 14,509,967
Net assets / fund balances at beginning of fiscal yearUSD $ 14,659,961
Total liabilities at end of fiscal yearUSD $ 1,104,788
Total liabilities at beginning of fiscal yearUSD $ 1,132,846
Total assets at end of fiscal yearUSD $ 15,614,755
Total assets at beginning of fiscal yearUSD $ 15,792,807
Revenues less expenses for current yearUSD $ -149,994
Revenues less expenses for previous yearUSD $ -156,200
Total expenses for current yearUSD $ 1,116,539
Total expenses for previous yearUSD $ 1,075,813
Other expenses in current yearUSD $ 902,148
Other expenses in previous yearUSD $ 837,554
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 214,391
Employee salary and benefits paid in previous yearUSD $ 238,259
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 966,545
Total revenue in previous fiscal yearUSD $ 919,613
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 4,883
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 859,254
Program Service Revenue from current yearUSD $ 914,124
Investment Income from prior yearUSD $ 732
Investment Income from current yearUSD $ 803
Other Revenue from prior yearUSD $ 5,677
Other Revenue from current yearUSD $ 4,686
Gross receipts from all sourcesUSD $ 919,613
Net assets / fund balances at end of fiscal yearUSD $ 14,659,961
Net assets / fund balances at beginning of fiscal yearUSD $ 14,816,161
Total liabilities at end of fiscal yearUSD $ 1,132,846
Total liabilities at beginning of fiscal yearUSD $ 914,577
Total assets at end of fiscal yearUSD $ 15,792,807
Total assets at beginning of fiscal yearUSD $ 15,730,738
Revenues less expenses for current yearUSD $ -156,200
Revenues less expenses for previous yearUSD $ -158,111
Total expenses for current yearUSD $ 1,075,813
Total expenses for previous yearUSD $ 1,023,774
Other expenses in current yearUSD $ 837,554
Other expenses in previous yearUSD $ 816,404
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 238,259
Employee salary and benefits paid in previous yearUSD $ 207,370
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 919,613
Total revenue in previous fiscal yearUSD $ 865,663
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 4,686
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 739,461
Program Service Revenue from current yearUSD $ 859,254
Investment Income from prior yearUSD $ 276
Investment Income from current yearUSD $ 732
Other Revenue from prior yearUSD $ 4,736
Other Revenue from current yearUSD $ 5,677
Gross receipts from all sourcesUSD $ 865,663
Net assets / fund balances at end of fiscal yearUSD $ 14,816,161
Net assets / fund balances at beginning of fiscal yearUSD $ 14,974,272
Total liabilities at end of fiscal yearUSD $ 914,577
Total liabilities at beginning of fiscal yearUSD $ 967,896
Total assets at end of fiscal yearUSD $ 15,730,738
Total assets at beginning of fiscal yearUSD $ 15,942,168
Revenues less expenses for current yearUSD $ -158,111
Revenues less expenses for previous yearUSD $ -256,572
Total expenses for current yearUSD $ 1,023,774
Total expenses for previous yearUSD $ 1,001,045
Other expenses in current yearUSD $ 816,404
Other expenses in previous yearUSD $ 785,300
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 207,370
Employee salary and benefits paid in previous yearUSD $ 215,745
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 865,663
Total revenue in previous fiscal yearUSD $ 744,473
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 5,677
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 169,310
Program Service Revenue from current yearUSD $ 739,461
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 276
Other Revenue from prior yearUSD $ 9,265
Other Revenue from current yearUSD $ 4,736
Gross receipts from all sourcesUSD $ 744,473
Net assets / fund balances at end of fiscal yearUSD $ 14,974,272
Net assets / fund balances at beginning of fiscal yearUSD $ 15,230,844
Total liabilities at end of fiscal yearUSD $ 967,896
Total liabilities at beginning of fiscal yearUSD $ 1,743,961
Total assets at end of fiscal yearUSD $ 15,942,168
Total assets at beginning of fiscal yearUSD $ 16,974,805
Revenues less expenses for current yearUSD $ -256,572
Revenues less expenses for previous yearUSD $ 8,431,565
Total expenses for current yearUSD $ 1,001,045
Total expenses for previous yearUSD $ 439,544
Other expenses in current yearUSD $ 785,300
Other expenses in previous yearUSD $ 346,851
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 215,745
Employee salary and benefits paid in previous yearUSD $ 92,693
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 744,473
Total revenue in previous fiscal yearUSD $ 8,871,109
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 8,692,515
Total of other revenueUSD $ 4,736
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 169,310
Investment Income from current yearUSD $ 19
Other Revenue from current yearUSD $ 9,265
Gross receipts from all sourcesUSD $ 8,871,109
Net assets / fund balances at end of fiscal yearUSD $ 15,230,844
Net assets / fund balances at beginning of fiscal yearUSD $ 6,799,279
Total liabilities at end of fiscal yearUSD $ 1,743,961
Total liabilities at beginning of fiscal yearUSD $ 997,071
Total assets at end of fiscal yearUSD $ 16,974,805
Total assets at beginning of fiscal yearUSD $ 7,796,350
Revenues less expenses for current yearUSD $ 8,431,565
Revenues less expenses for previous yearUSD $ 6,399,311
Total expenses for current yearUSD $ 439,544
Other expenses in current yearUSD $ 346,851
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 92,693
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,871,109
Total revenue in previous fiscal yearUSD $ 6,399,311
Contributions and grants from current yearUSD $ 8,692,515
Contributions and grants from previous yearUSD $ 6,399,311
Total of other revenueUSD $ 9,265

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 455299589

USA Mailing Address
721 N La Salle St 5th Floor
Chicago
IL
60654
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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