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Nonprofit · EIN 36-4039278

ASSISI HOMES-COLONY PARK INC

Tax-exempt · DENVER, CO 80202

Financials

$3.9M$3.5M2023$4.1M$3.5M2024
Revenue Expenses · by fiscal year end
Financials of ASSISI HOMES-COLONY PARK INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,118,204$3,452,791$665,413$10,529,350$14,305,523-$3,776,173
December 31, 2023990$3,926,477$3,499,444$427,033$10,758,453$14,583,961-$3,825,508
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,622,316
of which government grants
$2,622,316
Program service revenue
$1,443,064
Investment income
$32,028
Other revenue
$20,796

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$578
Accounting fees
$45,332
Occupancy
$1,932,284
Depreciation
$439,223
Program services (functional)
$3,377,459
Management and general (functional)
$75,332

Balance sheet and other

Total assets, start of year
$10,758,453
Total assets, end of year
$10,529,350
Total liabilities, end of year
$14,305,523
Net assets, end of year
-$3,776,173
Land, buildings and equipment
$7,874,514
Net assets without donor restrictions
-$3,776,173
Gross receipts
$4,118,204
Employees
0
Volunteers
0
Year formed
1995
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
MELISSA CLAYTONVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
0.1$0$273,011$35,478
MARK ANGELINIPRESIDENT
Officer
0.1$0$252,403$12,045
JOE ROSENBLUMSECRETARY/DIRECTOR
Trustee or director, Officer
0.1$0$232,582$10,382
EDGAR FLAGG IIIVICE PRESIDENT
Officer
0.1$0$188,318$28,195
CHAD PAYNETREASURER
Officer
0.1$0$201,515$9,965
KASSIDI BOENINGVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
0.1$0$163,942$31,209
FATMAH FARRAJVICE PRESIDENT
Officer
0.1$0$171,237$12,126
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
MELISSA CLAYTONVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
1$0$265,721$33,798
MARK ANGELINIPRESIDENT
Officer
1$0$245,093$11,727
JOE ROSENBLUMSECRETARY/DIRECTOR
Trustee or director, Officer
1$0$222,348$10,201
EDGAR FLAGGVICE PRESIDENT
Officer
1$0$181,356$26,276
CHAD PAYNETREASURER
Officer
1$0$192,189$8,496
FATMAH FARRAJVICE PRESIDENT
Officer
1$0$164,559$12,560
KASSIDI BOENINGVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
1$0$144,044$28,633
BRUCE SAABVICE PRESIDENT (UNTIL 10/23)
Officer
1$0$84,979$13,324

Address and contacts

Address (IRS master file)
1600 BROADWAY STE 2000, DENVER, CO 80202-4929
In care of
% JOE ROSENBLUM
Principal officer (990 for 2024)
MARK ANGELINI, 1600 BROADWAY SUITE 2000, DENVER, CO 802025704
Signed the 990
CHAD PAYNE, TREASURER
Phone
(303) 830-3300
Return prepared by
COHNREZNICK ADVISORY LLC

Mission

ASSISI 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.

990 for the year ended December 31, 2024

Program accomplishments

  • ASSISI 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.
    Expenses $3,377,459 · revenue $1,463,860

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
36-4039278
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$10,529,350
Income (IRS master file)
$4,118,204

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,118,204$3,452,791$10,529,350XML
990December 2023$3,926,477$3,499,444$10,758,453XML
990December 2022$3,963,788$3,329,774$11,127,674IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4039278).

Questions about ASSISI HOMES-COLONY PARK INC

What is the EIN of ASSISI HOMES-COLONY PARK INC?
The employer identification number (EIN) of ASSISI HOMES-COLONY PARK INC is 36-4039278.
Is ASSISI HOMES-COLONY PARK INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to ASSISI HOMES-COLONY PARK INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ASSISI HOMES-COLONY PARK INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ASSISI HOMES-COLONY PARK INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ASSISI HOMES-COLONY PARK INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ASSISI HOMES-COLONY PARK INC?
The 990 for the year ended December 31, 2024 names MARK ANGELINI.
Who are the officers and directors of ASSISI HOMES-COLONY PARK INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does ASSISI HOMES-COLONY PARK INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,118,204, expenses of $3,452,791 and total assets of $10,529,350 at year end.

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