Nonprofit · EIN 80-0623447
ASSISI HOMES - LASALLE MANOR INC
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $594,477 | $658,951 | -$64,474 | $2,114,565 | $1,238,585 | $875,980 |
| December 31, 2023 | 990 | $573,851 | $616,767 | -$42,916 | $2,135,464 | $1,195,010 | $940,454 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $453,022
- of which government grants
- $453,022
- Program service revenue
- $136,915
- Investment income
- $295
- Other revenue
- $4,245
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,195
- Accounting fees
- $15,128
- Occupancy
- $314,765
- Depreciation
- $57,681
- Program services (functional)
- $643,823
- Management and general (functional)
- $15,128
Balance sheet and other
- Total assets, start of year
- $2,135,464
- Total assets, end of year
- $2,114,565
- Total liabilities, end of year
- $1,238,585
- Net assets, end of year
- $875,980
- Land, buildings and equipment
- $1,466,999
- Net assets without donor restrictions
- $875,980
- Gross receipts
- $594,477
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA CLAYTON | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $273,011 | $35,478 |
| MARK ANGELINI | PRESIDENT Officer | 0.1 | $0 | $252,403 | $12,045 |
| JOE ROSENBLUM | SECRETARY/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $232,582 | $10,382 |
| EDGAR FLAGG III | VICE PRESIDENT Officer | 0.1 | $0 | $188,318 | $28,195 |
| CHAD PAYNE | TREASURER Officer | 0.1 | $0 | $201,515 | $9,965 |
| KASSIDI BOENING | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $163,942 | $31,209 |
| FATMAH FARRAJ | VICE PRESIDENT Officer | 0.1 | $0 | $171,237 | $12,126 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA CLAYTON | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $265,721 | $33,798 |
| MARK ANGELINI | PRESIDENT Officer | 1 | $0 | $245,093 | $11,727 |
| JOE ROSENBLUM | SECRETARY/DIRECTOR Trustee or director, Officer | 1 | $0 | $222,348 | $10,201 |
| EDGAR FLAGG III | VICE PRESIDENT Officer | 1 | $0 | $181,356 | $26,276 |
| CHAD PAYNE | TREASURER Officer | 1 | $0 | $192,189 | $8,496 |
| FATMAH FARRAJ | VICE PRESIDENT Officer | 1 | $0 | $164,559 | $12,560 |
| KASSIDI BOENING | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $144,044 | $28,633 |
| BRUCE SAAB | VICE 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
- % SHARI KOEHLER
- Mailing address (990-N for 2010)
- 26W171 ROOSEVELT ROAD, WHEATON IL 60187
- Principal officer (990 for 2024)
- MARK ANGELINI, 1600 BROADWAY SUITE 2000, DENVER, CO 802025704
- Principal officer (990-N for 2010)
- SHARI L KOEHLER, 26W171 ROOSEVELT ROAD, WHEATON IL 60187
- Signed the 990
- CHAD PAYNE, TREASURER
- Phone
- (303) 830-3300
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
THE CORPORATION WAS FORMED FOR THE PURPOSES OF OPERATING A 48-UNIT APARTMENT PROJECT KNOWN AS LASALLE MANOR APARTMENTS LOCATED IN LASALLE, ILLINOIS.
Program accomplishments
- ASSISI HOMES - LASALLE MANOR, INC. IS A NOT-FOR-PROFIT CORPORATION INCORPORATED IN 2010. THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF ILLINOIS. THE CORPORATION WAS FORMED FOR THE PURPOSES OF OPERATING A 48-UNIT APARTMENT PROJECT KNOWN AS LASALLE MANOR APARTMENTS LOCATED IN LASALLE, ILLINOIS. THE PROJECT IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 221(D)(4) PURSUANT TO SECTION 223(A)(7) OF THE NATIONAL HOUSING ACT, AS AMENDED, AND THE ILLINOIS HOUSING DEVELOPMENT AUTHORITY.Expenses $643,823 · revenue $141,160
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0623447
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $2,114,565
- Income (IRS master file)
- $594,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $594,477 | $658,951 | $2,114,565 | IRS |
| 990 | December 2023 | $573,851 | $616,767 | $2,135,464 | XML |
| 990 | December 2022 | $554,424 | $557,719 | $2,208,080 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: SHARI L KOEHLER | June 30, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 80-0623447).
Questions about ASSISI HOMES - LASALLE MANOR INC
- What is the EIN of ASSISI HOMES - LASALLE MANOR INC?
- The employer identification number (EIN) of ASSISI HOMES - LASALLE MANOR INC is 80-0623447.
- Is ASSISI HOMES - LASALLE MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ASSISI HOMES - LASALLE MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSISI HOMES - LASALLE MANOR 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 - LASALLE MANOR 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 - LASALLE MANOR 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 - LASALLE MANOR INC?
- The 990 for the year ended December 31, 2024 names MARK ANGELINI.
- Who are the officers and directors of ASSISI HOMES - LASALLE MANOR 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 - LASALLE MANOR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $594,477, expenses of $658,951 and total assets of $2,114,565 at year end.
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