ASSISI HOMES OF GURNEE INC

EIN: 363942336 501(c)(3) Housing & Shelter

DENVER, CO

Total Revenue
$536,478
Total Expenses
$617,598
Total Assets
$2,678,543
Net Assets
$2,591,047
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
IL
Principal Officer
MARK ANGELINI
Phone
3038303300
Tax Period
2023-01-01 to 2023-12-31

ASSISI HOMES OF GURNEE INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $536K in total revenue in fiscal year 2023. Expenses of $618K exceeded revenue, resulting in a 15% operating deficit.

Mission

ASSISI HOMES OF GURNEE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED ON FEBRUARY 1, 1994 IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF ILLINOIS. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 60 UNIT COMMUNITY LOCATED IN GURNEE, ILLINOIS WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW INCOME ELDERLY OR DISABLED PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE AND A CAPITAL ADVANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $274,388
Program Service Revenue $250,381
Investment Income $7,884
Other Revenue $3,825
TOTAL REVENUE $536,478

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $596,774
Other Expenses $617,598
TOTAL EXPENSES $617,598

Year-over-Year Comparison

2023 2022 Change
Revenue $536,478 $523,831 +0.0%
Expenses $617,598 $613,229 +0.0%
Net Income $-81,120 $-89,398 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$1,645,304
Total Directors
3
$704,745
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE ROSENBLUM SECRETARY/DIRECTOR 1.00
Officer Director
$0 $10,201 $232,549
KASSIDI BOENING VICE PRESIDENT/DIRECTOR 1.00
Officer Director
$0 $28,633 $172,677
MELISSA CLAYTON VICE PRESIDENT/DIRECTOR 1.00
Officer Director
$0 $33,798 $299,519
BRUCE SAAB VICE PRESIDENT (UNTIL 10/23) 1.00
Officer
$0 $13,324 $98,303
CHAD PAYNE TREASURER 1.00
Officer
$0 $8,496 $200,685
FATMAH FARRAJ VICE PRESIDENT 1.00
Officer
$0 $12,560 $177,119
MARK ANGELINI PRESIDENT 1.00
Officer
$0 $11,727 $256,820
EDGAR FLAGG III VICE PRESIDENT 1.00
Officer
$0 $26,276 $207,632
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $536,478 $617,598 $2,678,543 $-81,120
2022 $523,831 $613,229 $2,752,156 $-89,398
2021 $524,973 $611,607 $2,845,432 $-86,634
2020 $534,130 $586,471 $2,925,173 $-52,341
2019 $530,878 $584,457 $2,973,027 $-53,579
2018 $514,637 $667,066 $3,019,035 $-152,429
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