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Employer Identification Number 36-3914084

ASSISI HOMES - BATAVIA APARTMENTS 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 - BATAVIA APARTMENTS INC
Employer identification number (EIN):36-3914084
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 batavia apartments, inc. IS A NOT-FOR-PROFIT CORPORATION FORMED ON july 19, 1993, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF illinois. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 290-UNIT COMMUNITY LOCATED IN batavia, illinois, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW INCOME ELDERLY OR DISABLED PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE AND CAPITAL ADVANCES FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
Number of Employees0
Number of Volunteers0
Year Formed1993

Organization Governance

Legal DomicileIL
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,445,704
Program Service Revenue from current yearUSD $ 1,507,344
Investment Income from prior yearUSD $ 122
Investment Income from current yearUSD $ 13,308
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 31,630
Gross receipts from all sourcesUSD $ 3,956,638
Net assets / fund balances at end of fiscal yearUSD $ -613,567
Net assets / fund balances at beginning of fiscal yearUSD $ -698,164
Total liabilities at end of fiscal yearUSD $ 10,403,828
Total liabilities at beginning of fiscal yearUSD $ 10,767,182
Total assets at end of fiscal yearUSD $ 9,790,261
Total assets at beginning of fiscal yearUSD $ 10,069,018
Revenues less expenses for current yearUSD $ 501,407
Revenues less expenses for previous yearUSD $ 311,354
Total expenses for current yearUSD $ 3,455,231
Total expenses for previous yearUSD $ 3,425,451
Other expenses in current yearUSD $ 3,455,231
Other expenses in previous yearUSD $ 2,780,957
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 $ 644,494
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 $ 3,956,638
Total revenue in previous fiscal yearUSD $ 3,736,805
Contributions and grants from current yearUSD $ 2,404,356
Contributions and grants from previous yearUSD $ 2,290,979
Total of other revenueUSD $ 31,630
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,361,203
Program Service Revenue from current yearUSD $ 1,445,704
Investment Income from prior yearUSD $ 35
Investment Income from current yearUSD $ 122
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,736,805
Net assets / fund balances at end of fiscal yearUSD $ -698,164
Net assets / fund balances at beginning of fiscal yearUSD $ -549,518
Total liabilities at end of fiscal yearUSD $ 10,767,182
Total liabilities at beginning of fiscal yearUSD $ 10,918,357
Total assets at end of fiscal yearUSD $ 10,069,018
Total assets at beginning of fiscal yearUSD $ 10,368,839
Revenues less expenses for current yearUSD $ 311,354
Revenues less expenses for previous yearUSD $ 265,592
Total expenses for current yearUSD $ 3,425,451
Total expenses for previous yearUSD $ 3,370,839
Other expenses in current yearUSD $ 2,780,957
Other expenses in previous yearUSD $ 2,702,510
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 $ 644,494
Employee salary and benefits paid in previous yearUSD $ 668,329
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 $ 3,736,805
Total revenue in previous fiscal yearUSD $ 3,636,431
Contributions and grants from current yearUSD $ 2,290,979
Contributions and grants from previous yearUSD $ 2,275,193
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,313,235
Program Service Revenue from current yearUSD $ 1,361,203
Investment Income from prior yearUSD $ 115
Investment Income from current yearUSD $ 35
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,636,431
Net assets / fund balances at end of fiscal yearUSD $ -549,518
Net assets / fund balances at beginning of fiscal yearUSD $ -515,110
Total liabilities at end of fiscal yearUSD $ 10,918,357
Total liabilities at beginning of fiscal yearUSD $ 11,123,061
Total assets at end of fiscal yearUSD $ 10,368,839
Total assets at beginning of fiscal yearUSD $ 10,607,951
Revenues less expenses for current yearUSD $ 265,592
Revenues less expenses for previous yearUSD $ 335,907
Total expenses for current yearUSD $ 3,370,839
Total expenses for previous yearUSD $ 3,263,444
Other expenses in current yearUSD $ 2,702,510
Other expenses in previous yearUSD $ 2,590,297
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 $ 668,329
Employee salary and benefits paid in previous yearUSD $ 673,147
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 $ 3,636,431
Total revenue in previous fiscal yearUSD $ 3,599,351
Contributions and grants from current yearUSD $ 2,275,193
Contributions and grants from previous yearUSD $ 2,286,001
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,574,445
Program Service Revenue from current yearUSD $ 1,313,235
Investment Income from prior yearUSD $ 258
Investment Income from current yearUSD $ 115
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,599,351
Net assets / fund balances at end of fiscal yearUSD $ -515,110
Net assets / fund balances at beginning of fiscal yearUSD $ -368,017
Total liabilities at end of fiscal yearUSD $ 11,123,061
Total liabilities at beginning of fiscal yearUSD $ 11,416,213
Total assets at end of fiscal yearUSD $ 10,607,951
Total assets at beginning of fiscal yearUSD $ 11,048,196
Revenues less expenses for current yearUSD $ 335,907
Revenues less expenses for previous yearUSD $ 403,753
Total expenses for current yearUSD $ 3,263,444
Total expenses for previous yearUSD $ 3,170,950
Other expenses in current yearUSD $ 2,590,297
Other expenses in previous yearUSD $ 2,950,455
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 $ 673,147
Employee salary and benefits paid in previous yearUSD $ 220,495
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 $ 3,599,351
Total revenue in previous fiscal yearUSD $ 3,574,703
Contributions and grants from current yearUSD $ 2,286,001
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 $ 3,441,729
Program Service Revenue from current yearUSD $ 3,574,445
Investment Income from prior yearUSD $ 255
Investment Income from current yearUSD $ 258
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,574,703
Net assets / fund balances at end of fiscal yearUSD $ -368,017
Net assets / fund balances at beginning of fiscal yearUSD $ -771,770
Total liabilities at end of fiscal yearUSD $ 11,416,213
Total liabilities at beginning of fiscal yearUSD $ 11,572,107
Total assets at end of fiscal yearUSD $ 11,048,196
Total assets at beginning of fiscal yearUSD $ 10,800,337
Revenues less expenses for current yearUSD $ 403,753
Revenues less expenses for previous yearUSD $ 305,578
Total expenses for current yearUSD $ 3,170,950
Total expenses for previous yearUSD $ 3,136,406
Other expenses in current yearUSD $ 2,950,455
Other expenses in previous yearUSD $ 2,953,880
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 $ 220,495
Employee salary and benefits paid in previous yearUSD $ 182,526
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 $ 3,574,703
Total revenue in previous fiscal yearUSD $ 3,441,984
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 $ 1,737,410
Program Service Revenue from current yearUSD $ 3,441,729
Investment Income from prior yearUSD $ 109
Investment Income from current yearUSD $ 255
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,441,984
Net assets / fund balances at end of fiscal yearUSD $ -771,770
Net assets / fund balances at beginning of fiscal yearUSD $ -392,716
Total liabilities at end of fiscal yearUSD $ 11,572,107
Total liabilities at beginning of fiscal yearUSD $ 11,848,524
Total assets at end of fiscal yearUSD $ 10,800,337
Total assets at beginning of fiscal yearUSD $ 11,455,808
Revenues less expenses for current yearUSD $ 305,578
Revenues less expenses for previous yearUSD $ 232,198
Total expenses for current yearUSD $ 3,136,406
Total expenses for previous yearUSD $ 1,505,321
Other expenses in current yearUSD $ 2,953,880
Other expenses in previous yearUSD $ 1,434,855
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 $ 182,526
Employee salary and benefits paid in previous yearUSD $ 70,466
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 $ 3,441,984
Total revenue in previous fiscal yearUSD $ 1,737,519
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 $ 1,124,711
Program Service Revenue from current yearUSD $ 3,312,583
Investment Income from prior yearUSD $ -63,312
Investment Income from current yearUSD $ 750
Other Revenue from prior yearUSD $ 53,425
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,313,333
Net assets / fund balances at end of fiscal yearUSD $ -624,914
Net assets / fund balances at beginning of fiscal yearUSD $ 37,057
Total liabilities at end of fiscal yearUSD $ 11,958,744
Total liabilities at beginning of fiscal yearUSD $ 12,440,614
Total assets at end of fiscal yearUSD $ 11,333,830
Total assets at beginning of fiscal yearUSD $ 12,477,671
Revenues less expenses for current yearUSD $ 289,377
Revenues less expenses for previous yearUSD $ -300,227
Total expenses for current yearUSD $ 3,023,956
Total expenses for previous yearUSD $ 3,557,218
Other expenses in current yearUSD $ 2,851,754
Other expenses in previous yearUSD $ 2,969,054
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 $ 172,202
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 $ 588,164
Total revenue in current fiscal yearUSD $ 3,313,333
Total revenue in previous fiscal yearUSD $ 3,256,991
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,142,167
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,077,634
Program Service Revenue from current yearUSD $ 1,124,711
Investment Income from prior yearUSD $ 362
Investment Income from current yearUSD $ -63,312
Other Revenue from prior yearUSD $ 61,235
Other Revenue from current yearUSD $ 53,425
Gross receipts from all sourcesUSD $ 3,321,216
Net assets / fund balances at end of fiscal yearUSD $ 37,057
Net assets / fund balances at beginning of fiscal yearUSD $ 337,284
Total liabilities at end of fiscal yearUSD $ 12,440,614
Total liabilities at beginning of fiscal yearUSD $ 12,761,484
Total assets at end of fiscal yearUSD $ 12,477,671
Total assets at beginning of fiscal yearUSD $ 13,098,768
Revenues less expenses for current yearUSD $ -300,227
Revenues less expenses for previous yearUSD $ -227,904
Total expenses for current yearUSD $ 3,557,218
Total expenses for previous yearUSD $ 3,483,214
Other expenses in current yearUSD $ 2,969,054
Other expenses in previous yearUSD $ 3,483,214
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 $ 588,164
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,256,991
Total revenue in previous fiscal yearUSD $ 3,255,310
Contributions and grants from current yearUSD $ 2,142,167
Contributions and grants from previous yearUSD $ 2,116,079
Total of other revenueUSD $ 53,425
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,037,850
Program Service Revenue from current yearUSD $ 1,077,634
Investment Income from prior yearUSD $ 562
Investment Income from current yearUSD $ 362
Other Revenue from prior yearUSD $ 54,946
Other Revenue from current yearUSD $ 61,235
Gross receipts from all sourcesUSD $ 3,255,310
Net assets / fund balances at end of fiscal yearUSD $ 337,284
Net assets / fund balances at beginning of fiscal yearUSD $ 565,188
Total liabilities at end of fiscal yearUSD $ 12,761,484
Total liabilities at beginning of fiscal yearUSD $ 12,992,325
Total assets at end of fiscal yearUSD $ 13,098,768
Total assets at beginning of fiscal yearUSD $ 13,557,513
Revenues less expenses for current yearUSD $ -227,904
Revenues less expenses for previous yearUSD $ -261,543
Total expenses for current yearUSD $ 3,483,214
Total expenses for previous yearUSD $ 3,456,066
Other expenses in current yearUSD $ 3,483,214
Other expenses in previous yearUSD $ 3,456,066
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 $ 3,255,310
Total revenue in previous fiscal yearUSD $ 3,194,523
Contributions and grants from current yearUSD $ 2,116,079
Contributions and grants from previous yearUSD $ 2,101,165
Total of other revenueUSD $ 61,235

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363914084

USA Mailing Address
PO BOX 667
WHEATON
IL
601890667
Date first seen: 2012-05-11
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: 2025-08-31
USA Mailing Address
1600 BROADWAY SUITE 2000
DENVER
CO
802025704
Date first seen: 2019-09-11
Date last seen: 2024-12-31

Nearby companies/organizations

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

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