{"success":true,"data":{"_id":363914084,"filings":[{"Organization":{"value":null,"Person":["SUSAN DILLBERG","SR SHIRLEY KRULL","PEARL OWCZAREK","REBECCA FIRESTONE","SUSAN KARRENBAUER","SHARI L KOEHLER","JOHN W HOLTZ","DONNA PATTON","DONNIELLE SELLERS-BOWERS","BETTY STILES","SARAH HERZOG","JOHN OLIVERIO"],"Title":["CHAIR","DIRECTOR","DIRECTOR","ASSISTANT SECRETARY","PRESIDENT","SECRETARY/TREASURER","ASSISTANT TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","KEY EMPLOYEE","KEY EMPLOYEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[118211,0,0,20921,25013,22732,3645,0,8780,0,56642,229687],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[118211,0,0,20921,25013,22732,3645,0,8780,0,56642,229687]},"Basic":{"value":null,"mission":"Assisi homes - batavia apartments, inc. is a wholly owned subsidiary of franciscan ministries, inc. the corporation 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, low and moderate-income families and individuals. the corporation receives grants and housing assistance from and mortgages insured by the u.S. department of housing and urban development pursuant to section 236 and 221(d)(3) and (4) of the national housing act, as amended and subject to the low income housing preservation and resident homeowners act of 1990.","year":2013,"name":"ASSISI HOMES - BATAVIA APARTMENTS INC","phone":6309096900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARI L KOEHLER","year_formation":1993,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 667, WHEATON, IL, 601890667, USA","city":"WHEATON","state":"IL","country":"USA","zip_code":601890667},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3194523,"Contributions":{"value":2101165,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2101165,"Related organizations":0},"Program revenue":{"value":1037850,"Total revenue":1037850,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":562,"Investment income total":562,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":54946,"Other total":54946,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3456066,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3456066,"Management services":244569,"Legal":8189,"Accounting":13609,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5574,"Office expenses":53425,"Information technology":0,"Royalties":0,"Occupancy":2035040,"Travel":6025,"Conferences and meetings":715,"Interest":4,"Payments to affiliates":0,"Depreciation and depletion":602346,"Insurance":7169,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":479401,"MANAGEMENT COMPANY EMPL":460621,"BAD DEBTS":18780},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3116791,"Management And General Expenses":339275,"Fundraising Expenses":0}},"Assets":{"value":13557513,"Non-interest bearing cash":691649,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":21085,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22908,"Land, building, equipment":10887591,"Investments publicly traded":0,"Investments other":0,"Investments program related":1564982,"Intangible assets":283512,"Other assets":85786},"Liabilities":{"value":12992325,"Sum of Total Liabilities":0,"Accounts payable, accrued":642088,"Grants payable":0,"Deferred, revenue":60650,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12207611,"Unsecured notes loans payable":0,"Other liabilities":81976},"Fund balance":{"value":565188,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":565188,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9018320251985928,"percentile":0.7742316708691485},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08187231708771545,"percentile":0.24281718857092546},"Liabilities to Assets Ratio":{"score":0.9583118231197713,"percentile":0.056781385143051914},"Operating Reserve Ratio":{"score":3.9228165781556257,"percentile":0.7652176250273076},"Officer Compensation Ratio":{"score":0.14051554571006455,"percentile":0.4348442306818842},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5241692020660143,"percentile":0.38457654143692593}},"source_xml":"201501359349303365_public.xml"},{"Organization":{"value":null,"Person":["BRUCE SAAB","JOE ROSENBLUM","KASSIDI BOENING","MELISSA CLAYTON","RON JACKSON","STEVE SPEARS","VINCE DODDS"],"Title":["DIRECTOR/VICE PRESIDENT","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR/PRESIDENT","DIRECTOR","VICE PRESIDENT","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[17337,6253,30116,31081,28940,36536,39962],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[17337,6253,30116,31081,28940,36536,39962]},"Basic":{"value":null,"mission":"Assisi 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.","year":2019,"name":"ASSISI HOMES-BATAVIA APARTMENTS INC","phone":3038303300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA CLAYTON","year_formation":1993,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1600 BROADWAY SUITE 2000, DENVER, CO, 802025704, USA","city":"DENVER","state":"CO","country":"USA","zip_code":802025704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3574703,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3574445,"Total revenue":{"value":3574445,"RENTAL INCOME":3487375,"ANCILLARY SERVICES":87070},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":258,"Investment income total":258,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3170950,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":220495,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":220495,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2950455,"Management services":293478,"Legal":2279,"Accounting":53187,"Lobbying services":0,"Investment management fees":0,"Other services":30000,"Advertising":0,"Office expenses":37475,"Information technology":0,"Royalties":0,"Occupancy":276641,"Travel":0,"Conferences and meetings":3137,"Interest":340729,"Payments to affiliates":0,"Depreciation and depletion":649151,"Insurance":150645,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1108549,"REPAIRS & MAINTENANCE":555129,"TAXES AND LICENSES FEE":433238,"RESIDENT SERVICES":90154,"MISCELLANEOUS ADMINISTR":30028},"All other expenses":5184},"Functional Expenses":{"value":null,"Program Service Expenses":3092713,"Management And General Expenses":78237,"Fundraising Expenses":0}},"Assets":{"value":11048196,"Non-interest bearing cash":1264908,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10242,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":83167,"Land, building, equipment":9060431,"Investments publicly traded":0,"Investments other":0,"Investments program related":498123,"Intangible assets":0,"Other assets":131325},"Liabilities":{"value":11416213,"Sum of Total Liabilities":0,"Accounts payable, accrued":657097,"Grants payable":0,"Deferred, revenue":40025,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10620989,"Unsecured notes loans payable":0,"Other liabilities":98102},"Fund balance":{"value":-368017,"Net assets without donor restriction":-368017,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9753269524905785,"percentile":0.8824724287659205},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11294728541084392,"percentile":0.6447277272468812},"Liabilities to Assets Ratio":{"score":1.0333101440271335,"percentile":0.04653898592832574},"Operating Reserve Ratio":{"score":3.484191172992321,"percentile":0.7429453470402418},"Officer Compensation Ratio":{"score":0.05998990838707643,"percentile":0.7093492847783226},"Program Expense Growth":{"score":-0.005393707682474614,"percentile":0.3028609229983522},"Revenue Growth":{"score":0.01781480764830681,"percentile":0.45357295139130943},"Asset Growth":{"score":-0.0388039489605256,"percentile":0.18898169157068734},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5842768106214491,"percentile":0.5591403698476697}},"source_xml":"202021839349300832_public.xml"},{"Organization":{"value":null,"Person":["Bruce saab","Donnielle sellers-bowers","JENNIFER STRUPPA","joe rosenblum","kassidi boening","melissa clayton","ron jackson","Rosa nino","SHARI L KOEHLER","Susan dillberg","Susan karrenbauer","Donna Patton","Betty Stiles","JOHN W HOLTZ","steve spears","vince dodds"],"Title":["Director/Vice President","diRECTOR","DIRECTOR","director/secretary","director","director/president","director","DiRECTOR","Vc/SECRETARY/TREASURER - DIRector","CHAIR - DIRECTOR","DIRECTOR","director","diRECTOR","ASST SECRETARY/ASST TREASURER","vice president","treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[14365,0,0,3691,3789,27225,25804,0,0,0,0,0,0,0,44969,33324],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[14365,0,0,3691,3789,27225,25804,0,0,0,0,0,0,0,44969,33324]},"Basic":{"value":null,"mission":"Assisi 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.","year":2016,"name":"assisi homes-BATAVIA APARTMENTS INC","phone":3038303300,"website":"n/A","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"melissa clayton","year_formation":1993,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1999 broadway suite 1000, Denver, CO, 80202, USA","city":"Denver","state":"CO","country":"USA","zip_code":80202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3313333,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3312583,"Total revenue":{"value":3312583,"Rental income":3252315,"Ancillary services":60268},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":750,"Investment income total":750,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3023956,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":172202,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":172202,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2851754,"Management services":282065,"Legal":11659,"Accounting":40625,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10,"Office expenses":54942,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":755,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":625669,"Insurance":118834,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1631079,"Repairs and maintenance":518264,"Taxes,licenses,permits":429389,"Other expenses":404584,"Utilities":278842},"All other expenses":86116},"Functional Expenses":{"value":null,"Program Service Expenses":2411670,"Management And General Expenses":612286,"Fundraising Expenses":0}},"Assets":{"value":11333830,"Non-interest bearing cash":538628,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16733,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21578,"Land, building, equipment":9753533,"Investments publicly traded":0,"Investments other":0,"Investments program related":908500,"Intangible assets":0,"Other assets":94858},"Liabilities":{"value":11958744,"Sum of Total Liabilities":0,"Accounts payable, accrued":800645,"Grants payable":0,"Deferred, revenue":52145,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":11011096,"Unsecured notes loans payable":0,"Other liabilities":94858},"Fund balance":{"value":-624914,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-676723,"Temporarily restricted net assets":51809,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7975215247840908,"percentile":0.621773420444201},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08733713152285025,"percentile":0.6007336122864365},"Liabilities to Assets Ratio":{"score":1.055137054287915,"percentile":0.044979950281286},"Operating Reserve Ratio":{"score":3.7480141906826687,"percentile":0.7568395267911401},"Officer Compensation Ratio":{"score":0.05065119995132204,"percentile":0.7535558402322389},"Program Expense Growth":{"score":-0.06975353970782913,"percentile":0.17092744564914683},"Revenue Growth":{"score":0.011001741376851292,"percentile":0.4197890673491139},"Asset Growth":{"score":-0.05779644526482261,"percentile":0.151925787261339},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4879483239321475,"percentile":0.2927507752906127}},"source_xml":"201810819349300011_public.xml"},{"Organization":{"value":null,"Person":["JOE ROSENBLUM","KASSIDI BOENING","MELISSA CLAYTON","BRUCE SAAB","CHAD PAYNE","EDGAR FLAGG III","FATMAH FARRAJ","MARK ANGELINI"],"Title":["SECRETARY/DIRECTOR","VICE PRESIDENT/DIRECTOR","VICE PRESIDENT/DIRECTOR","VICE PRESIDENT (UNTIL 10/23)","TREASURER","VICE PRESIDENT","VICE PRESIDENT","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[10201,28633,33798,13324,8496,26276,12560,11727],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[10201,28633,33798,13324,8496,26276,12560,11727]},"Basic":{"value":null,"mission":"Assisi 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.","year":2023,"name":"ASSISI HOMES-BATAVIA APARTMENTS INC","phone":3038303300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ANGELINI","year_formation":1993,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1600 BROADWAY SUITE 2000, DENVER, CO, 802025704, USA","city":"DENVER","state":"CO","country":"USA","zip_code":802025704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3956638,"Contributions":{"value":2404356,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2404356,"Related organizations":0},"Program revenue":{"value":1507344,"Total revenue":1507344,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13308,"Investment income total":13308,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31630,"Other total":31630,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3455231,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3455231,"Management services":373838,"Legal":1649,"Accounting":53288,"Lobbying services":0,"Investment management fees":0,"Other services":595574,"Advertising":388,"Office expenses":71566,"Information technology":0,"Royalties":0,"Occupancy":1698440,"Travel":0,"Conferences and meetings":1188,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":547991,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111309,"RESIDENT SERVICES":101195,"BAD DEBTS":8694,"TAXES/LICENSES/PERMITS":1420},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3371943,"Management And General Expenses":83288,"Fundraising Expenses":0}},"Assets":{"value":9790261,"Non-interest bearing cash":1116694,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":49155,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":174426,"Land, building, equipment":7624105,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":825881},"Liabilities":{"value":10403828,"Sum of Total Liabilities":0,"Accounts payable, accrued":656749,"Grants payable":0,"Deferred, revenue":55615,"Tax exempt bond liabilities":0,"Escrow account liability":106841,"Loans from officers, directors":0,"Secured mortgages and notes payable":9562123,"Unsecured notes loans payable":0,"Other liabilities":22500},"Fund balance":{"value":-613567,"Net assets without donor restriction":-613567,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.975895099343575,"percentile":0.8833390395785166},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12672551797763656,"percentile":0.666039698133911},"Liabilities to Assets Ratio":{"score":1.0626711586136468,"percentile":0.0444920218998317},"Operating Reserve Ratio":{"score":2.833460628247431,"percentile":0.6999124338479453},"Officer Compensation Ratio":{"score":0.04196969753975928,"percentile":0.7971875615065246},"Program Expense Growth":{"score":0.010971665752967633,"percentile":0.36677989136256095},"Revenue Growth":{"score":0.020413388373027395,"percentile":0.466778429447365},"Asset Growth":{"score":-0.03162022546690232,"percentile":0.20827502987949795},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.599792777630249,"percentile":0.6049124637052802}},"source_xml":"202402929349300725_public.xml"},{"Organization":{"value":null,"Person":["BRUCE SAAB","JOE ROSENBLUM","KASSIDI BOENING","MELISSA CLAYTON","RON JACKSON","CHAD PAYNE","FATMAH FARRAJ","MARK ANGELINI"],"Title":["VICE PRESIDENT/DIRECTOR","SECRETARY/DIRECTOR","VICE PRESIDENT/DIRECTOR","PRESIDENT/DIRECTOR","DIRECTOR","TREASURER","VICE PRESIDENT","VICE PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[16925,8873,30258,33552,31505,4240,9934,10391],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[16925,8873,30258,33552,31505,4240,9934,10391]},"Basic":{"value":null,"mission":"Assisi 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.","year":2022,"name":"ASSISI HOMES-BATAVIA APARTMENTS INC","phone":3038303300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA CLAYTON","year_formation":1993,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1600 BROADWAY SUITE 2000, DENVER, CO, 802025704, USA","city":"DENVER","state":"CO","country":"USA","zip_code":802025704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3736805,"Contributions":{"value":2290979,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2290979,"Related organizations":0},"Program revenue":{"value":1445704,"Total revenue":{"value":1445704,"NET RENTAL REVENUE":1376942,"ANCILLARY SERVICES":47362,"OTHER REVENUE":21400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":122,"Investment income total":122,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3425451,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":644494,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":480008,"Pension plan contributions":18127,"Other employee benefits":109805,"Payroll taxes":36554},"Other expenses":{"value":2780957,"Management services":325230,"Legal":0,"Accounting":54239,"Lobbying services":0,"Investment management fees":0,"Other services":499,"Advertising":15,"Office expenses":32698,"Information technology":10449,"Royalties":0,"Occupancy":1176599,"Travel":143,"Conferences and meetings":875,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":578545,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":584407,"OPERATING & MAINTENANCE":519322,"ASSET MGMT FEES":30000,"MISC ADMIN":19872,"CREDIT REPORTS":15213},"All other expenses":17258},"Functional Expenses":{"value":null,"Program Service Expenses":3341212,"Management And General Expenses":84239,"Fundraising Expenses":0}},"Assets":{"value":10069018,"Non-interest bearing cash":926094,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":28236,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":130333,"Land, building, equipment":8018321,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":966034},"Liabilities":{"value":10767182,"Sum of Total Liabilities":0,"Accounts payable, accrued":734829,"Grants payable":0,"Deferred, revenue":59822,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9843962,"Unsecured notes loans payable":0,"Other liabilities":128569},"Fund balance":{"value":-698164,"Net assets without donor restriction":-698164,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9754079097905648,"percentile":0.8825978990276558},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08332091184849089,"percentile":0.5932658321443078},"Liabilities to Assets Ratio":{"score":1.0693378440678127,"percentile":0.044065340615797574},"Operating Reserve Ratio":{"score":2.939472203806156,"percentile":0.7079461685412991},"Officer Compensation Ratio":{"score":0.04252812257422453,"percentile":0.7943549036969603},"Program Expense Growth":{"score":0.008421281715314703,"percentile":0.3564662755216148},"Revenue Growth":{"score":0.018163564809415507,"percentile":0.45532330435956037},"Asset Growth":{"score":-0.03294223521785414,"percentile":0.20443099707386986},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5853454237551732,"percentile":0.5622977279940357}},"source_xml":"202322639349300132_public.xml"},{"Organization":{"value":null,"Person":["BRUCE SAAB","JOE ROSENBLUM","KASSIDI BOENING","MELISSA CLAYTON","RON JACKSON","STEVE SPEARS"],"Title":["VICE PRESIDENT/DIRECTOR","SECRETARY/DIRECTOR","VICE PRESIDENT/DIRECTOR","PRESIDENT/DIRECTOR","DIRECTOR","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[18166,8262,25540,29467,23496,35048],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[18166,8262,25540,29467,23496,35048]},"Basic":{"value":null,"mission":"Assisi 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.","year":2020,"name":"ASSISI HOMES-BATAVIA APARTMENTS INC","phone":3038303300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA CLAYTON","year_formation":1993,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1600 BROADWAY SUITE 2000, DENVER, CO, 802025704, USA","city":"DENVER","state":"CO","country":"USA","zip_code":802025704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3599351,"Contributions":{"value":2286001,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2286001,"Related organizations":0},"Program revenue":{"value":1313235,"Total revenue":{"value":1313235,"NET RENTAL REVENUE":1264434,"ANCILLARY SERVICES":48801},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":115,"Investment income total":115,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3263444,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":673147,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":514027,"Pension plan contributions":17653,"Other employee benefits":102911,"Payroll taxes":38556},"Other expenses":{"value":2590297,"Management services":311845,"Legal":0,"Accounting":48520,"Lobbying services":0,"Investment management fees":0,"Other services":2636,"Advertising":0,"Office expenses":29845,"Information technology":8471,"Royalties":0,"Occupancy":1119311,"Travel":66,"Conferences and meetings":202,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":618403,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":443644,"OPERATING & MAINTENANCE":384701,"ASSET MGMT FEE":30000,"MISC ADMIN":22672,"BAD DEBT EXPENSE":6271},"All other expenses":7354},"Functional Expenses":{"value":null,"Program Service Expenses":3184924,"Management And General Expenses":78520,"Fundraising Expenses":0}},"Assets":{"value":10607951,"Non-interest bearing cash":984154,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":26610,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":110588,"Land, building, equipment":8801061,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":685538},"Liabilities":{"value":11123061,"Sum of Total Liabilities":0,"Accounts payable, accrued":565681,"Grants payable":0,"Deferred, revenue":25840,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10385184,"Unsecured notes loans payable":0,"Other liabilities":146356},"Fund balance":{"value":-515110,"Net assets without donor restriction":-515110,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9759395289148519,"percentile":0.8833996600420516},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09332432430179774,"percentile":0.6115370498049699},"Liabilities to Assets Ratio":{"score":1.0485588592933734,"percentile":0.04543776721350697},"Operating Reserve Ratio":{"score":3.2505386947041224,"percentile":0.7290883520850465},"Officer Compensation Ratio":{"score":0.04289302957243942,"percentile":0.7924550694074421},"Program Expense Growth":{"score":0.001854452046626112,"percentile":0.3312357915717296},"Revenue Growth":{"score":0.01792303611949084,"percentile":0.45411524724855545},"Asset Growth":{"score":-0.03583782123013239,"percentile":0.19650939055917205},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5864077442059414,"percentile":0.5654204887905586}},"source_xml":"202112309349301951_public.xml"},{"Organization":{"value":null,"Person":["SUSAN DILLBERG","SUSAN KARRENBAUER","SHARI L KOEHLER","DONNA PATTON","DONNIELLE BOWERS","BETTY STILES","JENNIFER TRUPPA","REBECCA FIRESTONE","JOHN W HOLTZ","SARAH HERZOG","JOHN OLIVERIO"],"Title":["CHAIR - DIRECTOR","PRESIDENT - DIRECTOR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ASSISTANT SECRETARY","ASSISTANT TREASURER","KEY EMPLOYEE","KEY EMPLOYEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[136687,28713,23997,0,10144,0,26707,10060,5051,60876,233673],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[136687,28713,23997,0,10144,0,26707,10060,5051,60876,233673]},"Basic":{"value":null,"mission":"Assisi homes - batavia apartments, inc. is a wholly owned subsidiary of franciscan ministries, inc. the corporation 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, low and moderate-income families and individuals. the corporation receives grants and housing assistance from and mortgages insured by the u.S. department of housing and urban development pursuant to section 236 and 221(d)(3) and (4) of the national housing act, as amended and subject to the low income housing preservation and resident homeowners act of 1990.","year":2014,"name":"ASSISI HOMES - BATAVIA APARTMENTS INC","phone":6309096900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARI L KOEHLER","year_formation":1993,"state_legal_domicile":"IL","total_volunteers":2,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 667, WHEATON, IL, 601890667, USA","city":"WHEATON","state":"IL","country":"USA","zip_code":601890667},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3255310,"Contributions":{"value":2116079,"Other contributions":27580,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2088499,"Related organizations":0},"Program revenue":{"value":1077634,"Total revenue":1077634,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":362,"Investment income total":362,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":61235,"Other total":61235,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3483214,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3483214,"Management services":245004,"Legal":6130,"Accounting":10413,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6735,"Office expenses":64581,"Information technology":0,"Royalties":0,"Occupancy":2030141,"Travel":6475,"Conferences and meetings":1370,"Interest":4,"Payments to affiliates":0,"Depreciation and depletion":623295,"Insurance":7610,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":481456,"MANAGEMENT COMPANY EMPL":463282,"BAD DEBTS":18174},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3134896,"Management And General Expenses":348318,"Fundraising Expenses":0}},"Assets":{"value":13098768,"Non-interest bearing cash":849252,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":11180,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22476,"Land, building, equipment":10683376,"Investments publicly traded":0,"Investments other":0,"Investments program related":1168954,"Intangible assets":275028,"Other assets":88502},"Liabilities":{"value":12761484,"Sum of Total Liabilities":0,"Accounts payable, accrued":639668,"Grants payable":0,"Deferred, revenue":57497,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":11977319,"Unsecured notes loans payable":0,"Other liabilities":87000},"Fund balance":{"value":337284,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":309704,"Temporarily restricted net assets":27580,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.900000976109995,"percentile":0.7709168794760458},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07000992225010828,"percentile":0.2572444620893276},"Liabilities to Assets Ratio":{"score":0.9742507081582024,"percentile":0.055020172622588424},"Operating Reserve Ratio":{"score":3.7605406960353283,"percentile":0.7574589365673866},"Officer Compensation Ratio":{"score":0.153854457406292,"percentile":0.40345642859480146},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.2857142857142857,"percentile":0.11448951952044063},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5225775111016124,"percentile":0.3803382660888176}},"source_xml":"201631349349302618_public.xml"},{"Organization":{"value":null,"Person":["SUSAN DILLBERG","SUSAN KARRENBAUER","SHARI L KOEHLER","DONNA PATTON","DONNIELLE SELLERS-BOWERS","BETTY STILES","JENNIFER TRUPPA","ROSA NINO","JOHN W HOLTZ","SARAH HERZOG","JOHN OLIVERIO"],"Title":["CHAIR - DIRECTOR","PRESIDENT - DIRECTOR","VICE CHAIR/SECRETARY/TREASURER - DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ASST SECRETARY/ASST TREASURER","KEY EMPLOYEE","KEY EMPLOYEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[93565,31444,42577,0,10696,0,34743,14311,6816,71802,180697],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[93565,31444,42577,0,10696,0,34743,14311,6816,71802,180697]},"Basic":{"value":null,"mission":"Assisi homes - batavia apartments, inc. is a wholly owned subsidiary of franciscan ministries, inc. the corporation 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, low and moderate-income families and individuals. the corporation receives grants and housing assistance from and mortgages insured by the u.S. department of housing and urban development pursuant to section 236 and 221(d)(3) and (4) of the national housing act, as amended and subject to the low income housing preservation and resident homeowners act of 1990.","year":2015,"name":"ASSISI HOMES - BATAVIA APARTMENTS INC","phone":6309096900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARI L KOEHLER","year_formation":1993,"state_legal_domicile":"IL","total_volunteers":2,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 667, WHEATON, IL, 601890667, USA","city":"WHEATON","state":"IL","country":"USA","zip_code":601890667},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3256991,"Contributions":{"value":2142167,"Other contributions":6922,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2135245,"Related organizations":0},"Program revenue":{"value":1124711,"Total revenue":1124711,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-63312,"Investment income total":913,"Net investment gain":-64225,"Income from invest bond proceeds":0},"Other revenues":{"value":53425,"Other total":53425,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3557218,"Grant expense":{"value":588164,"Grants to domestic orgs":588164,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2969054,"Management services":265605,"Legal":7633,"Accounting":15548,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":300,"Office expenses":68612,"Information technology":0,"Royalties":0,"Occupancy":1421364,"Travel":7134,"Conferences and meetings":1708,"Interest":4,"Payments to affiliates":0,"Depreciation and depletion":640574,"Insurance":6447,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":534125,"MANAGEMENT COMPANY EMPL":527163,"BAD DEBTS":6962},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3184231,"Management And General Expenses":372987,"Fundraising Expenses":0}},"Assets":{"value":12477671,"Non-interest bearing cash":874071,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":15323,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22029,"Land, building, equipment":10175047,"Investments publicly traded":0,"Investments other":0,"Investments program related":1031904,"Intangible assets":266544,"Other assets":92753},"Liabilities":{"value":12440614,"Sum of Total Liabilities":0,"Accounts payable, accrued":550663,"Grants payable":0,"Deferred, revenue":59644,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":11740849,"Unsecured notes loans payable":0,"Other liabilities":89458},"Fund balance":{"value":37057,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":30635,"Temporarily restricted net assets":6422,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8951464318464598,"percentile":0.7628388502654411},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09217925379591163,"percentile":0.23131959518851752},"Liabilities to Assets Ratio":{"score":0.997030134870522,"percentile":0.05235233918847391},"Operating Reserve Ratio":{"score":3.5077048974788725,"percentile":0.7442328705914545},"Officer Compensation Ratio":{"score":0.13680662810094854,"percentile":0.4441836988357288},"Program Expense Growth":{"score":0.010720737505349241,"percentile":0.36573361976553576},"Revenue Growth":{"score":0.00965320891776754,"percentile":0.41328375679724605},"Asset Growth":{"score":-0.041390222996133895,"percentile":0.18290458157908976},"Independent Voting Board Pct":{"score":0.2222222222222222,"percentile":0.1119525247098488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4711822951159976,"percentile":0.2550034667344481}},"source_xml":"201700099349300715_public.xml"},{"Organization":{"value":null,"Person":["BRUCE SAAB","JOE ROSENBLUM","KASSIDI BOENING","MELISSA CLAYTON","RON JACKSON","STEVE SPEARS","VINCE DODDS"],"Title":["DIRECTOR/VICE PRESIDENT","DIRECTOR/SECRETARY","DIRECTOR","DIRECTOR/PRESIDENT","DIRECTOR","VICE PRESIDENT","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[13129,5776,27169,31262,28564,34346,36856],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[13129,5776,27169,31262,28564,34346,36856]},"Basic":{"value":null,"mission":"Assisi 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.","year":2018,"name":"ASSISI HOMES-BATAVIA APARTMENTS INC","phone":3038303300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA CLAYTON","year_formation":1993,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1600 BROADWAY SUITE 2000, DENVER, CO, 802025704, USA","city":"DENVER","state":"CO","country":"USA","zip_code":802025704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3441984,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3441729,"Total revenue":{"value":3441729,"RENTAL INCOME":3388236,"ANCILLARY SERVICES":53493},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":255,"Investment income total":255,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3136406,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":182526,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":182526,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2953880,"Management services":301516,"Legal":1185,"Accounting":59184,"Lobbying services":0,"Investment management fees":0,"Other services":30000,"Advertising":0,"Office expenses":47029,"Information technology":0,"Royalties":0,"Occupancy":295986,"Travel":0,"Conferences and meetings":1155,"Interest":355797,"Payments to affiliates":0,"Depreciation and depletion":631631,"Insurance":144590,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1079626,"REPAIRS & MAINTENANCE":563248,"TAXES AND LICENSES FEE":401647,"RESIDENT SERVICES":78042,"MISCELLANEOUS ADMINISTR":36689},"All other expenses":6181},"Functional Expenses":{"value":null,"Program Service Expenses":3047222,"Management And General Expenses":89184,"Fundraising Expenses":0}},"Assets":{"value":10800337,"Non-interest bearing cash":576614,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8998,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":82094,"Land, building, equipment":9126145,"Investments publicly traded":0,"Investments other":0,"Investments program related":907832,"Intangible assets":0,"Other assets":98654},"Liabilities":{"value":11572107,"Sum of Total Liabilities":0,"Accounts payable, accrued":553314,"Grants payable":0,"Deferred, revenue":47162,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10873477,"Unsecured notes loans payable":0,"Other liabilities":98154},"Fund balance":{"value":-771770,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-771770,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9715649058189533,"percentile":0.8767823624660647},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08877961082910321,"percentile":0.6033496383195233},"Liabilities to Assets Ratio":{"score":1.0714579554323167,"percentile":0.043935472188491934},"Operating Reserve Ratio":{"score":3.44353919741258,"percentile":0.7406295830513318},"Officer Compensation Ratio":{"score":0.056466541640336106,"percentile":0.7256932319502312},"Program Expense Growth":{"score":-0.018011534110094624,"percentile":0.2650597557328571},"Revenue Growth":{"score":0.01441679738688615,"percentile":0.4364417776665376},"Asset Growth":{"score":-0.04815220236914512,"percentile":0.16871269618627424},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5695856363596032,"percentile":0.5155847062115042}},"source_xml":"201942549349301404_public.xml"},{"Organization":{"value":null,"Person":["JOE ROSENBLUM","KASSIDI BOENING","MELISSA CLAYTON","CHAD PAYNE","EDGAR FLAGG III","FATMAH FARRAJ","MARK ANGELINI"],"Title":["SECRETARY/DIRECTOR","VICE PRESIDENT/DIRECTOR","VICE PRESIDENT/DIRECTOR","TREASURER","VICE PRESIDENT","VICE PRESIDENT","PRESIDENT"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[10382,31209,35478,9965,28195,12126,12045],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[10382,31209,35478,9965,28195,12126,12045]},"Basic":{"value":null,"mission":"Assisi 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.","year":2024,"name":"ASSISI HOMES-BATAVIA APARTMENTS INC","phone":3038303300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ANGELINI","year_formation":1993,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1600 BROADWAY SUITE 2000, DENVER, CO, 802025704, USA","city":"DENVER","state":"CO","country":"USA","zip_code":802025704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4140296,"Contributions":{"value":2522508,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2522508,"Related organizations":0},"Program revenue":{"value":1544432,"Total revenue":1544432,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40407,"Investment income total":40407,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32949,"Other total":32949,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3523191,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3523191,"Management services":389874,"Legal":2329,"Accounting":49673,"Lobbying services":0,"Investment management fees":0,"Other services":630057,"Advertising":10,"Office expenses":69253,"Information technology":0,"Royalties":0,"Occupancy":1701479,"Travel":0,"Conferences and meetings":508,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":518188,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":161820,"RESIDENT SERVICES":138987,"BAD DEBTS":16576,"TAXES/LICENSES/PERMITS":6257},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3443518,"Management And General Expenses":79673,"Fundraising Expenses":0}},"Assets":{"value":9654426,"Non-interest bearing cash":1436953,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":23506,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":168529,"Land, building, equipment":7340603,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":684835},"Liabilities":{"value":10350447,"Sum of Total Liabilities":0,"Accounts payable, accrued":871982,"Grants payable":0,"Deferred, revenue":68963,"Tax exempt bond liabilities":0,"Escrow account liability":114473,"Loans from officers, directors":0,"Secured mortgages and notes payable":9272529,"Unsecured notes loans payable":0,"Other liabilities":22500},"Fund balance":{"value":-696021,"Net assets without donor restriction":-696021,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9773861252483899,"percentile":0.8856114006750824},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1490485221346493,"percentile":0.6973604753846746},"Liabilities to Assets Ratio":{"score":1.0720934626253285,"percentile":0.04389921554553752},"Operating Reserve Ratio":{"score":2.7402505285691294,"percentile":0.6924916420098463},"Officer Compensation Ratio":{"score":0.0395664044327997,"percentile":0.8096390461366699},"Program Expense Growth":{"score":0.012627581365348342,"percentile":0.37359822313776936},"Revenue Growth":{"score":0.022583939632204727,"percentile":0.477823123081002},"Asset Growth":{"score":-0.030334494941215193,"percentile":0.212150182781503},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6078452970713107,"percentile":0.6282124789241144}},"source_xml":"202502979349300020_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOE ROSENBLUM","KASSIDI BOENING","MELISSA CLAYTON","CHAD PAYNE","EDGAR FLAGG III","FATMAH FARRAJ","MARK ANGELINI"],"Title":["SECRETARY/DIRECTOR","VICE PRESIDENT/DIRECTOR","VICE PRESIDENT/DIRECTOR","TREASURER","VICE PRESIDENT","VICE PRESIDENT","PRESIDENT"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[10382,31209,35478,9965,28195,12126,12045],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[10382,31209,35478,9965,28195,12126,12045]},"Basic":{"value":null,"mission":"Assisi 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.","year":2024,"name":"ASSISI HOMES-BATAVIA APARTMENTS INC","phone":3038303300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK ANGELINI","year_formation":1993,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1600 BROADWAY SUITE 2000, DENVER, CO, 802025704, USA","city":"DENVER","state":"CO","country":"USA","zip_code":802025704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4140296,"Contributions":{"value":2522508,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2522508,"Related organizations":0},"Program revenue":{"value":1544432,"Total revenue":1544432,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40407,"Investment income total":40407,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32949,"Other total":32949,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3523191,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3523191,"Management services":389874,"Legal":2329,"Accounting":49673,"Lobbying services":0,"Investment management fees":0,"Other services":630057,"Advertising":10,"Office expenses":69253,"Information technology":0,"Royalties":0,"Occupancy":1701479,"Travel":0,"Conferences and meetings":508,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":518188,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":161820,"RESIDENT SERVICES":138987,"BAD DEBTS":16576,"TAXES/LICENSES/PERMITS":6257},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3443518,"Management And General Expenses":79673,"Fundraising Expenses":0}},"Assets":{"value":9654426,"Non-interest bearing cash":1436953,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":23506,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":168529,"Land, building, equipment":7340603,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":684835},"Liabilities":{"value":10350447,"Sum of Total Liabilities":0,"Accounts payable, accrued":871982,"Grants payable":0,"Deferred, revenue":68963,"Tax exempt bond liabilities":0,"Escrow account liability":114473,"Loans from officers, directors":0,"Secured mortgages and notes payable":9272529,"Unsecured notes loans payable":0,"Other liabilities":22500},"Fund balance":{"value":-696021,"Net assets without donor restriction":-696021,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9773861252483899,"percentile":0.8856114006750824},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1490485221346493,"percentile":0.6973604753846746},"Liabilities to Assets Ratio":{"score":1.0720934626253285,"percentile":0.04389921554553752},"Operating Reserve Ratio":{"score":2.7402505285691294,"percentile":0.6924916420098463},"Officer Compensation Ratio":{"score":0.0395664044327997,"percentile":0.8096390461366699},"Program Expense Growth":{"score":0.012627581365348342,"percentile":0.37359822313776936},"Revenue Growth":{"score":0.022583939632204727,"percentile":0.477823123081002},"Asset Growth":{"score":-0.030334494941215193,"percentile":0.212150182781503},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6078452970713107,"percentile":0.6282124789241144}},"source_xml":"202502979349300020_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}