Assisi Village Inc
- Assets
- $1.4m
- Revenue
- $351.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Baton Rouge, LA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 72-1218432
Organization Overview
Assisi Village Inc is located in Baton Rouge, LA. The organization was established in 1946. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Assisi Village Inc employed 3 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Assisi Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Assisi Village Inc generated $351.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $549.2k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE HOUSING AND SPECIALIZED SERVICES FOR THE ELDERLY AND HANDICAPPED PERSONS OF THE COMMUNITY IN ORDER TO MEET THEIR SPECIALIZED NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISI VILLAGE, INC. PROVIDES ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS. THERE ARE 67 RESIDENTIAL UNITS WHOSE OCCUPANTS ARE RECEIVING BENEFITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sr Rita Lanie Osf Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Karen Allen President | OfficerTrustee | 3 | $0 |
Dr Brenda Birkett Chairman | OfficerTrustee | 0.5 | $0 |
Victor Howell Co-Chair | OfficerTrustee | 0.5 | $0 |
Lowell Stanton Regional CFO | Officer | 1 | $0 |
Olivia Ogden Olinde Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $167,186 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $167,186 |
| Total Program Service Revenue | $184,317 |
| Investment income | $44 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $351,547 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,613 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,729 |
| Payroll taxes | $10,874 |
| Fees for services: Management | $36,340 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,526 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,405 |
| Advertising and promotion | $0 |
| Office expenses | $5,089 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,326 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,617 |
| Insurance | $2,800 |
| All other expenses | $0 |
| Total functional expenses | $549,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,365 |
| Savings and temporary cash investments | $179,669 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,872 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,197,759 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,431,665 |
| Accounts payable and accrued expenses | $351,383 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,024 |
| Total liabilities | $372,407 |
| Net assets without donor restrictions | -$945,387 |
| Net assets with donor restrictions | $2,004,645 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,431,665 |
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