Civic Intelligence

Assisi House

EIN 43-1506569 • 501(c)3 • Saint Louis, MO

Profile

The mission of assisi house is to provide housing for previously unhoused individuals in small communal settings where each individual is treated with dignity and respect. The organization is founded on the principal that each individual is of infinite value and deserves to live in a setting where they can find comfort, security, and respite from the devastating effects of being without permanent housing.

PO Box 300112Saint Louis, MO 63130

www.assisihouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

264%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

290%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,382,766

Up $1,003,059 (+264%) from 2023

Liabilities

Up

$456,604

Up $443,546 (+3397%) from 2023

Net Assets

Up

$926,162

Up $559,513 (+153%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Up

$1,115,604

Up $829,496 (+290%) from 2023

Expenses

Up

$543,152

Up $217,304 (+67%) from 2023

Net Income

Up

$572,452

Up $612,192 (+1540%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $36,340Liabilities 2016: $02016Assets 2018: $135,336Liabilities 2018: $0Net Assets 2018: $135,3362018Assets 2019: $195,020Liabilities 2019: $0Net Assets 2019: $195,0202019Assets 2020: $317,442Liabilities 2020: $2,591Net Assets 2020: $314,8512020Assets 2021: $339,630Liabilities 2021: $5,440Net Assets 2021: $334,1902021Assets 2022: $410,734Liabilities 2022: $4,345Net Assets 2022: $406,3892022Assets 2023: $379,707Liabilities 2023: $13,058Net Assets 2023: $366,6492023Assets 2024: $1,382,766Liabilities 2024: $456,604Net Assets 2024: $926,1622024

Highlighted filing

2024

Assets$1,382,766
Liabilities$456,604
Net Assets$926,162
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $130,041Expenses 2016: $115,026Net Income 2016: $15,0152016Revenue 2018: $207,952Expenses 2018: $132,497Net Income 2018: $75,4552018Revenue 2019: $293,851Expenses 2019: $233,547Net Income 2019: $60,3042019Revenue 2020: $413,529Expenses 2020: $293,698Net Income 2020: $119,8312020Revenue 2021: $223,576Expenses 2021: $203,481Net Income 2021: $20,0952021Revenue 2022: $282,353Expenses 2022: $210,155Net Income 2022: $72,1982022Revenue 2023: $286,108Expenses 2023: $325,848Net Income 2023: -$39,7402023Revenue 2024: $1,115,604Expenses 2024: $543,152Net Income 2024: $572,4522024

Highlighted filing

2024

Revenue$1,115,604
Expenses$543,152
Net Income$572,452
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,382,766
Liabilities
$456,604
Net assets
$926,162
Revenue
$1,115,604
Expenses
$543,152
Net income
$572,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.46$0.93$1.12$0.54$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.29$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.28$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.22$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.41$0.29$0.12
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.29$0.23$0.06
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.21$0.13$0.08
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,119,537
Mission and Program Overview

Mission

The mission of assisi house is to provide housing for previously unhoused individuals in small communal settings where each individual is treated with dignity and respect. The organization is founded on the principal that each individual is of infinite value and deserves to live in a setting where they can find comfort, security, and respite from the devastating effects of being without permanent housing.

Development of temporary shelter and permanent housing for individuals without housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,476$666,797▲ $542,321
Land, Buildings, and Equipment, Net$135,686$386,478▲ $250,792
Intangible Assets-$237,811-
Cash and Non-Interest-Bearing Accounts$118,392$74,850▼ $43,542
Prepaid Expenses and Deferred Charges-$15,677-
Total Assets$379,707$1,382,766▲ $1,003,059
Other Assets Total$1,153$1,153→ $0
Liabilities
Other Liabilities$4,975$237,812▲ $232,837
Mortgage Notes Payable Secured by Investment Property-$175,000-
Accounts Payable and Accrued Expenses$8,083$43,792▲ $35,709
Total Liabilities$13,058$456,604▲ $443,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,649$926,162▲ $559,513
Total Net Assets Fund Balance$366,649$926,162▲ $559,513
Total Liabilities and Net Assets / Fund Balance$379,707$1,382,766▲ $1,003,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,014$10,700$342,714
Land$33,586-$33,586
Leasehold Improvements$20,878$2,597$23,475
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Megan Armentrout-stewardExecutive DirectorFT$73,038$73,038

Board Members and Trustees

NameTitle
Lisa CaglePresident
Bill KrennBoard Member
Derrick ThomasBoard Member
Jim MohrmannBoard Member
Kevin DonohueBoard Member
Stephen HoeplingerBoard Member
Vanessa CarrollBoard Member
Deborah SheperisSecretary
Lisa MandelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,797
Program Service Revenue
$147,183
Investment Income
$17,557
Other Revenue
$-3,933
All Other Contributions
$954,797
Change in Net Assets
$572,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,457
Salaries, Compensation, and Employee Benefits$235,695
Total Fundraising Expense$29,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,965$5,115$12,787$127,867
Occupancy$97,164$0$0$97,164
Current Officers, Directors, Trustees, and Key Employees$64,364$2,994$7,484$74,842
Other Employee Benefits$17,566$817$2,043$20,426
Insurance$11,736$1,414$990$14,140
Payroll Taxes$10,802$502$1,256$12,560
Fees for Services Other$10,565$852$1,073$12,490
Fees for Services Accounting$10,624$494$1,235$12,353
Travel$7,112$331$827$8,270
Depreciation Depletion$6,970$324$811$8,105
Office Expenses$5,112$616$431$6,159
Other Expenses$2,926$353$247$3,526
Conferences and Meetings$1,369$165$115$1,649
Total Functional Expenses$499,876$13,977$29,299$543,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,933
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$237,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Assisi House
EIN
43-1506569
Phone
3145748946
Address
PO BOX 300112, SAINT LOUIS, MO 63130

Signing Officer

Name
Lisa Cagle
Title
President
Phone
3145748946
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
35

Preparer

Firm
Gill CPA Services
Address
9717 LANDMARK PARKWAY DR STE 108, SAINT LOUIS, MO 63127
Preparer
Debra a Gill CPA
Phone
3148436100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of the Form 990 is distributed to the full board of directors for their review. A vote is then taken to approve the transmission of that approved copy of Form 990. The vote is recorded in the minutes of the meeting.”

Pt VI, Line 12C

“The board does an annual survey of all board members to determine compliance with the conflict of interest policy.”

Pt VI, Line 15B

“In preparation for hiring an employee for a position, the designated board member(s) conduct a review of similar positions, with similar responsibilities in comparable organization(s) in the metropolitan area. A range in compensation is then selected based on this review for the position. Each new employee is presented to the Board by the designated board member(s) along wit the proposed compensation and benefits. The Board then votes to approve the new hire at the proposed compensation.”

Pt VI, Line 19

“The approved and filed copy of the Form 990 is available upon request in writing sent to PO Box 300112, Saint Louis, MO 63130.”

Pt X

“Other liabilities as of 12/31/2024 includes the Operating Lease Liability resulting from leases on residential rental properties used for program services of the Organization.”

Pt VI, Line 15A

“The compensation of the Executive Director is evaluated annually by the Board of Directors.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ASSISI HOUSE PROVIDES MEANINGFUL RELATIONSHIPS ALONG WITH ACCESS TO RESOURCES AND OTHER SERVICES TO HELP FACILITATE AN END TO THE LACK OF HOUSING FOR THE INDIVIDUALS WE SERVE. WE CREATE STABLE YEAR-ROUND HOUSING TO LAY A FOUNDATION FOR THE RESIDENTS TRANSITION INTO AND MAINTENANCE OF PERMANENT HOUSING. ASSISI HOUSE HAS DEVELOPED SIX AND CURRENTLY CONTINUES TO OPERA FIVE PERMANENT HOUSING FACILITIES IN THE SAINT LOUIS, MISSOURI AREA.
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/BOYAmt01153
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020426
IRS990/OtherExpensesGrp/Desc0DIRECT EXPENSES OF HOUSING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt0143601
IRS990/OtherExpensesGrp/ProgramServicesAmt12926
IRS990/OtherExpensesGrp/TotalAmt0143601
IRS990/OtherExpensesGrp/TotalAmt13526
IRS990/OtherLiabilitiesGrp/BOYAmt04975
IRS990/OtherLiabilitiesGrp/EOYAmt0237812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109965
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0502
IRS990/PayrollTaxesGrp/ProgramServicesAmt010802
IRS990/PayrollTaxesGrp/TotalAmt012560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015677
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LISA CAGLE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04368
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IRS990/PYTotalExpensesAmt0325848
IRS990/PYTotalProfFndrsngExpnsAmt08000
IRS990/PYTotalRevenueAmt0286108
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IRS990/ReconcilationRevenueExpnssAmt0572452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666797
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01118114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02811740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04733886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02811740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298103
IRS990ScheduleA/Total509Grp/TotalAmt04733886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04733886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt010700
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342714
IRS990ScheduleD/LandGrp/BookValueAmt033586
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02597
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237812
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IRS990ScheduleD/TotalLiabilityAmt0237812
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 is distributed to the full board of directors for their review. A vote is then taken to approve the transmission of that approved copy of Form 990. The vote is recorded in the minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board does an annual survey of all board members to determine compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In preparation for hiring an employee for a position, the designated board member(s) conduct a review of similar positions, with similar responsibilities in comparable organization(s) in the metropolitan area. A range in compensation is then selected based on this review for the position. Each new employee is presented to the Board by the designated board member(s) along wit the proposed compensation and benefits. The Board then votes to approve the new hire at the proposed compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The approved and filed copy of the Form 990 is available upon request in writing sent to PO Box 300112, Saint Louis, MO 63130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other liabilities as of 12/31/2024 includes the Operating Lease Liability resulting from leases on residential rental properties used for program services of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The compensation of the Executive Director is evaluated annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499876
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01115604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0827
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IRS990/TravelGrp/TotalAmt08270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 300112

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