Nonprofit · EIN 30-0655502
ASI GREELEY II INC
Tax-exempt · ST PAUL, MN 55114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $161,113 | $252,060 | -$90,947 | $2,069,199 | $173,520 | $1,895,679 |
| March 31, 2025 | 990 | $225,671 | $246,806 | -$21,135 | $2,166,963 | $180,337 | $1,986,626 |
| March 31, 2024 | 990 | $124,934 | $195,608 | -$70,674 | $2,120,626 | $112,865 | $2,007,761 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $102,144
- of which government grants
- $102,144
- Program service revenue
- $58,334
- Investment income
- $61
- Other revenue
- $574
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $43,871
- Salaries, compensation and benefits (total)
- $50,251
- Professional fundraising fees
- $0
- Legal fees
- $73
- Accounting fees
- $7,752
- Occupancy
- $25,888
- Depreciation
- $76,554
- Program services (functional)
- $231,679
- Management and general (functional)
- $20,381
Balance sheet and other
- Total assets, start of year
- $2,166,963
- Total assets, end of year
- $2,069,199
- Total liabilities, end of year
- $173,520
- Net assets, end of year
- $1,895,679
- Land, buildings and equipment
- $1,875,221
- Net assets without donor restrictions
- -$80,121
- Net assets with donor restrictions
- $1,975,800
- Gross receipts
- $161,113
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2013
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR Officer | 0.1 | $0 | $551,986 | $69,966 |
| KEN BERRY | VICE PRESIDE Officer | 0.1 | $0 | $231,018 | $13,822 |
| DANIELLE HERRERA-MARKWALD | SECRETARY Officer | 0.1 | $0 | $153,463 | $82 |
| MARK HAMEL ESQ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN W ADAMS MBA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JENNIFER SAMAHA MSW | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended March 31, 2025: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR Officer | 0.1 | $0 | $531,253 | $68,006 |
| KEN BERRY | VICE PRESIDE Officer | 0.1 | $0 | $205,759 | $12,312 |
| DANIELLE HERRERA-MARKWALD | SECRETARY Officer | 0.1 | $0 | $144,030 | $82 |
| MARK HAMEL ESQ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| KAY KNUTSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN W ADAMS MBA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR Officer | 0.1 | $0 | $511,187 | $65,715 |
| KEN BERRY | VICE PRESIDE Officer | 0.1 | $0 | $198,824 | $12,119 |
| DANIELLE HERRERA-MARKWALD | SECRETARY Officer | 0.1 | $0 | $133,158 | $82 |
| MARK HAMEL ESQ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| KAY KNUTSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN W ADAMS MBA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2550 UNIVERSITY AVE WEST, ST PAUL, MN 55114-1085
- In care of
- % CHUCK REUTER
- Mailing address (990-N for 2012)
- 2550 University Ave Suite 330N, St Paul MN 55114
- Principal officer (990 for 2025)
- STEPHEN VANDER SCHAAF, 2550 UNIVERSITY AVE WEST, ST PAUL, MN 551141085
- Principal officer (990-N for 2012)
- Accessible Space Inc, 2550 University Ave Suite 330N, St Paul MN 55114
- Signed the 990
- STEPHEN VANDER SCHAAF, PRESIDENT/TREASURER
- Phone
- (651) 645-7271
- Website
- www.accessiblespace.org
- Return prepared by
- BAKER MEINZ & ASSOCIATES LTD
Mission
TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.
Program accomplishments
- TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.Expenses $231,679
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0655502
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,069,199
- Income (IRS master file)
- $161,113
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $161,113 | $252,060 | $2,069,199 | XML |
| 990 | March 2025 | $225,671 | $246,806 | $2,166,963 | XML |
| 990 | March 2024 | $124,934 | $195,608 | $2,120,626 | XML |
| 990 | March 2023 | $129,569 | $208,747 | $2,180,193 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990-N for 2012 Officer: Accessible Space Inc | March 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0655502).
Questions about ASI GREELEY II INC
- What is the EIN of ASI GREELEY II INC?
- The employer identification number (EIN) of ASI GREELEY II INC is 30-0655502.
- Is ASI GREELEY II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ASI GREELEY II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASI GREELEY II INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ASI GREELEY II INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASI GREELEY II INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of ASI GREELEY II INC?
- The 990 for the year ended March 31, 2026 names STEPHEN VANDER SCHAAF.
- Who are the officers and directors of ASI GREELEY II INC?
- The 990 for the year ended March 31, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does ASI GREELEY II INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $161,113, expenses of $252,060 and total assets of $2,069,199 at year end.
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