Nonprofit · EIN 75-3151637
ASI WOODLANDS SENIOR HOUSING INC
Tax-exempt · SAINT PAUL, MN 55114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $432,875 | $552,983 | -$120,108 | $3,461,295 | $196,321 | $3,264,974 |
| June 30, 2024 | 990 | $401,847 | $528,377 | -$126,530 | $3,532,521 | $147,439 | $3,385,082 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $201,218
- of which government grants
- $201,218
- Program service revenue
- $230,125
- Investment income
- $1,532
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $80,672
- Salaries, compensation and benefits (total)
- $105,585
- Professional fundraising fees
- $0
- Legal fees
- $4,199
- Accounting fees
- $8,768
- Occupancy
- $25,585
- Depreciation
- $141,779
- Program services (functional)
- $505,856
- Management and general (functional)
- $47,127
Balance sheet and other
- Total assets, start of year
- $3,532,521
- Total assets, end of year
- $3,461,295
- Total liabilities, end of year
- $196,321
- Net assets, end of year
- $3,264,974
- Land, buildings and equipment
- $3,308,728
- Net assets without donor restrictions
- -$1,877,026
- Net assets with donor restrictions
- $5,142,000
- Gross receipts
- $432,875
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2007
- State of legal domicile
- TX
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 June 30, 2025, highest compensation first.
| 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 |
| JOHN W ADAMS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| VIRGINIA UPCHURCH CHASE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JON GUTZMANN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARK HAMEL | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ZACHARY JOHNSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JENNIFER SAMAHA MSW | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| STEVE WIGGINS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 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 |
| JOHN W ADAMS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| VIRGINIA UPCHURCH CHASE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARK HAMEL | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ZACHARY JOHNSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| KAY KNUTSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JENNIFER SAMAHA MSW | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| STEVE WIGGINS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2550 UNIVERSITY AVE W STE 330N, SAINT PAUL, MN 55114-1085
- In care of
- % ACCESSIBLE SPACE INC
- Principal officer (990 for 2024)
- STEPHEN VANDER SCHAAF, 2550 UNIVERSITY AVE WEST, ST PAUL, MN 551141085
- 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. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
Program accomplishments
- TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.Expenses $505,856
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-3151637
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $3,461,295
- Income (IRS master file)
- $432,875
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $432,875 | $552,983 | $3,461,295 | XML |
| 990 | June 2024 | $401,847 | $528,377 | $3,532,521 | XML |
| 990 | June 2023 | $381,258 | $517,902 | $3,669,048 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 75-3151637).
Questions about ASI WOODLANDS SENIOR HOUSING INC
- What is the EIN of ASI WOODLANDS SENIOR HOUSING INC?
- The employer identification number (EIN) of ASI WOODLANDS SENIOR HOUSING INC is 75-3151637.
- Is ASI WOODLANDS SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ASI WOODLANDS SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASI WOODLANDS SENIOR HOUSING 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 WOODLANDS SENIOR HOUSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASI WOODLANDS SENIOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ASI WOODLANDS SENIOR HOUSING INC?
- The 990 for the year ended June 30, 2025 names STEPHEN VANDER SCHAAF.
- Who are the officers and directors of ASI WOODLANDS SENIOR HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ASI WOODLANDS SENIOR HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $432,875, expenses of $552,983 and total assets of $3,461,295 at year end.
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All nonprofits in SAINT PAUL · Minnesota · Housing and shelter