Nonprofit · EIN 86-3920741
EXERCISABILITIES PROPERTIES
Tax-exempt · ROCHESTER, MN 55906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $78,000 | $62,059 | $15,941 | $911,811 | $967,958 | -$56,147 |
| December 31, 2023 | 990 | $77,000 | $64,480 | $12,520 | $935,664 | $1,007,752 | -$72,088 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $78,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $26,531
- Program services (functional)
- $62,059
Balance sheet and other
- Total assets, start of year
- $935,664
- Total assets, end of year
- $911,811
- Total liabilities, end of year
- $967,958
- Net assets, end of year
- -$56,147
- Land, buildings and equipment
- $905,340
- Net assets without donor restrictions
- -$56,147
- Gross receipts
- $78,000
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2022
- State of legal domicile
- MN
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE BRENNAN | CEO Trustee or director, Officer | 2 | $0 |
| CRAIG WENDLAND | SECRETARY Trustee or director, Officer | 2 | $0 |
| WILL GIESEN | TREASURER Trustee or director, Officer | 2 | $0 |
| MARK ELLINGSON | CHAIR Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE BRENNAN | CEO Trustee or director, Officer | 2 | $0 |
| CRAIG WENDLAND | SECRETARY Trustee or director, Officer | 2 | $0 |
| WILL GIESEN | TREASURER Trustee or director, Officer | 2 | $0 |
| MARK ELLINGSON | CHAIR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2530 BROADWAY AVE N, ROCHESTER, MN 55906-3968
- In care of
- % MELANIE BRENNAN
- Principal officer (990 for 2024)
- MELANIE BRENNAN, 2530 NORTH BROADWAY AVENUE, ROCHESTER, MN 55906
- Signed the 990
- MELANIE BRENNAN, CEO
- Phone
- (507) 259-7570
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
PROVIDE OUTSTANDING FACILITY AND PROPERTY TO SUPPORT THE GROWTH OF MISSION FOR EXERCISABILITIES, INC. (DBA EA THERAPEUTIC HEALTH)
Program accomplishments
- EA PROPERTIES SUPPORTS ACCESSIBLE FACILITY AND PROPERTY TO MAKE EA'S MISSION HAPPEN WITH SAFE AND COST EFFECTIVE SURROUNDINGS.Expenses $62,059 · revenue $78,000
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3920741
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $911,811
- Income (IRS master file)
- $78,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $78,000 | $62,059 | $911,811 | XML |
| 990 | December 2023 | $77,000 | $64,480 | $935,664 | XML |
| 990 | December 2022 | $50,247 | $37,560 | $961,716 | 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 86-3920741).
Questions about EXERCISABILITIES PROPERTIES
- What is the EIN of EXERCISABILITIES PROPERTIES?
- The employer identification number (EIN) of EXERCISABILITIES PROPERTIES is 86-3920741.
- Is EXERCISABILITIES PROPERTIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to EXERCISABILITIES PROPERTIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does EXERCISABILITIES PROPERTIES 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 EXERCISABILITIES PROPERTIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXERCISABILITIES PROPERTIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EXERCISABILITIES PROPERTIES?
- The 990 for the year ended December 31, 2024 names MELANIE BRENNAN.
- Who are the officers and directors of EXERCISABILITIES PROPERTIES?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does EXERCISABILITIES PROPERTIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $78,000, expenses of $62,059 and total assets of $911,811 at year end.
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