Nonprofit · EIN 93-1296240
ASI JACKSON COUNTY INC
Tax-exempt · SAINT PAUL, MN 55114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $181,566 | $282,152 | -$100,586 | $1,384,196 | $173,060 | $1,211,136 |
| December 31, 2023 | 990 | $143,789 | $267,589 | -$123,800 | $1,449,617 | $137,895 | $1,311,722 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $88,542
- of which government grants
- $88,542
- Program service revenue
- $93,019
- Investment income
- $5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,127
- Accounting fees
- $9,562
- Occupancy
- $140,688
- Depreciation
- $57,729
- Program services (functional)
- $272,590
- Management and general (functional)
- $9,562
Balance sheet and other
- Total assets, start of year
- $1,449,617
- Total assets, end of year
- $1,384,196
- Total liabilities, end of year
- $173,060
- Net assets, end of year
- $1,211,136
- Land, buildings and equipment
- $1,260,729
- Net assets without donor restrictions
- -$632,364
- Net assets with donor restrictions
- $1,843,500
- Gross receipts
- $181,566
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2003
- State of legal domicile
- OR
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 | 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 |
| CINDY DYER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARK E HAMEL | 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 December 31, 2023: 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 |
| CINDY DYER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARK E HAMEL | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| KAY KNUTSON | 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 55114-2014
- In care of
- % ACCESSIBLE SPACE INC
- Principal officer (990 for 2024)
- STEPHEN VANDER SCHAAF, 2550 UNIVERSITY AVENUE, SUITE 330N, ST PAUL, MN 551141903
- Signed the 990
- STEPHEN VANDER SCHAAF, PRESIDENT/TREASURER
- Phone
- (651) 645-7271
- Website
- WWW.ACCESSIBLESPACE.ORG
- Return prepared by
- IRON CREEK TAX & CONSULTING
Mission
TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.
Program accomplishments
- TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.Expenses $272,590 · revenue $93,019
- TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.
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
- 93-1296240
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,384,196
- Income (IRS master file)
- $181,566
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $181,566 | $282,152 | $1,384,196 | XML |
| 990 | December 2023 | $143,789 | $267,589 | $1,449,617 | XML |
| 990 | December 2022 | $129,830 | $214,573 | $1,534,869 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 93-1296240).
Questions about ASI JACKSON COUNTY INC
- What is the EIN of ASI JACKSON COUNTY INC?
- The employer identification number (EIN) of ASI JACKSON COUNTY INC is 93-1296240.
- Is ASI JACKSON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ASI JACKSON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASI JACKSON COUNTY 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 JACKSON COUNTY INC 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 ASI JACKSON COUNTY INC 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 ASI JACKSON COUNTY INC?
- The 990 for the year ended December 31, 2024 names STEPHEN VANDER SCHAAF.
- Who are the officers and directors of ASI JACKSON COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ASI JACKSON COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $181,566, expenses of $282,152 and total assets of $1,384,196 at year end.
Other nonprofits in SAINT PAUL
- SHOLOM HOME EAST INC EIN 41-0695462 · last filed 990 for 2025
- COMMUNITY NEIGHBORHOOD HOUSING SERVICES INC EIN 41-1386089 · last filed 990 for 2025
- RONDO COMMUNITY LAND TRUST EIN 41-1753148 · last filed 990 for 2024
- HEARTH CONNECTION EIN 41-1945956 · last filed 990 for 2024
- LATINO ECONOMIC DEVELOPMENT CENTER EIN 51-0467167 · last filed 990 for 2025
- COMMUNITY HOUSING CORPORATION OF AMERICA INC EIN 36-3728180 · last filed 990 for 2024
- CONORTH EIN 41-1953515 · last filed 990 for 2025
- TWIN CITIES HOUSING DEVELOPMENT CORPORATION EIN 36-3287080 · last filed 990 for 2024
All nonprofits in SAINT PAUL · Minnesota · Housing and shelter