Asi Brainerd INC FY2021 filing

Tax-deductible

Saint Paul, MN501(c)(3)EIN 41-1627388Revenue $192K in FY2021

On file with the IRSaccessiblespace.org2550 University Ave W Ste 330n, 55114-2014 · Saint Paul, MNTax-exempt since Oct 1993Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $30K a year · 16% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$99K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$192K
Spent
$205K
To programs
88%
Net assets
$725K
By yearFY2021–FY2025
Revenue
$192K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$192K
FY2022$191K
FY2023$183K
FY2024$184K
FY2025$204K
Expenses
$205K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$205K
FY2022$200K
FY2023$225K
FY2024$249K
FY2025$226K
Net assets
$725K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$725K
FY2022$716K
FY2023$674K
FY2024$609K
FY2025$586K

From the FY2021 Form 990 (year ending June 2021) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $180K Management & general 12% · $25K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Asi Brainerd INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers accessible housing and supportive care for adults with disabilities, seniors, and those with brain injuries or mobility impairments.

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Provided by the organization

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1 program · $180K · in their own filed words · FY2020
01

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.

$180Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$192K
Ln 12
Gifts and grantsLn 1h$119K
Fees for servicesLn 2g$71K
Other incomeLn 4–11$2K
Money outPt IX
$205K
Ln 25
Programscol B$180K
Managementcol C$25K
Owns and owesPt X
$725K
net assets · Ln 32
Cash and savingsLn 1–2$1K
Total assetsLn 16$824K
LiabilitiesLn 26$99K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$119K
Government grantsLn 1e$119K
Fees for servicesLn 2g$71K
Investment incomeLn 3$414
Other incomeLn 4–11$2K
Total revenueLn 12$192K
Assets in detailPt X, end of year
CashLn 1$1K
Cash and savings togetherLn 1–2$1K
Land, buildings, equipmentLn 10c$678K
Other assetsLn 15$145K
Total assetsLn 16$824K
LiabilitiesLn 26$99K
Net assetsLn 32$725K
OperationsPt I, VI
EmployeesI 50
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1K$1K
Land, buildings, equipmentLn 10c$701K$678K
Total assetsLn 16$832K$824K
LiabilitiesLn 26$95K$99K
Net assetsLn 32$737K$725K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$24K$24K
Other employee benefitsLn 9$2K$2K
Payroll taxesLn 10$2K$2K
Legal feesLn 11b$262$262
Accounting feesLn 11c$7K$7K
Office expensesLn 13$6K$6K
OccupancyLn 16$22K$22K
Depreciation, depletion and amortizationLn 22$62K$62K
Other expenses (24a–d)Ln 24$59K$42K$17K
All other expensesLn 24e$21K$21K$625
Total functional expensesLn 25$205K$180K$25K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $204K$226K−$22K$586K 990 PDF
FY2024 $184K$249K−$65K$609K 990 PDF
FY2023 $183K$225K−$42K$674K 990 PDF
FY2022 $191K$200K−$9K$716K 990 PDF
FY2021 Viewing $192K$205K−$13K$725K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $192,476 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $117,103$118,716
I-9 Program service revenuePrior year $72,340$71,498
I-10 Investment incomePrior year $595$414
I-11 Other revenuePrior year $110,140$1,848
I-12 Total revenuePrior year $300,178$192,476
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $23,520$27,526
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $182,056$177,533
I-18 Total expensesPrior year $205,576$205,059
I-19 Revenue less expensesPrior year $94,602−$12,583
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $192,476 across 6 lines filed
VIII-1e Government grants$118,716
VIII-1h Total contributions, gifts and grants$118,716
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $71,498$71,498
VIII-3 Investment incomeExcluded from tax $414$414
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,848$1,848
VIII-12 Total revenueRelated to mission $73,346 · Excluded from tax $414$192,476
Part IX · Statement of functional expenses $205,059 across 10 lines filed
IX-7 Other salaries and wagesPrograms $23,545$23,545
IX-9 Other employee benefitsPrograms $2,212$2,212
IX-10 Payroll taxesPrograms $1,769$1,769
IX-11b Legal feesManagement $262$262
IX-11c Accounting feesManagement $7,320$7,320
IX-13 Office expensesPrograms $6,126$6,126
IX-16 OccupancyPrograms $21,643$21,643
IX-22 Depreciation, depletion and amortizationPrograms $62,415$62,415
IX-24 Other expenses (24a–d)Programs $41,816 · Management $16,817$58,633
IX-24e All other expensesPrograms $20,509 · Management $625$21,134
IX-25 Total functional expensesPrograms $180,035 · Management $25,024 · Fundraising $0$205,059
Part X · Balance sheet $823,781 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $1,324$1,216
X-10c Land, buildings and equipment, netStart of year $700,930$677,658
X-15 Other assetsStart of year $130,236$144,907
X-16 Total assetsStart of year $832,490$823,781
X-17 Accounts payable and accrued expensesStart of year $88,834$93,033
X-25 Other liabilitiesStart of year $6,542$6,217
X-26 Total liabilitiesStart of year $95,376$99,250
X-27 Net assets without donor restrictionsStart of year −$472,886−$485,469
X-28 Net assets with donor restrictionsStart of year $1,210,000$1,210,000
X-32 Total net assets or fund balancesStart of year $737,114$724,531
X-33 Total liabilities and net assetsStart of year $832,490$823,781
Part XI · Reconciliation of net assets $724,531 net assets at year end
XI-1 Total revenue$192,476
XI-2 Total expenses$205,059
XI-3 Revenue less expenses−$12,583
XI-4 Net assets at start of year$737,114
XI-10 Net assets at end of year$724,531

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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