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Asi Davis INC FY2022 filing

Tax-deductible

St Paul, MN501(c)(3)Since 2000HousingEIN 91-1794845Revenue $193K in FY2022

On file with the IRSaccessiblespace.org2550 University Ave West, 55114-1085 · St Paul, MNTax-exempt since May 1997Publicly supported charity — 170(b)(1)(A)(vi)

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To provide accessible housing for adults with disabilities and seniors.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
1 of 6
filings with a surplus
Average deficit $21K a year · 9% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% 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
$38K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$193K
+3% vs prior year
Spent
$240K
To programs
90%
Net assets
$1.0M
By yearFY2020–FY2025
Revenue
$193K
FY2022▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$196K
FY2021$187K
FY2022$193K
FY2023$208K
FY2024$214K
FY2025$372K
Expenses
$240K
FY2022-0.2%
Tap a bar for its year
Expenses by fiscal year
FY2020$221K
FY2021$240K
FY2022$240K
FY2023$283K
FY2024$262K
FY2025$253K
Net assets
$1.0M
FY2022▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$1.0M
FY2023$930K
FY2024$881K
FY2025$1.0M

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1997.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $216K Management & general 10% · $23K

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

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Ken Berry
VP /Treasure
$0Pt VII · Sec A
$0Pt VII · Sec A
John W Adams
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Kay Knutson
Director
$0Pt VII · Sec A
See Asi Davis 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 and seniors.

Questions for Asi Davis INC

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Provided by the organization

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1 program · $216K · in their own filed words · FY2022
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.

$216Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$193K
Ln 12
Gifts and grantsLn 1h$117K
Fees for servicesLn 2g$76K
Investment incomeLn 3$13
Money outPt IX
$240K
Ln 25
Programscol B$216K
Managementcol C$23K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$1K
Total assetsLn 16$1.0M
LiabilitiesLn 26$38K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$117K
Government grantsLn 1e$117K
Fees for servicesLn 2g$76K
Investment incomeLn 3$13
Total revenueLn 12$193K
Assets in detailPt X, end of year
CashLn 1$1K
Cash and savings togetherLn 1–2$1K
Land, buildings, equipmentLn 10c$964K
Other assetsLn 15$78K
Total assetsLn 16$1.0M
LiabilitiesLn 26$38K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 64
Fiscal year endsHeaderDecember
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 FY22End FY22
Cash and savingsLn 1–2$6K$1K
Land, buildings, equipmentLn 10c$1.0M$964K
Total assetsLn 16$1.1M$1.0M
LiabilitiesLn 26$29K$38K
Net assetsLn 32$1.1M$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$52K$52K
Other employee benefitsLn 9$13K$13K
Payroll taxesLn 10$4K$4K
Legal feesLn 11b$70$70
Accounting feesLn 11c$7K$7K
Office expensesLn 13$8K$8K
OccupancyLn 16$21K$21K
Depreciation, depletion and amortizationLn 22$73K$73K
Other expenses (24a–d)Ln 24$49K$32K$16K
All other expensesLn 24e$14K$14K$500
Total functional expensesLn 25$240K$216K$23K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $372K$253K$119K$1.0M 990 PDF
FY2024 $214K$262K−$49K$881K 990 PDF
FY2023 $208K$283K−$75K$930K 990 PDF
FY2022 Viewing $193K$240K−$47K$1.0M 990 PDF
FY2021 $187K$240K−$53K$1.1M 990 PDF
FY2020 $196K$221K−$25K$1.1M 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 FY2022 990 (6 parts)
Part I · Summary $193,057 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $114,193$116,624
I-9 Program service revenuePrior year $72,616$76,420
I-10 Investment incomePrior year $15$13
I-11 Other revenuePrior year $559$0
I-12 Total revenuePrior year $187,383$193,057
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $64,629$68,163
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $175,573$171,441
I-18 Total expensesPrior year $240,202$239,604
I-19 Revenue less expensesPrior year −$52,819−$46,547
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
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 $193,057 across 5 lines filed
VIII-1e Government grants$116,624
VIII-1h Total contributions, gifts and grants$116,624
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $76,420$76,420
VIII-3 Investment incomeExcluded from tax $13$13
VIII-12 Total revenueRelated to mission $76,420 · Excluded from tax $13$193,057
Part IX · Statement of functional expenses $239,604 across 10 lines filed
IX-7 Other salaries and wagesPrograms $51,841$51,841
IX-9 Other employee benefitsPrograms $12,584$12,584
IX-10 Payroll taxesPrograms $3,738$3,738
IX-11b Legal feesManagement $70$70
IX-11c Accounting feesManagement $6,560$6,560
IX-13 Office expensesPrograms $8,061$8,061
IX-16 OccupancyPrograms $20,711$20,711
IX-22 Depreciation, depletion and amortizationPrograms $73,045$73,045
IX-24 Other expenses (24a–d)Programs $32,468 · Management $16,314$48,782
IX-24e All other expensesPrograms $13,712 · Management $500$14,212
IX-25 Total functional expensesPrograms $216,160 · Management $23,444 · Fundraising $0$239,604
Part X · Balance sheet $1,043,469 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $6,425$1,061
X-4 Accounts receivableStart of year $690$81
X-10c Land, buildings and equipment, netStart of year $1,016,890$964,099
X-15 Other assetsStart of year $56,815$78,228
X-16 Total assetsStart of year $1,080,820$1,043,469
X-17 Accounts payable and accrued expensesStart of year $22,813$31,904
X-25 Other liabilitiesStart of year $6,426$6,531
X-26 Total liabilitiesStart of year $29,239$38,435
X-27 Net assets without donor restrictionsStart of year −$388,119−$434,666
X-28 Net assets with donor restrictionsStart of year $1,439,700$1,439,700
X-32 Total net assets or fund balancesStart of year $1,051,581$1,005,034
X-33 Total liabilities and net assetsStart of year $1,080,820$1,043,469
Part XI · Reconciliation of net assets $1,005,034 net assets at year end
XI-1 Total revenue$193,057
XI-2 Total expenses$239,604
XI-3 Revenue less expenses−$46,547
XI-4 Net assets at start of year$1,051,581
XI-10 Net assets at end of year$1,005,034

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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