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Nonprofiteer
← ASI GREAT FALLS INC

Form 990 for tax year 2025

Filed by ASI GREAT FALLS INC.

Totals

Total revenue
$203,132
Total expenses
$280,949
Contributions and grants received
$129,953
Grants paid
$0
Program service revenue
$73,055
Investment income
$124
Other revenue
$0
Total assets, end of year
$931,236
Total liabilities, end of year
$201,546
Net assets or fund balances, end of year
$729,690
Program services expenses (Part IX)
$255,357
Management and general expenses
$25,592
Fundraising expenses
$0
Program service expenses (Part III)
$255,357

Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $129,953

  • 2a · Program service revenue: RESIDENT RENTS

    total $73,055 · related or exempt $73,055

  • 3 · Investment income

    total $124 · excluded $124

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $42,653 · program services $42,653

  • 9 · Other employee benefits

    total $2,384 · program services $2,384

  • 10 · Payroll taxes

    total $3,251 · program services $3,251

  • 11b · Fees: legal

    total $73 · management and general $73

  • 11c · Fees: accounting

    total $8,686 · management and general $8,686

  • 13 · Office expenses

    total $12,971 · program services $12,971

  • 16 · Occupancy

    total $20,303 · program services $20,303

  • 22 · Depreciation, depletion and amortization

    total $70,371 · program services $70,371

  • 24a · Other expenses: CONTRACTS

    total $49,801 · program services $49,801

  • 24b · Other expenses: PROP AND LIABILITY INS

    total $19,988 · program services $19,988

  • 24c · Other expenses: MANAGEMENT FEE

    total $16,785 · management and general $16,785

  • 24d · Other expenses: SNOW REMOVAL

    total $12,746 · program services $12,746

  • 24e · All other expenses

    total $20,937 · program services $20,889 · management and general $48

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $563 · end of year $2,020

  • 4 · Accounts receivable

    beginning of year $12,376 · end of year $1,502

  • 9 · Prepaid expenses and deferred charges

    beginning of year $273 · end of year $281

  • 10a · Land, buildings and equipment: cost or other basis

    $2,312,716

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,549,639

  • 10c · Land, buildings and equipment, net

    beginning of year $789,639 · end of year $763,077

  • 15 · Other assets

    beginning of year $155,618 · end of year $164,356

  • 17 · Accounts payable and accrued expenses

    beginning of year $144,463 · end of year $194,568

  • 25 · Other liabilities

    beginning of year $6,499 · end of year $6,978

  • 27 · Net assets without donor restrictions

    beginning of year -$763,193 · end of year -$841,010

  • 28 · Net assets with donor restrictions

    beginning of year $1,570,700 · end of year $1,570,700

Mission and programs · 2025

Mission

TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.

  • TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.

    Expenses $255,357

As filed on the 2025 return.

Listed in Part VII

  • STEPHEN VANDER SCHAAF

    PRESIDENT/TR

    Total calculated
    $621,952
    From this org
    $0
    From related orgs
    $551,986
    Other
    $69,966
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $551,986 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $50,024 related
    Nontaxable benefits
    not reported + $19,942 related
    Filer's total
    not reported + $621,952 related

  • KEN BERRY

    VICE PRESIDE

    Total calculated
    $244,840
    From this org
    $0
    From related orgs
    $231,018
    Other
    $13,822
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $231,018 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $13,822 related
    Filer's total
    not reported + $244,840 related

  • DANIELLE HERRERA-MARKWALD

    SECRETARY

    Total calculated
    $153,545
    From this org
    $0
    From related orgs
    $153,463
    Other
    $82
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $153,463 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $82 related
    Filer's total
    not reported + $153,545 related

  • JOHN W ADAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • MARK HAMEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • ZACHARY JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • VIRGINIA UPCHURCH CHASE MA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • JON GUTZMANN MPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • JENNIFER SAMAHA MSW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • STEVE WIGGINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ACCESSIBLE SPACE INC

    501C3 · HOUSING · MN

  • ASI AFFILIATES (SCHEDULE ATTACHED)

    501C3 · HOUSING · MN · controlled entity

    Directly controlled by ASI

Provenance

Return type
form_990
Tax year
2025
Filed
29 April 2026
IRS schema version
2025v4.0
Source object
202631769349300923

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