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Nonprofiteer
← ASI JACKSON COUNTY INC

Form 990 for tax year 2024

Filed by ASI JACKSON COUNTY INC.

Totals

Total revenue
$181,566
Total expenses
$282,152
Contributions and grants received
$88,542
Grants paid
$0
Program service revenue
$93,019
Investment income
$5
Other revenue
$0
Total assets, end of year
$1,384,196
Total liabilities, end of year
$173,060
Net assets or fund balances, end of year
$1,211,136
Program services expenses (Part IX)
$272,590
Management and general expenses
$9,562
Fundraising expenses
$0
Program service expenses (Part III)
$272,590

Program services were 96.6% 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)

    $88,542

  • 2a · Program service revenue: TENANT RENTS

    total $93,019 · related or exempt $93,019

  • 3 · Investment income

    total $5 · excluded $5

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $18,578 · program services $18,578

  • 11b · Fees: legal

    total $2,127 · program services $2,127

  • 11c · Fees: accounting

    total $9,562 · management and general $9,562

  • 11g · Fees: other

    total $30,024 · program services $30,024

  • 12 · Advertising and promotion

    total $1,900 · program services $1,900

  • 13 · Office expenses

    total $7,196 · program services $7,196

  • 16 · Occupancy

    total $140,688 · program services $140,688

  • 22 · Depreciation, depletion and amortization

    total $57,729 · program services $57,729

  • 24a · Other expenses: MISCELLANEOUS ADMIN

    total $5,948 · program services $5,948

  • 24b · Other expenses: BAD DEBT

    total $2,703 · program services $2,703

  • 24c · Other expenses: OCCUPANCY CLERK/TRACS

    total $2,640 · program services $2,640

  • 24d · Other expenses: PAYROLL ADMIN FEE

    total $1,474 · program services $1,474

  • 24e · All other expenses

    total $1,583 · program services $1,583

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,702 · end of year $2,547

  • 4 · Accounts receivable

    beginning of year $224 · end of year $708

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,955 · end of year $14,325

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

    $2,499,466

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

    $1,238,737

  • 10c · Land, buildings and equipment, net

    beginning of year $1,318,458 · end of year $1,260,729

  • 15 · Other assets

    beginning of year $114,278 · end of year $105,887

  • 17 · Accounts payable and accrued expenses

    beginning of year $130,495 · end of year $161,043

  • 19 · Deferred revenue

    beginning of year $2,347 · end of year $5,415

  • 25 · Other liabilities

    beginning of year $5,053 · end of year $6,602

  • 27 · Net assets without donor restrictions

    beginning of year -$531,778 · end of year -$632,364

  • 28 · Net assets with donor restrictions

    beginning of year $1,843,500 · end of year $1,843,500

Mission and programs · 2024

Mission

TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.

  • 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.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephen Vander Schaaf

    PRESIDENT/TR

    Total calculated
    $599,259
    From this org
    $0
    From related orgs
    $531,253
    Other
    $68,006
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $531,253 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $68,006 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $599,259 related

  • Ken Berry

    VICE PRESIDE

    Total calculated
    $218,071
    From this org
    $0
    From related orgs
    $205,759
    Other
    $12,312
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $205,759 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $12,312 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $218,071 related

  • Danielle Herrera-Markwald

    SECRETARY

    Total calculated
    $144,112
    From this org
    $0
    From related orgs
    $144,030
    Other
    $82
    Hours/week
    0.1 + 40 related

  • Cindy Dyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Mark E Hamel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Jennifer Samaha MSW

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
23 June 2025
IRS schema version
2024v5.0
Source object
202511989349301651

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