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Employer Identification Number 41-1692856

ASI - JAMESTOWN INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ASI - JAMESTOWN INC
Employer identification number (EIN):41-1692856
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
Number of Employees0
Number of Volunteers7
Year Formed1994

Organization Governance

Legal DomicileND
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,875
Program Service Revenue from current yearUSD $ 32,375
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 109
Other Revenue from current yearUSD $ 63,873
Gross receipts from all sourcesUSD $ 184,619
Net assets / fund balances at end of fiscal yearUSD $ 337,052
Net assets / fund balances at beginning of fiscal yearUSD $ 325,042
Total liabilities at end of fiscal yearUSD $ 71,361
Total liabilities at beginning of fiscal yearUSD $ 107,483
Total assets at end of fiscal yearUSD $ 408,413
Total assets at beginning of fiscal yearUSD $ 432,525
Revenues less expenses for current yearUSD $ 12,010
Revenues less expenses for previous yearUSD $ -44,963
Total expenses for current yearUSD $ 172,609
Total expenses for previous yearUSD $ 165,264
Other expenses in current yearUSD $ 137,742
Other expenses in previous yearUSD $ 135,113
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 34,867
Employee salary and benefits paid in previous yearUSD $ 30,151
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 184,619
Total revenue in previous fiscal yearUSD $ 120,301
Contributions and grants from current yearUSD $ 88,262
Contributions and grants from previous yearUSD $ 89,419
Total of other revenueUSD $ 63,873
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,291
Program Service Revenue from current yearUSD $ 30,875
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 7
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 120,301
Net assets / fund balances at end of fiscal yearUSD $ 325,042
Net assets / fund balances at beginning of fiscal yearUSD $ 370,005
Total liabilities at end of fiscal yearUSD $ 107,483
Total liabilities at beginning of fiscal yearUSD $ 93,111
Total assets at end of fiscal yearUSD $ 432,525
Total assets at beginning of fiscal yearUSD $ 463,116
Revenues less expenses for current yearUSD $ -44,963
Revenues less expenses for previous yearUSD $ -56,710
Total expenses for current yearUSD $ 165,264
Total expenses for previous yearUSD $ 153,012
Other expenses in current yearUSD $ 135,113
Other expenses in previous yearUSD $ 126,401
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 30,151
Employee salary and benefits paid in previous yearUSD $ 26,611
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 120,301
Total revenue in previous fiscal yearUSD $ 96,302
Contributions and grants from current yearUSD $ 89,419
Contributions and grants from previous yearUSD $ 73,005
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,271
Program Service Revenue from current yearUSD $ 23,291
Investment Income from prior yearUSD $ 34
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 1,064
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 96,302
Net assets / fund balances at end of fiscal yearUSD $ 370,005
Net assets / fund balances at beginning of fiscal yearUSD $ 426,715
Total liabilities at end of fiscal yearUSD $ 93,111
Total liabilities at beginning of fiscal yearUSD $ 62,275
Total assets at end of fiscal yearUSD $ 463,116
Total assets at beginning of fiscal yearUSD $ 488,990
Revenues less expenses for current yearUSD $ -56,710
Revenues less expenses for previous yearUSD $ -34,530
Total expenses for current yearUSD $ 153,012
Total expenses for previous yearUSD $ 148,784
Other expenses in current yearUSD $ 126,401
Other expenses in previous yearUSD $ 124,381
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,611
Employee salary and benefits paid in previous yearUSD $ 24,403
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 96,302
Total revenue in previous fiscal yearUSD $ 114,254
Contributions and grants from current yearUSD $ 73,005
Contributions and grants from previous yearUSD $ 86,885
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,761
Program Service Revenue from current yearUSD $ 26,271
Investment Income from prior yearUSD $ 72
Investment Income from current yearUSD $ 34
Other Revenue from prior yearUSD $ 47,555
Other Revenue from current yearUSD $ 1,064
Gross receipts from all sourcesUSD $ 114,254
Net assets / fund balances at end of fiscal yearUSD $ 426,715
Net assets / fund balances at beginning of fiscal yearUSD $ 461,245
Total liabilities at end of fiscal yearUSD $ 62,275
Total liabilities at beginning of fiscal yearUSD $ 63,119
Total assets at end of fiscal yearUSD $ 488,990
Total assets at beginning of fiscal yearUSD $ 524,364
Revenues less expenses for current yearUSD $ -34,530
Revenues less expenses for previous yearUSD $ -12,867
Total expenses for current yearUSD $ 148,784
Total expenses for previous yearUSD $ 176,591
Other expenses in current yearUSD $ 124,381
Other expenses in previous yearUSD $ 148,744
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,403
Employee salary and benefits paid in previous yearUSD $ 27,847
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 114,254
Total revenue in previous fiscal yearUSD $ 163,724
Contributions and grants from current yearUSD $ 86,885
Contributions and grants from previous yearUSD $ 85,336
Total of other revenueUSD $ 1,064
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,920
Program Service Revenue from current yearUSD $ 30,761
Investment Income from prior yearUSD $ 48
Investment Income from current yearUSD $ 72
Other Revenue from prior yearUSD $ 94,628
Other Revenue from current yearUSD $ 47,555
Gross receipts from all sourcesUSD $ 163,724
Net assets / fund balances at end of fiscal yearUSD $ 461,245
Net assets / fund balances at beginning of fiscal yearUSD $ 474,112
Total liabilities at end of fiscal yearUSD $ 63,119
Total liabilities at beginning of fiscal yearUSD $ 102,795
Total assets at end of fiscal yearUSD $ 524,364
Total assets at beginning of fiscal yearUSD $ 576,907
Revenues less expenses for current yearUSD $ -12,867
Revenues less expenses for previous yearUSD $ 58,501
Total expenses for current yearUSD $ 176,591
Total expenses for previous yearUSD $ 161,040
Other expenses in current yearUSD $ 148,744
Other expenses in previous yearUSD $ 131,459
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,847
Employee salary and benefits paid in previous yearUSD $ 29,581
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 163,724
Total revenue in previous fiscal yearUSD $ 219,541
Contributions and grants from current yearUSD $ 85,336
Contributions and grants from previous yearUSD $ 90,945
Total of other revenueUSD $ 47,555
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,242
Program Service Revenue from current yearUSD $ 33,920
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 48
Other Revenue from current yearUSD $ 94,628
Gross receipts from all sourcesUSD $ 219,541
Net assets / fund balances at end of fiscal yearUSD $ 474,112
Net assets / fund balances at beginning of fiscal yearUSD $ 415,611
Total liabilities at end of fiscal yearUSD $ 102,795
Total liabilities at beginning of fiscal yearUSD $ 85,676
Total assets at end of fiscal yearUSD $ 576,907
Total assets at beginning of fiscal yearUSD $ 501,287
Revenues less expenses for current yearUSD $ 58,501
Revenues less expenses for previous yearUSD $ -45,218
Total expenses for current yearUSD $ 161,040
Total expenses for previous yearUSD $ 149,536
Other expenses in current yearUSD $ 131,459
Other expenses in previous yearUSD $ 121,435
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,581
Employee salary and benefits paid in previous yearUSD $ 28,101
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 219,541
Total revenue in previous fiscal yearUSD $ 104,318
Contributions and grants from current yearUSD $ 90,945
Contributions and grants from previous yearUSD $ 68,048
Total of other revenueUSD $ 94,628
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,125
Program Service Revenue from current yearUSD $ 42,865
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 38
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 114,107
Net assets / fund balances at end of fiscal yearUSD $ 460,829
Net assets / fund balances at beginning of fiscal yearUSD $ 483,982
Total liabilities at end of fiscal yearUSD $ 52,122
Total liabilities at beginning of fiscal yearUSD $ 54,234
Total assets at end of fiscal yearUSD $ 512,951
Total assets at beginning of fiscal yearUSD $ 538,216
Revenues less expenses for current yearUSD $ -23,153
Revenues less expenses for previous yearUSD $ -10,171
Total expenses for current yearUSD $ 137,260
Total expenses for previous yearUSD $ 135,697
Other expenses in current yearUSD $ 110,881
Other expenses in previous yearUSD $ 109,782
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,379
Employee salary and benefits paid in previous yearUSD $ 25,915
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 114,107
Total revenue in previous fiscal yearUSD $ 125,526
Contributions and grants from current yearUSD $ 71,204
Contributions and grants from previous yearUSD $ 78,371
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,486
Program Service Revenue from current yearUSD $ 47,125
Investment Income from prior yearUSD $ 39
Investment Income from current yearUSD $ 30
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 125,526
Net assets / fund balances at end of fiscal yearUSD $ 483,982
Net assets / fund balances at beginning of fiscal yearUSD $ 494,153
Total liabilities at end of fiscal yearUSD $ 54,234
Total liabilities at beginning of fiscal yearUSD $ 77,492
Total assets at end of fiscal yearUSD $ 538,216
Total assets at beginning of fiscal yearUSD $ 571,645
Revenues less expenses for current yearUSD $ -10,171
Revenues less expenses for previous yearUSD $ -39,467
Total expenses for current yearUSD $ 135,697
Total expenses for previous yearUSD $ 134,124
Other expenses in current yearUSD $ 109,782
Other expenses in previous yearUSD $ 106,653
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,915
Employee salary and benefits paid in previous yearUSD $ 27,471
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 125,526
Total revenue in previous fiscal yearUSD $ 94,657
Contributions and grants from current yearUSD $ 78,371
Contributions and grants from previous yearUSD $ 56,132

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 411692856

USA Mailing Address
2550 UNIVERSITY AVE W
ST PAUL
MN
551141903
Date first seen: 2012-06-06
Date last seen: 2022-06-02
USA Mailing Address
2550 UNIVERSITY AVE W RM/STE 330N
ST PAUL
MN
551141085
Date first seen: 2023-06-13
Date last seen: 2024-06-11

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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