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Employer Identification Number 86-1101901

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

Company Name:ASI - BOZEMAN INC
Employer identification number (EIN):86-1101901
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 Volunteers3
Year Formed2006

Organization Governance

Legal DomicileMT
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,111
Program Service Revenue from current yearUSD $ 64,218
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 3
Other Revenue from current yearUSD $ 35
Gross receipts from all sourcesUSD $ 123,294
Net assets / fund balances at end of fiscal yearUSD $ 1,515,173
Net assets / fund balances at beginning of fiscal yearUSD $ 1,609,201
Total liabilities at end of fiscal yearUSD $ 91,093
Total liabilities at beginning of fiscal yearUSD $ 25,970
Total assets at end of fiscal yearUSD $ 1,606,266
Total assets at beginning of fiscal yearUSD $ 1,635,171
Revenues less expenses for current yearUSD $ -94,028
Revenues less expenses for previous yearUSD $ -52,852
Total expenses for current yearUSD $ 217,322
Total expenses for previous yearUSD $ 202,344
Other expenses in current yearUSD $ 201,691
Other expenses in previous yearUSD $ 174,297
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,631
Employee salary and benefits paid in previous yearUSD $ 28,047
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 $ 123,294
Total revenue in previous fiscal yearUSD $ 149,492
Contributions and grants from current yearUSD $ 59,038
Contributions and grants from previous yearUSD $ 94,377
Total of other revenueUSD $ 35
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,760
Program Service Revenue from current yearUSD $ 55,111
Investment Income from prior yearUSD $ 69
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 6,347
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 149,492
Net assets / fund balances at end of fiscal yearUSD $ 1,609,201
Net assets / fund balances at beginning of fiscal yearUSD $ 1,662,053
Total liabilities at end of fiscal yearUSD $ 25,970
Total liabilities at beginning of fiscal yearUSD $ 19,519
Total assets at end of fiscal yearUSD $ 1,635,171
Total assets at beginning of fiscal yearUSD $ 1,681,572
Revenues less expenses for current yearUSD $ -52,852
Revenues less expenses for previous yearUSD $ -49,612
Total expenses for current yearUSD $ 202,344
Total expenses for previous yearUSD $ 200,793
Other expenses in current yearUSD $ 174,297
Other expenses in previous yearUSD $ 174,183
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,047
Employee salary and benefits paid in previous yearUSD $ 26,610
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 $ 149,492
Total revenue in previous fiscal yearUSD $ 151,181
Contributions and grants from current yearUSD $ 94,377
Contributions and grants from previous yearUSD $ 100,005
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,172
Program Service Revenue from current yearUSD $ 44,760
Investment Income from prior yearUSD $ 126
Investment Income from current yearUSD $ 69
Other Revenue from current yearUSD $ 6,347
Gross receipts from all sourcesUSD $ 151,181
Net assets / fund balances at end of fiscal yearUSD $ 1,662,053
Net assets / fund balances at beginning of fiscal yearUSD $ 1,711,665
Total liabilities at end of fiscal yearUSD $ 19,519
Total liabilities at beginning of fiscal yearUSD $ 35,162
Total assets at end of fiscal yearUSD $ 1,681,572
Total assets at beginning of fiscal yearUSD $ 1,746,827
Revenues less expenses for current yearUSD $ -49,612
Revenues less expenses for previous yearUSD $ -38,355
Total expenses for current yearUSD $ 200,793
Total expenses for previous yearUSD $ 184,513
Other expenses in current yearUSD $ 174,183
Other expenses in previous yearUSD $ 159,109
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,610
Employee salary and benefits paid in previous yearUSD $ 25,404
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 $ 151,181
Total revenue in previous fiscal yearUSD $ 146,158
Contributions and grants from current yearUSD $ 100,005
Contributions and grants from previous yearUSD $ 96,860
Total of other revenueUSD $ 6,347
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 52,152
Program Service Revenue from current yearUSD $ 49,172
Investment Income from prior yearUSD $ 73
Investment Income from current yearUSD $ 126
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 146,158
Net assets / fund balances at end of fiscal yearUSD $ 1,711,665
Net assets / fund balances at beginning of fiscal yearUSD $ 1,750,020
Total liabilities at end of fiscal yearUSD $ 35,162
Total liabilities at beginning of fiscal yearUSD $ 55,645
Total assets at end of fiscal yearUSD $ 1,746,827
Total assets at beginning of fiscal yearUSD $ 1,805,665
Revenues less expenses for current yearUSD $ -38,355
Revenues less expenses for previous yearUSD $ -95,678
Total expenses for current yearUSD $ 184,513
Total expenses for previous yearUSD $ 224,600
Other expenses in current yearUSD $ 159,109
Other expenses in previous yearUSD $ 210,896
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,404
Employee salary and benefits paid in previous yearUSD $ 13,704
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 $ 146,158
Total revenue in previous fiscal yearUSD $ 128,922
Contributions and grants from current yearUSD $ 96,860
Contributions and grants from previous yearUSD $ 76,697
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,838
Program Service Revenue from current yearUSD $ 52,152
Investment Income from prior yearUSD $ 72
Investment Income from current yearUSD $ 73
Other Revenue from prior yearUSD $ 152
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 128,922
Net assets / fund balances at end of fiscal yearUSD $ 1,750,020
Net assets / fund balances at beginning of fiscal yearUSD $ 1,845,698
Total liabilities at end of fiscal yearUSD $ 55,645
Total liabilities at beginning of fiscal yearUSD $ 42,852
Total assets at end of fiscal yearUSD $ 1,805,665
Total assets at beginning of fiscal yearUSD $ 1,888,550
Revenues less expenses for current yearUSD $ -95,678
Revenues less expenses for previous yearUSD $ -60,916
Total expenses for current yearUSD $ 224,600
Total expenses for previous yearUSD $ 184,050
Other expenses in current yearUSD $ 210,896
Other expenses in previous yearUSD $ 159,794
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,704
Employee salary and benefits paid in previous yearUSD $ 24,256
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 $ 128,922
Total revenue in previous fiscal yearUSD $ 123,134
Contributions and grants from current yearUSD $ 76,697
Contributions and grants from previous yearUSD $ 71,072
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 53,485
Program Service Revenue from current yearUSD $ 51,838
Investment Income from prior yearUSD $ 67
Investment Income from current yearUSD $ 72
Other Revenue from prior yearUSD $ 416
Other Revenue from current yearUSD $ 152
Gross receipts from all sourcesUSD $ 123,134
Net assets / fund balances at end of fiscal yearUSD $ 1,845,698
Net assets / fund balances at beginning of fiscal yearUSD $ 1,906,614
Total liabilities at end of fiscal yearUSD $ 42,852
Total liabilities at beginning of fiscal yearUSD $ 40,643
Total assets at end of fiscal yearUSD $ 1,888,550
Total assets at beginning of fiscal yearUSD $ 1,947,257
Revenues less expenses for current yearUSD $ -60,916
Revenues less expenses for previous yearUSD $ -58,490
Total expenses for current yearUSD $ 184,050
Total expenses for previous yearUSD $ 175,117
Other expenses in current yearUSD $ 159,794
Other expenses in previous yearUSD $ 155,409
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,256
Employee salary and benefits paid in previous yearUSD $ 19,708
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 $ 123,134
Total revenue in previous fiscal yearUSD $ 116,627
Contributions and grants from current yearUSD $ 71,072
Contributions and grants from previous yearUSD $ 62,659
Total of other revenueUSD $ 152
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 59,863
Program Service Revenue from current yearUSD $ 56,803
Investment Income from prior yearUSD $ 101
Investment Income from current yearUSD $ 93
Other Revenue from current yearUSD $ 5,626
Gross receipts from all sourcesUSD $ 115,980
Net assets / fund balances at end of fiscal yearUSD $ 1,965,104
Net assets / fund balances at beginning of fiscal yearUSD $ 2,021,324
Total liabilities at end of fiscal yearUSD $ 34,433
Total liabilities at beginning of fiscal yearUSD $ 29,033
Total assets at end of fiscal yearUSD $ 1,999,537
Total assets at beginning of fiscal yearUSD $ 2,050,357
Revenues less expenses for current yearUSD $ -56,220
Revenues less expenses for previous yearUSD $ -37,948
Total expenses for current yearUSD $ 172,200
Total expenses for previous yearUSD $ 154,136
Other expenses in current yearUSD $ 150,497
Other expenses in previous yearUSD $ 133,775
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,703
Employee salary and benefits paid in previous yearUSD $ 20,361
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 $ 115,980
Total revenue in previous fiscal yearUSD $ 116,188
Contributions and grants from current yearUSD $ 53,458
Contributions and grants from previous yearUSD $ 56,224
Total of other revenueUSD $ 5,626
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,584
Program Service Revenue from current yearUSD $ 59,863
Investment Income from prior yearUSD $ 221
Investment Income from current yearUSD $ 101
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 116,188
Net assets / fund balances at end of fiscal yearUSD $ 2,021,324
Net assets / fund balances at beginning of fiscal yearUSD $ 2,059,272
Total liabilities at end of fiscal yearUSD $ 29,033
Total liabilities at beginning of fiscal yearUSD $ 34,400
Total assets at end of fiscal yearUSD $ 2,050,357
Total assets at beginning of fiscal yearUSD $ 2,093,672
Revenues less expenses for current yearUSD $ -37,948
Revenues less expenses for previous yearUSD $ -35,132
Total expenses for current yearUSD $ 154,136
Total expenses for previous yearUSD $ 149,773
Other expenses in current yearUSD $ 133,775
Other expenses in previous yearUSD $ 132,904
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,361
Employee salary and benefits paid in previous yearUSD $ 16,869
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 $ 116,188
Total revenue in previous fiscal yearUSD $ 114,641
Contributions and grants from current yearUSD $ 56,224
Contributions and grants from previous yearUSD $ 66,836

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 861101901

USA Mailing Address
2550 UNIVERSITY AVE WEST
ST PAUL
MN
551141903
Date first seen: 2011-12-07
Date last seen: 2022-11-10
USA Mailing Address
2550 UNIVERSITY AVE WEST STE 330N
ST PAUL
MN
551141085
Date first seen: 2023-12-05
Date last seen: 2023-12-05

Nearby companies/organizations

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

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