Civic Intelligence

Asi Homes Inc

EIN 26-1578754 • 501(c)3 • St Paul, MN

Profile

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.

2550 University Ave West Rm 330NSt Paul, MN 55114-1903

www.accessiblespace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$599,259

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 290.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-6.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$851,809

Down $56,739 (-6.2%) from 2023

Liabilities

Up

$1,213,653

Up $58,056 (+5.0%) from 2023

Net Assets

Down

-$361,844

Down $114,795 (-46%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$206,249

Down $164,500 (-44%) from 2023

Expenses

Down

$321,044

Down $4,254 (-1.3%) from 2023

Net Income

Down

-$114,795

Down $160,246 (-353%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,098,539Liabilities 2010: $1,269,609Net Assets 2010: -$171,0702010Assets 2011: $999,312Liabilities 2011: $1,253,042Net Assets 2011: -$253,7302011Assets 2012: $1,018,128Liabilities 2012: $1,297,584Net Assets 2012: -$279,4562012Assets 2013: $883,852Liabilities 2013: $1,247,758Net Assets 2013: -$363,9062013Assets 2014: $792,519Liabilities 2014: $1,276,303Net Assets 2014: -$483,7842014Assets 2015: $739,904Liabilities 2015: $1,265,477Net Assets 2015: -$525,5732015Assets 2016: $685,796Liabilities 2016: $1,241,814Net Assets 2016: -$556,0182016Assets 2017: $603,627Liabilities 2017: $1,175,133Net Assets 2017: -$571,5062017Assets 2018: $583,420Liabilities 2018: $1,207,943Net Assets 2018: -$624,5232018Assets 2019: $557,137Liabilities 2019: $1,183,148Net Assets 2019: -$626,0112019Assets 2020: $557,651Liabilities 2020: $1,221,724Net Assets 2020: -$664,0732020Assets 2021: $861,091Liabilities 2021: $1,174,296Net Assets 2021: -$313,2052021Assets 2022: $942,208Liabilities 2022: $1,234,708Net Assets 2022: -$292,5002022Assets 2023: $908,548Liabilities 2023: $1,155,597Net Assets 2023: -$247,0492023Assets 2024: $851,809Liabilities 2024: $1,213,653Net Assets 2024: -$361,8442024

Highlighted filing

2024

Assets$851,809
Liabilities$1,213,653
Net Assets-$361,844
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $351,8372010Expenses 2011: $348,1942011Expenses 2012: $358,3282012Revenue 2013: $288,248Expenses 2013: $372,698Net Income 2013: -$84,4502013Revenue 2014: $249,016Expenses 2014: $368,894Net Income 2014: -$119,8782014Revenue 2015: $275,034Expenses 2015: $316,823Net Income 2015: -$41,7892015Revenue 2016: $269,246Expenses 2016: $299,691Net Income 2016: -$30,4452016Revenue 2017: $284,024Expenses 2017: $299,512Net Income 2017: -$15,4882017Revenue 2018: $281,244Expenses 2018: $334,261Net Income 2018: -$53,0172018Revenue 2019: $340,653Expenses 2019: $342,141Net Income 2019: -$1,4882019Revenue 2020: $261,094Expenses 2020: $299,156Net Income 2020: -$38,0622020Revenue 2021: $637,708Expenses 2021: $286,840Net Income 2021: $350,8682021Revenue 2022: $377,573Expenses 2022: $356,868Net Income 2022: $20,7052022Revenue 2023: $370,749Expenses 2023: $325,298Net Income 2023: $45,4512023Revenue 2024: $206,249Expenses 2024: $321,044Net Income 2024: -$114,7952024

Highlighted filing

2024

Revenue$206,249
Expenses$321,044
Net Income-$114,795
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$851,809
Liabilities
$1,213,653
Net assets
-$361,844
Revenue
$206,249
Expenses
$321,044
Net income
-$114,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.21$0.36$0.21$0.32$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.16$0.25$0.37$0.33$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.23$0.29$0.38$0.36$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.17$0.31$0.64$0.29$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.22$0.66$0.26$0.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.18$0.63$0.34$0.34$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.21$0.62$0.28$0.33$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.18$0.57$0.28$0.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.24$0.56$0.27$0.30$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.27$0.53$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$1.28$0.48$0.25$0.37$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.88$1.25$0.36$0.29$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.30$0.28$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.25$0.25$0.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.27$0.17$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$281,244
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,034$509,448▼ $15,586
Cash and Non-Interest-Bearing Accounts$9,496$15,173▲ $5,677
Accounts Receivable$8,997$11,268▲ $2,271
Prepaid Expenses and Deferred Charges$5,572$5,974▲ $402
Total Assets$603,627$583,420▼ $20,207
Other Assets Total$54,528$41,557▼ $12,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,044,018$1,019,844▼ $24,174
Accounts Payable and Accrued Expenses$100,792$156,165▲ $55,373
Unsecured Notes Loans Payable$55,487$55,487→ $0
Other Liabilities$-25,164$-23,553▲ $1,611
Total Liabilities$1,175,133$1,207,943▲ $32,810
Net Assets / Fund Balance
Unrestricted Net Assets$-571,506$-624,523▼ $53,017
Total Net Assets Fund Balance$-571,506$-624,523▼ $53,017
Total Liabilities and Net Assets / Fund Balance$603,627$583,420▼ $20,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,149$1,952,137$2,107,286
Other Land Buildings$303,589-$303,589
Land$34,739-$34,739
Equipment$15,971-$15,971
Other Assets Org$44--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$505,774$505,774
Bradley FullerVP /secretar$111,786$111,786

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$186,777
Program Service Revenue
$94,033
Investment Income
$85
Other Revenue
$349
Change in Net Assets
$-53,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,244
Total Revenue per Audited Statements
$281,244
Total Revenue per Form 990
$281,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,457
Salaries, Compensation, and Employee Benefits$28,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,596--$50,596
Occupancy$46,301--$46,301
All Other Expenses$42,715$750-$43,465
Interest$42,787--$42,787
Other Salaries and Wages$25,540--$25,540
Other Expenses$12,900--$12,900
Fees for Services Accounting$4,950$3,240-$8,190
Office Expenses$4,498--$4,498
Payroll Taxes$1,893--$1,893
Other Employee Benefits$1,371--$1,371
Fees for Services Legal$510--$510
Total Functional Expenses$330,271$3,990$0$334,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,261
Total Expenses per Audited Statements$334,261
Total Expenses per Form 990$334,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,201
Debt Issuance Costs, Net of Accumula$-28,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Section 2.2 of the organization's bylaws provides that "the board of directors shallbe selected by the vote of a majority of the members."”

Form 990, Page 6, Part VI, Line 8B

“No committee with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the accounting and finance department and signed by the president”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st paul, mn 55114-1903”

Filing and Contact Details

Filer

Filer Name
Asi Homes Inc
EIN
26-1578754
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST RM 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2008
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Trash removal 9,647 0 0 supplies 9,025 0 0 prop and liability ins 7,564 0 0 mortgage insurance premiu 4,705 0 0 misc. Maintenance expense 4,439 0 0 bad debts 2,003 0 0 other renting expenses - 987 750 0 heating/cooling r&m 1,448 0 0 misc. Taxes, licenses 810 0 0 misc. Administrative exp 807 0 0 workmen's compensation 658 0 0 advertising and marketing 401 0 0 security 221 0 0 total 42,715 750 0”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0750
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY LEMKE-KLINE
IRS990/BooksInCareOfDetail/PhoneNum06516457271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055114
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt09496
IRS990/CashNonInterestBearingGrp/EOYAmt015173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186777
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085
IRS990/CYOtherExpensesAmt0305457
IRS990/CYOtherRevenueAmt0349
IRS990/CYProgramServiceRevenueAmt094033
IRS990/CYRevenuesLessExpensesAmt0-53017
IRS990/CYSalariesCompEmpBnftPaidAmt028804
IRS990/CYTotalExpensesAmt0334261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281244
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050596
IRS990/DepreciationDepletionGrp/TotalAmt050596
IRS990/Desc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0330271
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03240
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IRS990/FeesForServicesAccountingGrp/TotalAmt08190
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346669
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IRS990/Form990PartVIISectionAGrp/PersonNm1KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN W ADAMS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADLEY FULLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP /SECRETAR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0186777
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281244
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/LandBldgEquipAccumDeprecAmt01952137
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt046301
IRS990/OccupancyGrp/TotalAmt046301
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054528
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IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
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IRS990/OtherLiabilitiesGrp/BOYAmt0-25164
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 2,224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
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IRS990ScheduleA/PublicSupportPY170Pct00.96490
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01952137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02107286
IRS990ScheduleD/EquipmentGrp/BookValueAmt015971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015971
IRS990ScheduleD/ExpensesSubtotalAmt0334261
IRS990ScheduleD/LandGrp/BookValueAmt034739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034739
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt344
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt041557
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALLBE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRASH REMOVAL 9,647 0 0 SUPPLIES 9,025 0 0 PROP AND LIABILITY INS 7,564 0 0 MORTGAGE INSURANCE PREMIU 4,705 0 0 MISC. MAINTENANCE EXPENSE 4,439 0 0 BAD DEBTS 2,003 0 0 OTHER RENTING EXPENSES - 987 750 0 HEATING/COOLING R&M 1,448 0 0 MISC. TAXES, LICENSES 810 0 0 MISC. ADMINISTRATIVE EXP 807 0 0 WORKMEN'S COMPENSATION 658 0 0 ADVERTISING AND MARKETING 401 0 0 SECURITY 221 0 0 TOTAL 42,715 750 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055487

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