Civic Intelligence

Asi Homes Inc C/O Accessible Space Inc

990 • Fiscal year 2016 • EIN 26-1578754

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West Rm 330NSt Paul, MN 55114-1903

(651) 645-7271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

4.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$453,795

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 168.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$685,796

Down $54,108 (-7.3%) from 2015

Net Assets

Down

-$556,018

Down $30,445 (-5.8%) from 2015

Liabilities

Down

$1,241,814

Down $23,663 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$269,246

Down $5,788 (-2.1%) from 2015

Expenses

Down

$299,691

Down $17,132 (-5.4%) from 2015

Net Income

Up

-$30,445

Up $11,344 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$685,796
Liabilities$1,241,814
Net Assets-$556,018
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$269,246
Expenses$299,691
Net Income-$30,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$269,246
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$604,896$572,940▼ $31,956
Intangible Assets$32,269$31,097▼ $1,172
Accounts Receivable$11,378$12,038▲ $660
Cash and Non-Interest-Bearing Accounts$10,707$8,868▼ $1,839
Prepaid Expenses and Deferred Charges-$4,913-
Total Assets$739,904$685,796▼ $54,108
Other Assets Total$80,654$55,940▼ $24,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,089,460$1,067,209▼ $22,251
Accounts Payable and Accrued Expenses$115,533$113,850▼ $1,683
Unsecured Notes Loans Payable$55,487$55,487→ $0
Other Liabilities$4,997$5,268▲ $271
Total Liabilities$1,265,477$1,241,814▼ $23,663
Net Assets / Fund Balance
Unrestricted Net Assets$-525,573$-556,018▼ $30,445
Total Net Assets Fund Balance$-525,573$-556,018▼ $30,445
Total Liabilities and Net Assets / Fund Balance$739,904$685,796▼ $54,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,016$1,852,850$2,084,866
Other Land Buildings$291,778-$291,778
Land$34,739-$34,739
Equipment$14,407-$14,407
Other Assets Org$44--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$453,795$453,795
Bradley FullerVP /secretar$185,190$185,190

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$175,730
Program Service Revenue
$93,472
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$-30,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,246
Total Revenue per Audited Statements
$269,246
Total Revenue per Form 990
$269,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,674
Salaries, Compensation, and Employee Benefits$26,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,887--$51,887
Interest$44,699--$44,699
Occupancy$42,446--$42,446
All Other Expenses$35,573$590-$36,163
Other Salaries and Wages$14,941$7,660-$22,601
Other Expenses$13,600$19,161-$13,600
Fees for Services Accounting-$8,015-$8,015
Office Expenses-$4,141-$4,141
Payroll Taxes$2,372--$2,372
Other Employee Benefits$1,044--$1,044
Fees for Services Legal-$120-$120
Total Functional Expenses$260,004$39,687$0$299,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,691
Total Expenses per Audited Statements$299,691
Total Expenses per Form 990$299,691
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$5,268
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
2017-05-09
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

“Supplies 9,708 0 0 snow removal 7,389 0 0 mortgage insurance premiu 4,862 0 0 misc. Maintenance expense 3,907 0 0 misc. Taxes, licenses 2,525 0 0 other renting expenses 1,975 0 0 prop and liability ins 1,638 0 0 bad debts 1,555 0 0 workmen's compensation 793 0 0 heating/cooling r&m 737 0 0 security 484 0 0 misc. Administrative exp 0 386 0 advertising and marketing 0 204 0 total 35,573 590 0”

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113850
IRS990/AccountsReceivableGrp/BOYAmt011378
IRS990/AccountsReceivableGrp/EOYAmt012038
IRS990/ActivitiesConductedPrtshpInd0false
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/ManagementAndGeneralAmt0590
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035573
IRS990/AllOtherExpensesGrp/TotalAmt036163
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010707
IRS990/CashNonInterestBearingGrp/EOYAmt08868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0273674
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093472
IRS990/CYRevenuesLessExpensesAmt0-30445
IRS990/CYSalariesCompEmpBnftPaidAmt026017
IRS990/CYTotalExpensesAmt0299691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051887
IRS990/DepreciationDepletionGrp/TotalAmt051887
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
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08015
IRS990/FeesForServicesAccountingGrp/TotalAmt08015
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesLegalGrp/TotalAmt0120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt468
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAMEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN W ADAMS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADLEY FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3426684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4185122
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/GovernmentGrantsAmt0175730
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269246
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt032269
IRS990/IntangibleAssetsGrp/EOYAmt031097
IRS990/InterestGrp/ProgramServicesAmt044699
IRS990/InterestGrp/TotalAmt044699
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01852850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0604896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572940
IRS990/LandBldgEquipCostOrOtherBssAmt02425790
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01089460
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01067209
IRS990/NetAssetsOrFundBalancesBOYAmt0-525573
IRS990/NetAssetsOrFundBalancesEOYAmt0-556018
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042446
IRS990/OccupancyGrp/TotalAmt042446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04141
IRS990/OfficeExpensesGrp/TotalAmt04141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080654
IRS990/OtherAssetsTotalGrp/EOYAmt055940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01044
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019161
IRS990/OtherExpensesGrp/ProgramServicesAmt036626
IRS990/OtherExpensesGrp/ProgramServicesAmt116816
IRS990/OtherExpensesGrp/ProgramServicesAmt213600
IRS990/OtherExpensesGrp/TotalAmt036626
IRS990/OtherExpensesGrp/TotalAmt119161
IRS990/OtherExpensesGrp/TotalAmt216816
IRS990/OtherExpensesGrp/TotalAmt313600
IRS990/OtherLiabilitiesGrp/BOYAmt04997
IRS990/OtherLiabilitiesGrp/EOYAmt05268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014941
IRS990/OtherSalariesAndWagesGrp/TotalAmt022601
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02372
IRS990/PayrollTaxesGrp/TotalAmt02372
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04913
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0290126
IRS990/PYProgramServiceRevenueAmt096400
IRS990/PYRevenuesLessExpensesAmt0-41789
IRS990/PYSalariesCompEmpBnftPaidAmt026697
IRS990/PYTotalExpensesAmt0316823
IRS990/PYTotalRevenueAmt0275034
IRS990/ReconcilationRevenueExpnssAmt0-30445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 88,536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0440629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90860
IRS990ScheduleA/PublicSupportPY170Pct00.90990
IRS990ScheduleA/PublicSupportTotal170Amt0884584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884584
IRS990ScheduleA/TotalSupportAmt0973517
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01852850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02084866
IRS990ScheduleD/EquipmentGrp/BookValueAmt014407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014407
IRS990ScheduleD/ExpensesSubtotalAmt0299691
IRS990ScheduleD/LandGrp/BookValueAmt034739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt344
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0269246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055940
IRS990ScheduleD/TotalExpensesPerForm990Amt0299691
IRS990ScheduleD/TotalLiabilityAmt05268
IRS990ScheduleD/TotalRevenuePerForm990Amt0269246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299691
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0426684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0453795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1185190
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6SUPPLIES 9,708 0 0 SNOW REMOVAL 7,389 0 0 MORTGAGE INSURANCE PREMIU 4,862 0 0 MISC. MAINTENANCE EXPENSE 3,907 0 0 MISC. TAXES, LICENSES 2,525 0 0 OTHER RENTING EXPENSES 1,975 0 0 PROP AND LIABILITY INS 1,638 0 0 BAD DEBTS 1,555 0 0 WORKMEN'S COMPENSATION 793 0 0 HEATING/COOLING R&M 737 0 0 SECURITY 484 0 0 MISC. ADMINISTRATIVE EXP 0 386 0 ADVERTISING AND MARKETING 0 204 0 TOTAL 35,573 590 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0739904
IRS990/TotalAssetsEOYAmt0685796
IRS990/TotalAssetsGrp/BOYAmt0739904
IRS990/TotalAssetsGrp/EOYAmt0685796
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0175730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01265477
IRS990/TotalLiabilitiesEOYAmt01241814
IRS990/TotalLiabilitiesGrp/BOYAmt01265477
IRS990/TotalLiabilitiesGrp/EOYAmt01241814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-525573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-556018
IRS990/TotalOtherCompensationAmt027179
IRS990/TotalProgramServiceExpensesAmt0260004
IRS990/TotalProgramServiceRevenueAmt093472
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269246
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685796
IRS990/TotReportableCompRltdOrgAmt0611806
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-525573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-556018
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055487
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,796
Liabilities
$1,241,814
Net assets
-$556,018
Revenue
$269,246
Expenses
$299,691
Net income
-$30,445
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
2016Detailed filing. Detailed filing data is available for this year.$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