Civic Intelligence

South Lake Tahoe Supportive Housing

EIN 30-0128480 • 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 55114-1085

www.accessiblespace.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

11.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$599,259

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 239.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,440,522

Down $247,405 (-6.7%) from 2022

Liabilities

Up

$2,981,769

Up $186,810 (+6.7%) from 2022

Net Assets

Down

$458,753

Down $434,215 (-49%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$250,755

Up $31,109 (+14%) from 2022

Expenses

Up

$506,681

Up $127,000 (+33%) from 2022

Net Income

Down

-$255,926

Down $95,891 (-60%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,263,156Liabilities 2010: $2,771,539Net Assets 2010: $2,491,6172010Assets 2011: $5,146,451Liabilities 2011: $2,742,030Net Assets 2011: $2,404,4212011Assets 2013: $4,894,212Liabilities 2013: $2,722,638Net Assets 2013: $2,171,5742013Assets 2014: $4,755,762Liabilities 2014: $2,776,402Net Assets 2014: $1,979,3602014Assets 2015: $4,661,480Liabilities 2015: $2,739,777Net Assets 2015: $1,921,7032015Assets 2016: $4,501,475Liabilities 2016: $2,756,484Net Assets 2016: $1,744,9912016Assets 2017: $4,384,559Liabilities 2017: $2,764,115Net Assets 2017: $1,620,4442017Assets 2018: $4,228,386Liabilities 2018: $2,773,407Net Assets 2018: $1,454,9792018Assets 2019: $4,095,742Liabilities 2019: $2,729,620Net Assets 2019: $1,366,1222019Assets 2020: $3,950,688Liabilities 2020: $2,745,136Net Assets 2020: $1,205,5522020Assets 2021: $3,809,109Liabilities 2021: $2,756,106Net Assets 2021: $1,053,0032021Assets 2022: $3,687,927Liabilities 2022: $2,794,959Net Assets 2022: $892,9682022Assets 2024: $3,440,522Liabilities 2024: $2,981,769Net Assets 2024: $458,7532024

Highlighted filing

2024

Assets$3,440,522
Liabilities$2,981,769
Net Assets$458,753
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $246,2902010Expenses 2011: $259,1352011Revenue 2013: $134,307Expenses 2013: $282,610Net Income 2013: -$148,3032013Revenue 2014: $104,880Expenses 2014: $297,094Net Income 2014: -$192,2142014Revenue 2015: $248,990Expenses 2015: $306,647Net Income 2015: -$57,6572015Revenue 2016: $146,087Expenses 2016: $322,799Net Income 2016: -$176,7122016Revenue 2017: $223,088Expenses 2017: $347,635Net Income 2017: -$124,5472017Revenue 2018: $182,031Expenses 2018: $347,496Net Income 2018: -$165,4652018Revenue 2019: $240,500Expenses 2019: $329,357Net Income 2019: -$88,8572019Revenue 2020: $207,971Expenses 2020: $368,541Net Income 2020: -$160,5702020Revenue 2021: $222,892Expenses 2021: $375,441Net Income 2021: -$152,5492021Revenue 2022: $219,646Expenses 2022: $379,681Net Income 2022: -$160,0352022Revenue 2024: $250,755Expenses 2024: $506,681Net Income 2024: -$255,9262024

Highlighted filing

2024

Revenue$250,755
Expenses$506,681
Net Income-$255,926
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,440,522
Liabilities
$2,981,769
Net assets
$458,753
Revenue
$250,755
Expenses
$506,681
Net income
-$255,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.98$0.46$0.25$0.51$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.79$0.89$0.22$0.38$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.76$1.05$0.22$0.38$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.75$1.21$0.21$0.37$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.73$1.37$0.24$0.33$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.77$1.45$0.18$0.35$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.76$1.62$0.22$0.35$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.76$1.74$0.15$0.32$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.74$1.92$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.76$2.78$1.98$0.10$0.30$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.89$2.72$2.17$0.13$0.28$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.74$2.40$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$2.77$2.49$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.0
Gross Receipts
$250,755
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$3,533,743$3,383,371▼ $150,372
Prepaid Expenses and Deferred Charges$13,026$11,916▼ $1,110
Accounts Receivable$3,548$5,197▲ $1,649
Cash and Non-Interest-Bearing Accounts$1,262$768▼ $494
Total Assets$3,588,883$3,440,522▼ $148,361
Other Assets Total$37,304$39,270▲ $1,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,628,719$2,628,719→ $0
Accounts Payable and Accrued Expenses$241,081$348,652▲ $107,571
Other Liabilities$4,404$4,398▼ $6
Total Liabilities$2,874,204$2,981,769▲ $107,565
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,840,100$2,840,100→ $0
Net Assets Without Donor Restrictions$-2,125,421$-2,381,347▼ $255,926
Total Net Assets Fund Balance$714,679$458,753▼ $255,926
Total Liabilities and Net Assets / Fund Balance$3,588,883$3,440,522▼ $148,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,110,105$2,401,263$5,511,368
Land$161,047-$161,047
Other Land Buildings$90,235-$90,235
Equipment$21,984-$21,984
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Danielle Herrera-markwaldSecretary$144,112$144,112

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident
John W AdamsDirector
Kay KnutsonDirector
Mark E HamelDirector
Stephen Wiggins MbaDirector
Ken BerryVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,045
Program Service Revenue
$59,888
Investment Income
$6
Other Revenue
$816
Change in Net Assets
$-255,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,755
Total Revenue per Audited Statements
$250,755
Total Revenue per Form 990
$250,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,715
Salaries, Compensation, and Employee Benefits$36,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$153,783--$153,783
Occupancy$73,215--$73,215
Fees for Services Legal-$51,170-$51,170
Other Salaries and Wages$32,149--$32,149
All Other Expenses$24,873$425-$25,298
Other Expenses$19,098$12,017-$12,017
Office Expenses$11,831--$11,831
Fees for Services Accounting-$8,102-$8,102
Payroll Taxes$2,459--$2,459
Other Employee Benefits$2,358--$2,358
Total Functional Expenses$434,967$71,714$0$506,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,681
Total Expenses per Audited Statements$506,681
Total Expenses per Form 990$506,681
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$4,398
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 35% controlled entity
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 shall be 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 55114-1085”

Filing and Contact Details

Filer

Filer Name
South Lake Tahoe Supportive Housing
EIN
30-0128480
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST RM 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
Raw XML AppendixShowing 400 of 449 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.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011916
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0439068
IRS990/PYOtherRevenueAmt053131
IRS990/PYProgramServiceRevenueAmt055557
IRS990/PYRevenuesLessExpensesAmt0-178289
IRS990/PYSalariesCompEmpBnftPaidAmt038020
IRS990/PYTotalExpensesAmt0477088
IRS990/PYTotalRevenueAmt0298799
IRS990/ReconcilationRevenueExpnssAmt0-255926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 55,435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0865323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93780
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt0865323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0865323
IRS990ScheduleA/TotalSupportAmt0922699
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03110105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02401263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05511368
IRS990ScheduleD/EquipmentGrp/BookValueAmt021984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021984
IRS990ScheduleD/ExpensesSubtotalAmt0506681
IRS990ScheduleD/LandGrp/BookValueAmt0161047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0250755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03383371
IRS990ScheduleD/TotalExpensesPerForm990Amt0506681
IRS990ScheduleD/TotalLiabilityAmt04398
IRS990ScheduleD/TotalRevenuePerForm990Amt0250755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506681
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0531253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0599259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218071
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 SHALL BE 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 55114-1085
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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/ZIPCd0551141085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141085
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0125814
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03588883
IRS990/TotalAssetsEOYAmt03440522
IRS990/TotalAssetsGrp/BOYAmt03588883
IRS990/TotalAssetsGrp/EOYAmt03440522
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0190045
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02874204
IRS990/TotalLiabilitiesEOYAmt02981769
IRS990/TotalLiabilitiesGrp/BOYAmt02874204
IRS990/TotalLiabilitiesGrp/EOYAmt02981769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458753
IRS990/TotalOtherCompensationAmt080400
IRS990/TotalProgramServiceExpensesAmt0434967
IRS990/TotalProgramServiceRevenueAmt059888
IRS990/TotalRevenueGrp/ExclusionAmt06

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