Civic Intelligence

Helena Elderhousing Inc C/O Accessible Space Inc

990 • Fiscal year 2016 • EIN 30-0192687

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Suite 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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$444,284

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 214.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,232,598

Down $86,822 (-2.6%) from 2015

Net Assets

Down

$3,171,237

Down $62,113 (-1.9%) from 2015

Liabilities

Down

$61,361

Down $24,709 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Up

$206,880

Up $44,234 (+27%) from 2015

Expenses

Up

$268,993

Up $16,776 (+6.7%) from 2015

Net Income

Up

-$62,113

Up $27,458 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,645,001Liabilities 2011: $121,386Net Assets 2011: $3,523,6152011Assets 2012: $3,557,722Liabilities 2012: $120,927Net Assets 2012: $3,436,7952012Assets 2013: $3,473,194Liabilities 2013: $117,837Net Assets 2013: $3,355,3572013Assets 2014: $3,395,689Liabilities 2014: $72,768Net Assets 2014: $3,322,9212014Assets 2015: $3,319,420Liabilities 2015: $86,070Net Assets 2015: $3,233,3502015Assets 2016: $3,232,598Liabilities 2016: $61,361Net Assets 2016: $3,171,2372016Assets 2017: $3,148,884Liabilities 2017: $62,258Net Assets 2017: $3,086,6262017Assets 2018: $3,056,594Liabilities 2018: $82,754Net Assets 2018: $2,973,8402018Assets 2019: $2,960,859Liabilities 2019: $136,946Net Assets 2019: $2,823,9132019Assets 2020: $2,870,160Liabilities 2020: $158,016Net Assets 2020: $2,712,1442020Assets 2021: $2,749,847Liabilities 2021: $119,782Net Assets 2021: $2,630,0652021Assets 2022: $2,658,568Liabilities 2022: $116,654Net Assets 2022: $2,541,9142022Assets 2023: $2,571,305Liabilities 2023: $197,888Net Assets 2023: $2,373,4172023Assets 2024: $2,448,887Liabilities 2024: $228,439Net Assets 2024: $2,220,4482024Assets 2025: $2,790,983Liabilities 2025: $456,573Net Assets 2025: $2,334,4102025

Highlighted filing

2016

Assets$3,232,598
Liabilities$61,361
Net Assets$3,171,237
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $262,4542011Expenses 2012: $246,0602012Expenses 2013: $247,1792013Revenue 2014: $213,389Expenses 2014: $245,825Net Income 2014: -$32,4362014Revenue 2015: $162,646Expenses 2015: $252,217Net Income 2015: -$89,5712015Revenue 2016: $206,880Expenses 2016: $268,993Net Income 2016: -$62,1132016Revenue 2017: $173,295Expenses 2017: $257,906Net Income 2017: -$84,6112017Revenue 2018: $166,610Expenses 2018: $279,396Net Income 2018: -$112,7862018Revenue 2019: $190,525Expenses 2019: $340,452Net Income 2019: -$149,9272019Revenue 2020: $222,860Expenses 2020: $334,629Net Income 2020: -$111,7692020Revenue 2021: $253,650Expenses 2021: $335,729Net Income 2021: -$82,0792021Revenue 2022: $257,228Expenses 2022: $345,379Net Income 2022: -$88,1512022Revenue 2023: $269,444Expenses 2023: $437,941Net Income 2023: -$168,4972023Revenue 2024: $255,899Expenses 2024: $408,868Net Income 2024: -$152,9692024Revenue 2025: $526,243Expenses 2025: $412,281Net Income 2025: $113,9622025

Highlighted filing

2016

Revenue$206,880
Expenses$268,993
Net Income-$62,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$206,880
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$3,181,425$3,086,664▼ $94,761
Accounts Receivable$4,793--
Cash and Non-Interest-Bearing Accounts$520$687▲ $167
Total Assets$3,319,420$3,232,598▼ $86,822
Other Assets Total$132,682$145,247▲ $12,565
Liabilities
Accounts Payable and Accrued Expenses$74,023$48,507▼ $25,516
Other Liabilities$12,047$12,854▲ $807
Total Liabilities$86,070$61,361▼ $24,709
Net Assets / Fund Balance
Unrestricted Net Assets$3,233,350$3,171,237▼ $62,113
Total Net Assets Fund Balance$3,233,350$3,171,237▼ $62,113
Total Liabilities and Net Assets / Fund Balance$3,319,420$3,232,598▼ $86,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,868,796$998,448$3,867,244
Land$164,960-$164,960
Other Land Buildings$48,221-$48,221
Equipment$4,687-$4,687
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$444,284$444,284
Bradley FullerVP /secretar$159,647$159,647

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,053
Program Service Revenue
$124,810
Investment Income
$162
Other Revenue
$30,855
Change in Net Assets
$-62,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,880
Total Revenue per Audited Statements
$206,880
Total Revenue per Form 990
$206,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,431
Salaries, Compensation, and Employee Benefits$53,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,362--$101,362
Other Salaries and Wages$38,207$10,419-$48,626
Occupancy$21,559--$21,559
All Other Expenses$14,361$3,876-$18,237
Fees for Services Accounting-$7,965-$7,965
Office Expenses-$6,654-$6,654
Other Expenses$5,731$24,322-$5,731
Payroll Taxes$3,878--$3,878
Other Employee Benefits$1,058--$1,058
Total Functional Expenses$215,757$53,236$0$268,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,993
Total Expenses per Audited Statements$268,993
Total Expenses per Form 990$268,993
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$12,854
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
Yes
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 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 15A

“The process for determining the compensation for the organizations president is comprised of input from an independent compensation consultant, a compensation survey for similar organizations and input and approval by the board.”

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
Helena Elderhousing Inc
EIN
30-0192687
Phone
6516457271
Address
2550 UNIVERSITY AVE W SUITE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0HELENA ELDERHOUSING, INC. MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITAION OF FUNDS FROM THE GENERAL PUBLIC: THE ORGANIZATION RECEIVES GOVERNMENT GRANTS AND RENT FROM TENANTS. THE GOVERNING BODY IS A BOARD OF DIRECTORS WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE ORGANIZATION PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 76,069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HELENA ELDERHOUSING, INC. MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITAION OF FUNDS FROM THE GENERAL PUBLIC: THE ORGANIZATION RECEIVES GOVERNMENT GRANTS AND RENT FROM TENANTS. THE GOVERNING BODY IS A BOARD OF DIRECTORS WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE ORGANIZATION PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0591072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26520
IRS990ScheduleA/PublicSupportPY170Pct00.26670
IRS990ScheduleA/PublicSupportTotal170Amt0240755
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240755
IRS990ScheduleA/TotalSupportAmt0907896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02868796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0998448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03867244
IRS990ScheduleD/EquipmentGrp/BookValueAmt04687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04687
IRS990ScheduleD/ExpensesSubtotalAmt0268993
IRS990ScheduleD/LandGrp/BookValueAmt0164960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0206880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03086664
IRS990ScheduleD/TotalExpensesPerForm990Amt0268993
IRS990ScheduleD/TotalLiabilityAmt012854
IRS990ScheduleD/TotalRevenuePerForm990Amt0206880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268993
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0405779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0444284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159647
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/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt027853
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt153716
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2-13676
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03319420
IRS990/TotalAssetsEOYAmt03232598
IRS990/TotalAssetsGrp/BOYAmt03319420
IRS990/TotalAssetsGrp/EOYAmt03232598
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt051053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086070
IRS990/TotalLiabilitiesEOYAmt061361
IRS990/TotalLiabilitiesGrp/BOYAmt086070
IRS990/TotalLiabilitiesGrp/EOYAmt061361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03233350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03171237
IRS990/TotalOtherCompensationAmt038563

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,232,598
Liabilities
$61,361
Net assets
$3,171,237
Revenue
$206,880
Expenses
$268,993
Net income
-$62,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.46$2.33$0.53$0.41$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.23$2.22$0.26$0.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.20$2.37$0.27$0.44$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.12$2.54$0.26$0.35$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.12$2.63$0.25$0.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.16$2.71$0.22$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.14$2.82$0.19$0.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.08$2.97$0.17$0.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.06$3.09$0.17$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$0.21$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.09$3.23$0.16$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.07$3.32$0.21$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.12$3.36$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.12$3.44$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.12$3.52$0.26