Civic Intelligence

Helena Elderhousing Inc C/O Accessible Space Inc

990 • Fiscal year 2018 • EIN 30-0192687

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$463,638

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 278.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,056,594

Down $92,290 (-2.9%) from 2017

Net Assets

Down

$2,973,840

Down $112,786 (-3.7%) from 2017

Liabilities

Up

$82,754

Up $20,496 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin4th percentile

Revenue

Down

$166,610

Down $6,685 (-3.9%) from 2017

Expenses

Up

$279,396

Up $21,490 (+8.3%) from 2017

Net Income

Down

-$112,786

Down $28,175 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$3,056,594
Liabilities$82,754
Net Assets$2,973,840
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$166,610
Expenses$279,396
Net Income-$112,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$166,610
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$2,995,621$2,895,154▼ $100,467
Cash and Non-Interest-Bearing Accounts$603$6,602▲ $5,999
Prepaid Expenses and Deferred Charges$425$442▲ $17
Accounts Receivable$9--
Total Assets$3,148,884$3,056,594▼ $92,290
Other Assets Total$152,226$154,396▲ $2,170
Liabilities
Accounts Payable and Accrued Expenses$50,016$71,628▲ $21,612
Other Liabilities$12,242$11,126▼ $1,116
Total Liabilities$62,258$82,754▲ $20,496
Net Assets / Fund Balance
Unrestricted Net Assets$3,086,626$2,973,840▼ $112,786
Total Net Assets Fund Balance$3,086,626$2,973,840▼ $112,786
Total Liabilities and Net Assets / Fund Balance$3,148,884$3,056,594▼ $92,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,667,563$1,203,781$3,871,344
Land$164,960-$164,960
Other Land Buildings$57,944-$57,944
Equipment$4,687-$4,687
Other Assets Org$11,845--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$463,638$463,638
Bradley FullerVP /secretar$189,680$189,680

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Jennifer Samaha MswDirector
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
$46,912
Program Service Revenue
$119,562
Investment Income
$136
Other Revenue
$0
Change in Net Assets
$-112,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,610
Total Revenue per Audited Statements
$166,610
Total Revenue per Form 990
$166,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,024
Salaries, Compensation, and Employee Benefits$52,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,211--$105,211
Other Salaries and Wages$38,078$6,134-$44,212
Occupancy$23,251--$23,251
All Other Expenses$14,456$2,252-$16,708
Other Expenses$9,005$22,902-$9,005
Fees for Services Accounting-$8,140-$8,140
Office Expenses-$5,476-$5,476
Other Employee Benefits$4,539--$4,539
Payroll Taxes$3,621--$3,621
Fees for Services Legal-$510-$510
Total Functional Expenses$233,982$45,414$0$279,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,396
Total Expenses per Audited Statements$279,396
Total Expenses per Form 990$279,396
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$11,126
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 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 55114-1903”

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
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Raw XML AppendixShowing 400 of 462 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/BOYAmt050016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071628
IRS990/AccountsReceivableGrp/BOYAmt09
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/ManagementAndGeneralAmt02252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014456
IRS990/AllOtherExpensesGrp/TotalAmt016708
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/ZIPCd0551141903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0603
IRS990/CashNonInterestBearingGrp/EOYAmt06602
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046912
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt0227024
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0119562
IRS990/CYRevenuesLessExpensesAmt0-112786
IRS990/CYSalariesCompEmpBnftPaidAmt052372
IRS990/CYTotalExpensesAmt0279396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166610
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105211
IRS990/DepreciationDepletionGrp/TotalAmt0105211
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/ExpenseAmt0233982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08140
IRS990/FeesForServicesAccountingGrp/TotalAmt08140
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0510
IRS990/FeesForServicesLegalGrp/TotalAmt0510
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/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt877
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MAYNARD BOSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA UPCHURCH CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SAMAHA MSW
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm8BRADLEY FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7422712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8189603
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP /SECRETAR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt046912
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01203781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02995621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02895154
IRS990/LandBldgEquipCostOrOtherBssAmt04098935
IRS990/LegalDomicileStateCd0MT
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/NetAssetsOrFundBalancesBOYAmt03086626
IRS990/NetAssetsOrFundBalancesEOYAmt02973840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023251
IRS990/OccupancyGrp/TotalAmt023251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05476
IRS990/OfficeExpensesGrp/TotalAmt05476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152226
IRS990/OtherAssetsTotalGrp/EOYAmt0154396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04539
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022902
IRS990/OtherExpensesGrp/ProgramServicesAmt023627
IRS990/OtherExpensesGrp/ProgramServicesAmt112194
IRS990/OtherExpensesGrp/ProgramServicesAmt29005
IRS990/OtherExpensesGrp/TotalAmt023627
IRS990/OtherExpensesGrp/TotalAmt122902
IRS990/OtherExpensesGrp/TotalAmt212194
IRS990/OtherExpensesGrp/TotalAmt39005
IRS990/OtherLiabilitiesGrp/BOYAmt012242
IRS990/OtherLiabilitiesGrp/EOYAmt011126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038078
IRS990/OtherSalariesAndWagesGrp/TotalAmt044212
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03621
IRS990/PayrollTaxesGrp/TotalAmt03621
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0442
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0207052
IRS990/PYProgramServiceRevenueAmt0120484
IRS990/PYRevenuesLessExpensesAmt0-84611
IRS990/PYSalariesCompEmpBnftPaidAmt050854
IRS990/PYTotalExpensesAmt0257906
IRS990/PYTotalRevenueAmt0173295
IRS990/ReconcilationRevenueExpnssAmt0-112786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 76,069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0595614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72930
IRS990ScheduleA/PublicSupportPY170Pct00.73270
IRS990ScheduleA/PublicSupportTotal170Amt0238645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238645
IRS990ScheduleA/TotalSupportAmt0327206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02667563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01203781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03871344
IRS990ScheduleD/EquipmentGrp/BookValueAmt04687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04687
IRS990ScheduleD/ExpensesSubtotalAmt0279396
IRS990ScheduleD/LandGrp/BookValueAmt0164960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0166610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02895154
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154396
IRS990ScheduleD/TotalExpensesPerForm990Amt0279396
IRS990ScheduleD/TotalLiabilityAmt011126
IRS990ScheduleD/TotalRevenuePerForm990Amt0166610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279396
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0422712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0463638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189680
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 55114-1903
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 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
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/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050705
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03148884
IRS990/TotalAssetsEOYAmt03056594
IRS990/TotalAssetsGrp/BOYAmt03148884
IRS990/TotalAssetsGrp/EOYAmt03056594
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt046912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062258
IRS990/TotalLiabilitiesEOYAmt082754
IRS990/TotalLiabilitiesGrp/BOYAmt062258
IRS990/TotalLiabilitiesGrp/EOYAmt082754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03086626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,056,594
Liabilities
$82,754
Net assets
$2,973,840
Revenue
$166,610
Expenses
$279,396
Net income
-$112,786
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