Civic Intelligence

Helena Elderhousing Inc C/O Accessible Space Inc

990 • Fiscal year 2019 • EIN 30-0192687

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 22, 2019

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.72x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$505,774

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 265.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,960,859

Down $95,735 (-3.1%) from 2018

Net Assets

Down

$2,823,913

Down $149,927 (-5.0%) from 2018

Liabilities

Up

$136,946

Up $54,192 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Up

$190,525

Up $23,915 (+14%) from 2018

Expenses

Up

$340,452

Up $61,056 (+22%) from 2018

Net Income

Down

-$149,927

Down $37,141 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$2,960,859
Liabilities$136,946
Net Assets$2,823,913
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$190,525
Expenses$340,452
Net Income-$149,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$190,525
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$2,895,154$2,855,487▼ $39,667
Cash and Non-Interest-Bearing Accounts$6,602$556▼ $6,046
Prepaid Expenses and Deferred Charges$442$460▲ $18
Accounts Receivable-$248-
Total Assets$3,056,594$2,960,859▼ $95,735
Other Assets Total$154,396$104,108▼ $50,288
Liabilities
Accounts Payable and Accrued Expenses$71,628$124,328▲ $52,700
Other Liabilities$11,126$12,618▲ $1,492
Total Liabilities$82,754$136,946▲ $54,192
Net Assets / Fund Balance
Unrestricted Net Assets$2,973,840$2,823,913▼ $149,927
Total Net Assets Fund Balance$2,973,840$2,823,913▼ $149,927
Total Liabilities and Net Assets / Fund Balance$3,056,594$2,960,859▼ $95,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,617,358$1,312,476$3,929,834
Land$164,960-$164,960
Other Land Buildings$67,687-$67,687
Equipment$5,482-$5,482
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$505,774$505,774
Ken BerryVice Preside$191,721$191,721
Danielle Herrera-markwaldSecretary$68,591$68,591

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$70,651
Program Service Revenue
$119,683
Investment Income
$156
Other Revenue
$35
Change in Net Assets
$-149,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,525
Total Revenue per Audited Statements
$190,525
Total Revenue per Form 990
$190,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,159
Salaries, Compensation, and Employee Benefits$76,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,619--$109,619
Other Salaries and Wages$50,180--$50,180
All Other Expenses$33,267--$33,267
Occupancy$23,946--$23,946
Other Employee Benefits$22,301--$22,301
Other Expenses$12,550--$12,550
Fees for Services Accounting$5,790$2,400-$8,190
Office Expenses$7,772--$7,772
Payroll Taxes$3,812--$3,812
Fees for Services Legal$160--$160
Total Functional Expenses$338,052$2,400$0$340,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,452
Total Expenses per Audited Statements$340,452
Total Expenses per Form 990$340,452
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$12,618
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
2019-08-22
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
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IRS990/PYContributionsGrantsAmt046912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0227024
IRS990/PYProgramServiceRevenueAmt0119562
IRS990/PYRevenuesLessExpensesAmt0-112786
IRS990/PYSalariesCompEmpBnftPaidAmt052372
IRS990/PYTotalExpensesAmt0279396
IRS990/PYTotalRevenueAmt0166610
IRS990/ReconcilationRevenueExpnssAmt0-149927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 30,890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0595948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85520
IRS990ScheduleA/PublicSupportPY170Pct00.72930
IRS990ScheduleA/PublicSupportTotal170Amt0259988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259988
IRS990ScheduleA/TotalSupportAmt0304008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02617358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01312476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03929834
IRS990ScheduleD/EquipmentGrp/BookValueAmt05482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05482
IRS990ScheduleD/ExpensesSubtotalAmt0340452
IRS990ScheduleD/LandGrp/BookValueAmt0164960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0190525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02855487
IRS990ScheduleD/TotalExpensesPerForm990Amt0340452
IRS990ScheduleD/TotalLiabilityAmt012618
IRS990ScheduleD/TotalRevenuePerForm990Amt0190525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340452
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0459105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1174752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0505774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191721
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/InvolvedAmt062128
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03056594
IRS990/TotalAssetsEOYAmt02960859
IRS990/TotalAssetsGrp/BOYAmt03056594
IRS990/TotalAssetsGrp/EOYAmt02960859
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt070651
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02400

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,960,859
Liabilities
$136,946
Net assets
$2,823,913
Revenue
$190,525
Expenses
$340,452
Net income
-$149,927
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