Civic Intelligence

Asi Mobile Inc. an Alabama Nonprofit Corporation

990 • Fiscal year 2025 • EIN 30-0369095

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 10, 2025

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West Ste 330NSt Paul, MN 55114-1085

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$599,259

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 247.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,860,657

Down $63,459 (-3.3%) from 2024

Net Assets

Down

$1,650,633

Down $91,383 (-5.2%) from 2024

Liabilities

Up

$210,024

Up $27,924 (+15%) from 2024

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Up

$242,462

Up $31,880 (+15%) from 2024

Expenses

Down

$333,845

Down $30,066 (-8.3%) from 2024

Net Income

Up

-$91,383

Up $61,946 (+40%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,865,417Liabilities 2011: $49,913Net Assets 2011: $2,815,5042011Assets 2012: $2,817,873Liabilities 2012: $70,561Net Assets 2012: $2,747,3122012Assets 2013: $2,738,734Liabilities 2013: $58,005Net Assets 2013: $2,680,7292013Assets 2014: $2,672,851Liabilities 2014: $66,461Net Assets 2014: $2,606,3902014Assets 2015: $2,631,129Liabilities 2015: $99,221Net Assets 2015: $2,531,9082015Assets 2016: $2,544,541Liabilities 2016: $100,244Net Assets 2016: $2,444,2972016Assets 2017: $2,469,196Liabilities 2017: $114,648Net Assets 2017: $2,354,5482017Assets 2018: $2,392,399Liabilities 2018: $72,620Net Assets 2018: $2,319,7792018Assets 2019: $2,301,686Liabilities 2019: $41,094Net Assets 2019: $2,260,5922019Assets 2020: $2,230,683Liabilities 2020: $33,229Net Assets 2020: $2,197,4542020Assets 2021: $2,144,807Liabilities 2021: $53,337Net Assets 2021: $2,091,4702021Assets 2022: $2,087,557Liabilities 2022: $85,368Net Assets 2022: $2,002,1892022Assets 2023: $2,040,730Liabilities 2023: $145,385Net Assets 2023: $1,895,3452023Assets 2024: $1,924,116Liabilities 2024: $182,100Net Assets 2024: $1,742,0162024Assets 2025: $1,860,657Liabilities 2025: $210,024Net Assets 2025: $1,650,6332025

Highlighted filing

2025

Assets$1,860,657
Liabilities$210,024
Net Assets$1,650,633
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KExpenses 2011: $179,9682011Expenses 2012: $190,1242012Expenses 2013: $188,8862013Revenue 2014: $117,367Expenses 2014: $191,706Net Income 2014: -$74,3392014Revenue 2015: $119,323Expenses 2015: $193,805Net Income 2015: -$74,4822015Revenue 2016: $133,884Expenses 2016: $221,495Net Income 2016: -$87,6112016Revenue 2017: $140,623Expenses 2017: $230,372Net Income 2017: -$89,7492017Revenue 2018: $177,907Expenses 2018: $212,676Net Income 2018: -$34,7692018Revenue 2019: $162,784Expenses 2019: $221,971Net Income 2019: -$59,1872019Revenue 2020: $159,609Expenses 2020: $222,747Net Income 2020: -$63,1382020Revenue 2021: $157,414Expenses 2021: $263,398Net Income 2021: -$105,9842021Revenue 2022: $166,409Expenses 2022: $255,690Net Income 2022: -$89,2812022Revenue 2023: $166,801Expenses 2023: $273,645Net Income 2023: -$106,8442023Revenue 2024: $210,582Expenses 2024: $363,911Net Income 2024: -$153,3292024Revenue 2025: $242,462Expenses 2025: $333,845Net Income 2025: -$91,3832025

Highlighted filing

2025

Revenue$242,462
Expenses$333,845
Net Income-$91,383
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 10, 2025
Return Version
2024v5.0
Gross Receipts
$242,462
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$1,877,265$1,808,025▼ $69,240
Accounts Receivable$4,265$20,269▲ $16,004
Cash and Non-Interest-Bearing Accounts$527$567▲ $40
Prepaid Expenses and Deferred Charges$243$253▲ $10
Total Assets$1,924,116$1,860,657▼ $63,459
Other Assets Total$41,816$31,543▼ $10,273
Liabilities
Accounts Payable and Accrued Expenses$177,448$204,996▲ $27,548
Other Liabilities$4,652$5,028▲ $376
Total Liabilities$182,100$210,024▲ $27,924
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,909,000$2,909,000→ $0
Net Assets Without Donor Restrictions$-1,166,984$-1,258,367▼ $91,383
Total Net Assets Fund Balance$1,742,016$1,650,633▼ $91,383
Total Liabilities and Net Assets / Fund Balance$1,924,116$1,860,657▼ $63,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,609,599$1,301,511$2,911,110
Land$99,961-$99,961
Other Land Buildings$71,337-$71,337
Equipment$27,128-$27,128
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$599,259$599,259
Ken BerryVice Preside$218,071$218,071
Danielle Herrera-markwaldSecretary$144,112$144,112

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W Adams MbaDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$191,395
Program Service Revenue
$51,039
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-91,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,462
Total Revenue per Audited Statements
$242,462
Total Revenue per Form 990
$242,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,193
Salaries, Compensation, and Employee Benefits$31,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,679--$83,679
Occupancy$33,576--$33,576
Other Salaries and Wages$27,098--$27,098
All Other Expenses$26,797$40-$26,837
Other Expenses$17,831$16,756-$16,756
Office Expenses$12,022--$12,022
Fees for Services Accounting-$6,530-$6,530
Payroll Taxes$2,785--$2,785
Fees for Services Legal-$1,809-$1,809
Other Employee Benefits$1,769--$1,769
Total Functional Expenses$308,710$25,135$0$333,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,845
Total Expenses per Audited Statements$333,845
Total Expenses per Form 990$333,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,028
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
Asi Mobile Inc
EIN
30-0369095
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2009
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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 435 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/BOYAmt0177448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204996
IRS990/AccountsReceivableGrp/BOYAmt04265
IRS990/AccountsReceivableGrp/EOYAmt020269
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/ManagementAndGeneralAmt040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026797
IRS990/AllOtherExpensesGrp/TotalAmt026837
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDITH 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/ZIPCd0551141085
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0527
IRS990/CashNonInterestBearingGrp/EOYAmt0567
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0302193
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051039
IRS990/CYRevenuesLessExpensesAmt0-91383
IRS990/CYSalariesCompEmpBnftPaidAmt031652
IRS990/CYTotalExpensesAmt0333845
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242462
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083679
IRS990/DepreciationDepletionGrp/TotalAmt083679
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/DonorRestrictionNetAssetsGrp/BOYAmt02909000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02909000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0308710
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06530
IRS990/FeesForServicesAccountingGrp/TotalAmt06530
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01809
IRS990/FeesForServicesLegalGrp/TotalAmt01809
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt068006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE HERRERA-MARKWALD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HAMEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN W ADAMS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER SAMAHA MSW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0531253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1205759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2144030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0191395
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01301511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01877265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01808025
IRS990/LandBldgEquipCostOrOtherBssAmt03109536
IRS990/LegalDomicileStateCd0AL
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/NetAssetsOrFundBalancesBOYAmt01742016
IRS990/NetAssetsOrFundBalancesEOYAmt01650633
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1166984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1258367
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033576
IRS990/OccupancyGrp/TotalAmt033576
IRS990/OfficeExpensesGrp/ProgramServicesAmt012022
IRS990/OfficeExpensesGrp/TotalAmt012022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041816
IRS990/OtherAssetsTotalGrp/EOYAmt031543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01769
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016756
IRS990/OtherExpensesGrp/ProgramServicesAmt052646
IRS990/OtherExpensesGrp/ProgramServicesAmt150507
IRS990/OtherExpensesGrp/ProgramServicesAmt217831
IRS990/OtherExpensesGrp/TotalAmt052646
IRS990/OtherExpensesGrp/TotalAmt150507
IRS990/OtherExpensesGrp/TotalAmt217831
IRS990/OtherExpensesGrp/TotalAmt316756
IRS990/OtherLiabilitiesGrp/BOYAmt04652
IRS990/OtherLiabilitiesGrp/EOYAmt05028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027098
IRS990/OtherSalariesAndWagesGrp/TotalAmt027098
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02785
IRS990/PayrollTaxesGrp/TotalAmt02785
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0346704
IRS990/PYProgramServiceRevenueAmt044083
IRS990/PYRevenuesLessExpensesAmt0-153329
IRS990/PYSalariesCompEmpBnftPaidAmt017207
IRS990/PYTotalExpensesAmt0363911
IRS990/PYTotalRevenueAmt0210582
IRS990/ReconcilationRevenueExpnssAmt0-91383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt0715547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715547
IRS990ScheduleA/TotalSupportAmt0721293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01609599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01301511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02911110
IRS990ScheduleD/EquipmentGrp/BookValueAmt027128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027128
IRS990ScheduleD/ExpensesSubtotalAmt0333845
IRS990ScheduleD/LandGrp/BookValueAmt099961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0242462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01808025
IRS990ScheduleD/TotalExpensesPerForm990Amt0333845
IRS990ScheduleD/TotalLiabilityAmt05028
IRS990ScheduleD/TotalRevenuePerForm990Amt0242462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333845
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
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/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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
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/ZIPCd0551141085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0207771
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01924116
IRS990/TotalAssetsEOYAmt01860657
IRS990/TotalAssetsGrp/BOYAmt01924116
IRS990/TotalAssetsGrp/EOYAmt01860657
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0191395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182100
IRS990/TotalLiabilitiesEOYAmt0210024
IRS990/TotalLiabilitiesGrp/BOYAmt0182100
IRS990/TotalLiabilitiesGrp/EOYAmt0210024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01742016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01650633
IRS990/TotalOtherCompensationAmt080400
IRS990/TotalProgramServiceExpensesAmt0308710
IRS990/TotalProgramServiceRevenueAmt051039
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242462
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01924116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01860657
IRS990/TotReportableCompRltdOrgAmt0881042
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,860,657
Liabilities
$210,024
Net assets
$1,650,633
Revenue
$242,462
Expenses
$333,845
Net income
-$91,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.65$0.24$0.33$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.18$1.74$0.21$0.36$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.15$1.90$0.17$0.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.09$2.00$0.17$0.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$0.16$0.26$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.20$0.16$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$0.16$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$0.18$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.35$0.14$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.10$2.44$0.13$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.53$0.12$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.61$0.12$0.19$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.06$2.68$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.07$2.75$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.05$2.82$0.18