Civic Intelligence

Asi Hudson Inc C/O Accessible Space Inc

EIN 30-0568595 • 501(c)3 • St Paul, MN

Profile

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

2550 University Ave West Rm 330NSt Paul, MN 55114-1085

www.accessiblespace.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

4.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

98th percentile

$599,259

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 442.1% of source-year revenue.

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

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,704,936

Down $30,158 (-1.7%) from 2024

Liabilities

Up

$594,994

Up $76,930 (+15%) from 2024

Net Assets

Down

$1,109,942

Down $107,088 (-8.8%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$135,543

Up $15,730 (+13%) from 2024

Expenses

Up

$242,631

Up $38,169 (+19%) from 2024

Net Income

Down

-$107,088

Down $22,439 (-27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,984,715Liabilities 2019: $402,742Net Assets 2019: $1,581,9732019Assets 2020: $1,924,174Liabilities 2020: $417,408Net Assets 2020: $1,506,7662020Assets 2021: $1,878,179Liabilities 2021: $422,756Net Assets 2021: $1,455,4232021Assets 2022: $1,832,207Liabilities 2022: $469,342Net Assets 2022: $1,362,8652022Assets 2023: $1,783,676Liabilities 2023: $481,997Net Assets 2023: $1,301,6792023Assets 2024: $1,735,094Liabilities 2024: $518,064Net Assets 2024: $1,217,0302024Assets 2025: $1,704,936Liabilities 2025: $594,994Net Assets 2025: $1,109,9422025

Highlighted filing

2025

Assets$1,704,936
Liabilities$594,994
Net Assets$1,109,942
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2019: $109,110Expenses 2019: $173,573Net Income 2019: -$64,4632019Revenue 2020: $106,792Expenses 2020: $181,999Net Income 2020: -$75,2072020Revenue 2021: $115,422Expenses 2021: $166,765Net Income 2021: -$51,3432021Revenue 2022: $115,083Expenses 2022: $207,641Net Income 2022: -$92,5582022Revenue 2023: $124,454Expenses 2023: $185,640Net Income 2023: -$61,1862023Revenue 2024: $119,813Expenses 2024: $204,462Net Income 2024: -$84,6492024Revenue 2025: $135,543Expenses 2025: $242,631Net Income 2025: -$107,0882025

Highlighted filing

2025

Revenue$135,543
Expenses$242,631
Net Income-$107,088
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,704,936
Liabilities
$594,994
Net assets
$1,109,942
Revenue
$135,543
Expenses
$242,631
Net income
-$107,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.59$1.11$0.14$0.24$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.52$1.22$0.12$0.20$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.48$1.30$0.12$0.19$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.47$1.36$0.12$0.21$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.42$1.46$0.12$0.17$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.42$1.51$0.11$0.18$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.40$1.58$0.11$0.17$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 13, 2025
Return Version
2024v5.0
Gross Receipts
$135,543
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$1,662,770$1,612,770▼ $50,000
Accounts Receivable$3,627$31,233▲ $27,606
Cash and Non-Interest-Bearing Accounts$3,032$5,789▲ $2,757
Total Assets$1,735,094$1,704,936▼ $30,158
Other Assets Total$65,665$55,144▼ $10,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,577$466,928▲ $13,351
Accounts Payable and Accrued Expenses$58,063$121,747▲ $63,684
Other Liabilities$6,424$6,319▼ $105
Total Liabilities$518,064$594,994▲ $76,930
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,914,000$1,914,000→ $0
Net Assets Without Donor Restrictions$-696,970$-804,058▼ $107,088
Total Net Assets Fund Balance$1,217,030$1,109,942▼ $107,088
Total Liabilities and Net Assets / Fund Balance$1,735,094$1,704,936▼ $30,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,335,214$697,693$2,032,907
Land$238,144-$238,144
Other Land Buildings$31,753-$31,753
Equipment$7,659-$7,659
Compensation and Service Providers
Top Officer Pay98th 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
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$62,809
Program Service Revenue
$71,416
Investment Income
$1,318
Other Revenue
$0
Change in Net Assets
$-107,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,543
Total Revenue per Audited Statements
$135,543
Total Revenue per Form 990
$135,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,063
Salaries, Compensation, and Employee Benefits$30,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,796--$52,796
Other Salaries and Wages$25,553--$25,553
All Other Expenses$16,432$375-$16,807
Occupancy$16,594--$16,594
Interest$13,351--$13,351
Office Expenses$9,712--$9,712
Other Expenses$9,159$12,225-$9,159
Fees for Services Accounting-$6,230-$6,230
Other Employee Benefits$3,061--$3,061
Payroll Taxes$1,954--$1,954
Fees for Services Legal-$76-$76
Total Functional Expenses$223,725$18,906$0$242,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,631
Total Expenses per Audited Statements$242,631
Total Expenses per Form 990$242,631
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$6,319
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 Hudson Inc
EIN
30-0568595
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST RM 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2012
Legal Domicile
Wi
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 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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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
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