Civic Intelligence

Albert Lea Senior Housing Inc

EIN 35-2290702 • 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 W Suite 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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

9th percentile

-34%

Higher net margin than 9% 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 319.9% of source-year revenue.

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

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,788,850

Down $57,133 (-3.1%) from 2024

Liabilities

Up

$150,444

Up $7,032 (+4.9%) from 2024

Net Assets

Down

$1,638,406

Down $64,165 (-3.8%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Up

$187,333

Up $14,327 (+8.3%) from 2024

Expenses

Down

$251,498

Down $4,562 (-1.8%) from 2024

Net Income

Up

-$64,165

Up $18,889 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,779,734Liabilities 2011: $82,545Net Assets 2011: $2,697,1892011Assets 2012: $2,704,636Liabilities 2012: $58,681Net Assets 2012: $2,645,9552012Assets 2013: $2,636,963Liabilities 2013: $60,361Net Assets 2013: $2,576,6022013Assets 2014: $2,570,622Liabilities 2014: $90,528Net Assets 2014: $2,480,0942014Assets 2015: $2,503,785Liabilities 2015: $112,507Net Assets 2015: $2,391,2782015Assets 2016: $2,434,597Liabilities 2016: $95,294Net Assets 2016: $2,339,3032016Assets 2017: $2,365,502Liabilities 2017: $89,935Net Assets 2017: $2,275,5672017Assets 2018: $2,305,231Liabilities 2018: $103,626Net Assets 2018: $2,201,6052018Assets 2019: $2,219,134Liabilities 2019: $106,759Net Assets 2019: $2,112,3752019Assets 2020: $2,138,974Liabilities 2020: $97,040Net Assets 2020: $2,041,9342020Assets 2021: $2,065,432Liabilities 2021: $88,840Net Assets 2021: $1,976,5922021Assets 2022: $1,995,306Liabilities 2022: $125,136Net Assets 2022: $1,870,1702022Assets 2023: $1,918,102Liabilities 2023: $132,477Net Assets 2023: $1,785,6252023Assets 2024: $1,845,983Liabilities 2024: $143,412Net Assets 2024: $1,702,5712024Assets 2025: $1,788,850Liabilities 2025: $150,444Net Assets 2025: $1,638,4062025

Highlighted filing

2025

Assets$1,788,850
Liabilities$150,444
Net Assets$1,638,406
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $171,5652011Expenses 2012: $173,9732012Expenses 2013: $185,4872013Revenue 2014: $100,549Expenses 2014: $197,057Net Income 2014: -$96,5082014Revenue 2015: $123,928Expenses 2015: $212,744Net Income 2015: -$88,8162015Revenue 2016: $142,467Expenses 2016: $194,442Net Income 2016: -$51,9752016Revenue 2017: $140,341Expenses 2017: $204,077Net Income 2017: -$63,7362017Revenue 2018: $138,184Expenses 2018: $212,146Net Income 2018: -$73,9622018Revenue 2019: $139,814Expenses 2019: $229,044Net Income 2019: -$89,2302019Revenue 2020: $164,084Expenses 2020: $234,525Net Income 2020: -$70,4412020Revenue 2021: $165,621Expenses 2021: $230,963Net Income 2021: -$65,3422021Revenue 2022: $162,492Expenses 2022: $268,914Net Income 2022: -$106,4222022Revenue 2023: $156,283Expenses 2023: $240,828Net Income 2023: -$84,5452023Revenue 2024: $173,006Expenses 2024: $256,060Net Income 2024: -$83,0542024Revenue 2025: $187,333Expenses 2025: $251,498Net Income 2025: -$64,1652025

Highlighted filing

2025

Revenue$187,333
Expenses$251,498
Net Income-$64,165
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
$1,788,850
Liabilities
$150,444
Net assets
$1,638,406
Revenue
$187,333
Expenses
$251,498
Net income
-$64,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.15$1.64$0.19$0.25$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.14$1.70$0.17$0.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.79$0.16$0.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$0.16$0.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.98$0.17$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$0.16$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.11$2.11$0.14$0.23$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.10$2.20$0.14$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$0.14$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.34$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.11$2.39$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.48$0.10$0.20$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.06$2.58$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.06$2.65$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.08$2.70$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$187,333
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$1,812,050$1,736,928▼ $75,122
Cash and Non-Interest-Bearing Accounts$552$6,720▲ $6,168
Prepaid Expenses and Deferred Charges$2,040$1,497▼ $543
Accounts Receivable$384--
Total Assets$1,845,983$1,788,850▼ $57,133
Other Assets Total$30,957$43,705▲ $12,748
Liabilities
Accounts Payable and Accrued Expenses$134,696$141,167▲ $6,471
Other Liabilities$8,716$9,277▲ $561
Total Liabilities$143,412$150,444▲ $7,032
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,611,200$2,611,200→ $0
Net Assets Without Donor Restrictions$-908,629$-972,794▼ $64,165
Total Net Assets Fund Balance$1,702,571$1,638,406▼ $64,165
Total Liabilities and Net Assets / Fund Balance$1,845,983$1,788,850▼ $57,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,671,096$1,273,802$2,944,898
Other Land Buildings$53,696-$53,696
Equipment$11,039-$11,039
Land$1,097-$1,097
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
Jennifer Samaha MswDirector
John W AdamsDirector
Jon Gutzmann MpaDirector
Mark HamelDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$107,372
Program Service Revenue
$79,917
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$-64,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,333
Total Revenue per Audited Statements
$187,333
Total Revenue per Form 990
$187,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,788
Salaries, Compensation, and Employee Benefits$44,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,474--$83,474
Other Salaries and Wages$34,770--$34,770
All Other Expenses$24,327$46-$24,373
Occupancy$21,593--$21,593
Office Expenses$8,921--$8,921
Fees for Services Accounting-$7,766-$7,766
Other Employee Benefits$7,336--$7,336
Other Expenses$6,117$18,189-$6,117
Payroll Taxes$2,604--$2,604
Fees for Services Legal-$946-$946
Total Functional Expenses$224,551$26,947$0$251,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,498
Total Expenses per Audited Statements$251,498
Total Expenses per Form 990$251,498
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$9,277
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
Albert Lea Senior Housing Inc
EIN
35-2290702
Phone
6516457271
Address
2550 UNIVERSITY AVE W SUITE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2009
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
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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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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030957
IRS990/OtherAssetsTotalGrp/EOYAmt043705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07336
IRS990/OtherExpensesGrp/Desc0PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018189
IRS990/OtherExpensesGrp/ProgramServicesAmt021191
IRS990/OtherExpensesGrp/ProgramServicesAmt114218
IRS990/OtherExpensesGrp/ProgramServicesAmt26117
IRS990/OtherExpensesGrp/TotalAmt021191
IRS990/OtherExpensesGrp/TotalAmt118189
IRS990/OtherExpensesGrp/TotalAmt214218
IRS990/OtherExpensesGrp/TotalAmt36117
IRS990/OtherLiabilitiesGrp/BOYAmt08716
IRS990/OtherLiabilitiesGrp/EOYAmt09277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034770
IRS990/OtherSalariesAndWagesGrp/TotalAmt034770
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02604
IRS990/PayrollTaxesGrp/TotalAmt02604
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01497
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0216163
IRS990/PYProgramServiceRevenueAmt074222
IRS990/PYRevenuesLessExpensesAmt0-83054
IRS990/PYSalariesCompEmpBnftPaidAmt039897
IRS990/PYTotalExpensesAmt0256060
IRS990/PYTotalRevenueAmt0173006
IRS990/ReconcilationRevenueExpnssAmt0-64165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0974
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0350481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0974
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt0485747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485747
IRS990ScheduleA/TotalSupportAmt0492146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01671096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01273802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02944898
IRS990ScheduleD/EquipmentGrp/BookValueAmt011039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011039
IRS990ScheduleD/ExpensesSubtotalAmt0251498
IRS990ScheduleD/LandGrp/BookValueAmt01097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0187333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01736928
IRS990ScheduleD/TotalExpensesPerForm990Amt0251498
IRS990ScheduleD/TotalLiabilityAmt09277
IRS990ScheduleD/TotalRevenuePerForm990Amt0187333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251498
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/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01845983
IRS990/TotalAssetsEOYAmt01788850
IRS990/TotalAssetsGrp/BOYAmt01845983
IRS990/TotalAssetsGrp/EOYAmt01788850
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0107372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143412
IRS990/TotalLiabilitiesEOYAmt0150444
IRS990/TotalLiabilitiesGrp/BOYAmt0143412

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