Civic Intelligence

Harvard Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2022 • EIN 35-2302732

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 27, 2022

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West Ste 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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.64x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$515,553

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 382.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,482,233

Down $73,847 (-2.9%) from 2021

Net Assets

Down

$1,856,807

Down $108,398 (-5.5%) from 2021

Liabilities

Up

$625,426

Up $34,551 (+5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$134,897

Up $4,863 (+3.7%) from 2021

Expenses

Up

$243,295

Up $37,006 (+18%) from 2021

Net Income

Down

-$108,398

Down $32,143 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $3,167,999Liabilities 2011: $594,812Net Assets 2011: $2,573,1872011Assets 2012: $3,082,407Liabilities 2012: $610,247Net Assets 2012: $2,472,1602012Assets 2013: $3,034,373Liabilities 2013: $642,312Net Assets 2013: $2,392,0612013Assets 2014: $2,977,868Liabilities 2014: $618,304Net Assets 2014: $2,359,5642014Assets 2015: $2,911,562Liabilities 2015: $590,971Net Assets 2015: $2,320,5912015Assets 2016: $2,856,544Liabilities 2016: $587,313Net Assets 2016: $2,269,2312016Assets 2017: $2,804,646Liabilities 2017: $606,596Net Assets 2017: $2,198,0502017Assets 2018: $2,752,651Liabilities 2018: $603,783Net Assets 2018: $2,148,8682018Assets 2019: $2,670,440Liabilities 2019: $575,179Net Assets 2019: $2,095,2612019Assets 2020: $2,609,390Liabilities 2020: $567,930Net Assets 2020: $2,041,4602020Assets 2021: $2,556,080Liabilities 2021: $590,875Net Assets 2021: $1,965,2052021Assets 2022: $2,482,233Liabilities 2022: $625,426Net Assets 2022: $1,856,8072022Assets 2023: $2,428,115Liabilities 2023: $670,248Net Assets 2023: $1,757,8672023Assets 2024: $2,380,469Liabilities 2024: $691,473Net Assets 2024: $1,688,9962024Assets 2025: $2,336,811Liabilities 2025: $730,093Net Assets 2025: $1,606,7182025

Highlighted filing

2022

Assets$2,482,233
Liabilities$625,426
Net Assets$1,856,807
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $185,1092011Expenses 2012: $200,0002012Expenses 2013: $225,1692013Revenue 2014: $154,041Expenses 2014: $186,538Net Income 2014: -$32,4972014Revenue 2015: $145,535Expenses 2015: $184,508Net Income 2015: -$38,9732015Revenue 2016: $148,663Expenses 2016: $200,023Net Income 2016: -$51,3602016Revenue 2017: $143,415Expenses 2017: $214,596Net Income 2017: -$71,1812017Revenue 2018: $143,614Expenses 2018: $192,796Net Income 2018: -$49,1822018Revenue 2019: $151,742Expenses 2019: $205,349Net Income 2019: -$53,6072019Revenue 2020: $141,860Expenses 2020: $195,661Net Income 2020: -$53,8012020Revenue 2021: $130,034Expenses 2021: $206,289Net Income 2021: -$76,2552021Revenue 2022: $134,897Expenses 2022: $243,295Net Income 2022: -$108,3982022Revenue 2023: $144,828Expenses 2023: $243,768Net Income 2023: -$98,9402023Revenue 2024: $175,678Expenses 2024: $244,549Net Income 2024: -$68,8712024Revenue 2025: $186,418Expenses 2025: $268,696Net Income 2025: -$82,2782025

Highlighted filing

2022

Revenue$134,897
Expenses$243,295
Net Income-$108,398
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 27, 2022
Return Version
2021v4.0
Gross Receipts
$134,897
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$2,381,421$2,296,057▼ $85,364
Accounts Receivable$2,746$8,003▲ $5,257
Prepaid Expenses and Deferred Charges$3,888$1,694▼ $2,194
Cash and Non-Interest-Bearing Accounts$523$1,350▲ $827
Total Assets$2,556,080$2,482,233▼ $73,847
Other Assets Total$167,502$175,129▲ $7,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$88,041$122,657▲ $34,616
Other Liabilities$2,834$2,769▼ $65
Total Liabilities$590,875$625,426▲ $34,551
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,632,600$2,632,600→ $0
Net Assets Without Donor Restrictions$-667,395$-775,793▼ $108,398
Total Net Assets Fund Balance$1,965,205$1,856,807▼ $108,398
Total Liabilities and Net Assets / Fund Balance$2,556,080$2,482,233▼ $73,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,040,600$957,695$2,998,295
Land$205,461-$205,461
Other Land Buildings$42,119-$42,119
Equipment$7,877-$7,877
Other Assets Org$4,326--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$515,553$515,553
Ken BerryVice Preside$188,207$188,207
Danielle Herrera-markwaldSecretary$98,091$98,091

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
John W AdamsDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,850
Program Service Revenue
$40,030
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-108,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,897
Total Revenue per Audited Statements
$134,897
Total Revenue per Form 990
$134,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,017
Salaries, Compensation, and Employee Benefits$47,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,364--$85,364
Other Salaries and Wages$43,751--$43,751
Occupancy$15,215--$15,215
All Other Expenses$14,529--$14,529
Fees for Services Management-$13,122-$13,122
Fees for Services Accounting-$10,720-$10,720
Office Expenses$7,805--$7,805
Other Expenses$5,038--$5,038
Fees for Services Legal-$4,000-$4,000
Payroll Taxes$3,270--$3,270
Other Employee Benefits$257--$257
Total Functional Expenses$215,453$27,842$0$243,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,295
Total Expenses per Audited Statements$243,295
Total Expenses per Form 990$243,295
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$2,769
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 55114-1903”

Filing and Contact Details

Filer

Filer Name
Harvard Supportive Housing Inc
EIN
35-2302732
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2010
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Raw XML AppendixShowing 400 of 436 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/BOYAmt088041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122657
IRS990/AccountsReceivableGrp/BOYAmt02746
IRS990/AccountsReceivableGrp/EOYAmt08003
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/ProgramServicesAmt014529
IRS990/AllOtherExpensesGrp/TotalAmt014529
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY LEMKE-KLINE
IRS990/BooksInCareOfDetail/PhoneNum06516457271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551141903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0523
IRS990/CashNonInterestBearingGrp/EOYAmt01350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0196017
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040030
IRS990/CYRevenuesLessExpensesAmt0-108398
IRS990/CYSalariesCompEmpBnftPaidAmt047278
IRS990/CYTotalExpensesAmt0243295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134897
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085364
IRS990/DepreciationDepletionGrp/TotalAmt085364
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/BOYAmt02632600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02632600
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215453
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010720
IRS990/FeesForServicesAccountingGrp/TotalAmt010720
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt04000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013122
IRS990/FeesForServicesManagementGrp/TotalAmt013122
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/OtherCompensationAmt052373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276
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/PersonNm3JOHN W ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HAMEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0463180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1175819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt298015
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/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt094850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0957695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02381421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02296057
IRS990/LandBldgEquipCostOrOtherBssAmt03253752
IRS990/LegalDomicileStateCd0IL
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt01965205
IRS990/NetAssetsOrFundBalancesEOYAmt01856807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-667395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-775793
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015215
IRS990/OccupancyGrp/TotalAmt015215
IRS990/OfficeExpensesGrp/ProgramServicesAmt07805
IRS990/OfficeExpensesGrp/TotalAmt07805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167502
IRS990/OtherAssetsTotalGrp/EOYAmt0175129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc2MISC. MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3WORKMEN'S COMPENSATION
IRS990/OtherExpensesGrp/ProgramServicesAmt020506
IRS990/OtherExpensesGrp/ProgramServicesAmt112660
IRS990/OtherExpensesGrp/ProgramServicesAmt27058
IRS990/OtherExpensesGrp/ProgramServicesAmt35038
IRS990/OtherExpensesGrp/TotalAmt020506
IRS990/OtherExpensesGrp/TotalAmt112660
IRS990/OtherExpensesGrp/TotalAmt27058
IRS990/OtherExpensesGrp/TotalAmt35038
IRS990/OtherLiabilitiesGrp/BOYAmt02834
IRS990/OtherLiabilitiesGrp/EOYAmt02769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043751
IRS990/OtherSalariesAndWagesGrp/TotalAmt043751
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03270
IRS990/PayrollTaxesGrp/TotalAmt03270
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01694
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0161907
IRS990/PYProgramServiceRevenueAmt039110
IRS990/PYRevenuesLessExpensesAmt0-76255
IRS990/PYSalariesCompEmpBnftPaidAmt044382
IRS990/PYTotalExpensesAmt0206289
IRS990/PYTotalRevenueAmt0130034
IRS990/ReconcilationRevenueExpnssAmt0-108398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt0492645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492645
IRS990ScheduleA/TotalSupportAmt0494106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02040600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0957695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02998295
IRS990ScheduleD/EquipmentGrp/BookValueAmt07877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07877
IRS990ScheduleD/ExpensesSubtotalAmt0243295
IRS990ScheduleD/LandGrp/BookValueAmt0205461
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0170803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14326
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0134897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02296057
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175129
IRS990ScheduleD/TotalExpensesPerForm990Amt0243295
IRS990ScheduleD/TotalLiabilityAmt02769
IRS990ScheduleD/TotalRevenuePerForm990Amt0134897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243295
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0463180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0515553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188207
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/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/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02556080
IRS990/TotalAssetsEOYAmt02482233
IRS990/TotalAssetsGrp/BOYAmt02556080
IRS990/TotalAssetsGrp/EOYAmt02482233
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt094850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0590875
IRS990/TotalLiabilitiesEOYAmt0625426
IRS990/TotalLiabilitiesGrp/BOYAmt0590875
IRS990/TotalLiabilitiesGrp/EOYAmt0625426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01965205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01856807
IRS990/TotalOtherCompensationAmt064837
IRS990/TotalProgramServiceExpensesAmt0215453
IRS990/TotalProgramServiceRevenueAmt040030
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134897
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02556080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02482233
IRS990/TotReportableCompRltdOrgAmt0737014
IRS990/TransactionWithControlEntInd0false
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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,482,233
Liabilities
$625,426
Net assets
$1,856,807
Revenue
$134,897
Expenses
$243,295
Net income
-$108,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.73$1.61$0.19$0.27$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.69$1.69$0.18$0.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.67$1.76$0.14$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.63$1.86$0.13$0.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.59$1.97$0.13$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.57$2.04$0.14$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.58$2.10$0.15$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.60$2.15$0.14$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.61$2.20$0.14$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.59$2.27$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.59$2.32$0.15$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.62$2.36$0.15$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.64$2.39$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.61$2.47$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.59$2.57$0.19