Civic Intelligence

Rochester Senior Housing Inc

EIN 35-2331632 • 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 Westsuite 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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

14th percentile

-21%

Higher net margin than 14% 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 138.8% of source-year revenue.

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

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,893,353

Down $96,044 (-2.4%) from 2024

Liabilities

Down

$181,987

Down $7,308 (-3.9%) from 2024

Net Assets

Down

$3,711,366

Down $88,736 (-2.3%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$431,695

Down $4,654 (-1.1%) from 2024

Expenses

Down

$520,431

Down $43,169 (-7.7%) from 2024

Net Income

Up

-$88,736

Up $38,515 (+30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,409,496Liabilities 2012: $84,666Net Assets 2012: $5,324,8302012Assets 2013: $5,329,656Liabilities 2013: $104,921Net Assets 2013: $5,224,7352013Assets 2014: $5,249,893Liabilities 2014: $100,633Net Assets 2014: $5,149,2602014Assets 2015: $5,106,352Liabilities 2015: $84,330Net Assets 2015: $5,022,0222015Assets 2016: $4,975,672Liabilities 2016: $99,030Net Assets 2016: $4,876,6422016Assets 2017: $4,843,869Liabilities 2017: $84,740Net Assets 2017: $4,759,1292017Assets 2018: $4,700,483Liabilities 2018: $109,692Net Assets 2018: $4,590,7912018Assets 2019: $4,552,215Liabilities 2019: $115,429Net Assets 2019: $4,436,7862019Assets 2020: $4,430,034Liabilities 2020: $113,650Net Assets 2020: $4,316,3842020Assets 2021: $4,334,082Liabilities 2021: $131,289Net Assets 2021: $4,202,7932021Assets 2022: $4,206,611Liabilities 2022: $143,965Net Assets 2022: $4,062,6462022Assets 2023: $4,101,962Liabilities 2023: $174,609Net Assets 2023: $3,927,3532023Assets 2024: $3,989,397Liabilities 2024: $189,295Net Assets 2024: $3,800,1022024Assets 2025: $3,893,353Liabilities 2025: $181,987Net Assets 2025: $3,711,3662025

Highlighted filing

2025

Assets$3,893,353
Liabilities$181,987
Net Assets$3,711,366
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $385,5852012Expenses 2013: $421,9152013Revenue 2014: $340,624Expenses 2014: $416,099Net Income 2014: -$75,4752014Revenue 2015: $307,671Expenses 2015: $434,909Net Income 2015: -$127,2382015Revenue 2016: $319,780Expenses 2016: $465,160Net Income 2016: -$145,3802016Revenue 2017: $361,811Expenses 2017: $479,324Net Income 2017: -$117,5132017Revenue 2018: $342,101Expenses 2018: $510,439Net Income 2018: -$168,3382018Revenue 2019: $381,309Expenses 2019: $535,314Net Income 2019: -$154,0052019Revenue 2020: $382,321Expenses 2020: $502,723Net Income 2020: -$120,4022020Revenue 2021: $388,553Expenses 2021: $502,144Net Income 2021: -$113,5912021Revenue 2022: $403,580Expenses 2022: $543,727Net Income 2022: -$140,1472022Revenue 2023: $419,151Expenses 2023: $554,444Net Income 2023: -$135,2932023Revenue 2024: $436,349Expenses 2024: $563,600Net Income 2024: -$127,2512024Revenue 2025: $431,695Expenses 2025: $520,431Net Income 2025: -$88,7362025

Highlighted filing

2025

Revenue$431,695
Expenses$520,431
Net Income-$88,736
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,893,353
Liabilities
$181,987
Net assets
$3,711,366
Revenue
$431,695
Expenses
$520,431
Net income
-$88,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$0.18$3.71$0.43$0.52$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.19$3.80$0.44$0.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.17$3.93$0.42$0.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.14$4.06$0.40$0.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.13$4.20$0.39$0.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.11$4.32$0.38$0.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.12$4.44$0.38$0.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.11$4.59$0.34$0.51$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.08$4.76$0.36$0.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.10$4.88$0.32$0.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.08$5.02$0.31$0.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.10$5.15$0.34$0.42$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.10$5.22$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.08$5.32$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$431,695
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$3,776,328$3,642,806▼ $133,522
Cash and Non-Interest-Bearing Accounts$3,219$1,527▼ $1,692
Prepaid Expenses and Deferred Charges$713$756▲ $43
Accounts Receivable$6,809$504▼ $6,305
Total Assets$3,989,397$3,893,353▼ $96,044
Other Assets Total$202,328$247,760▲ $45,432
Liabilities
Accounts Payable and Accrued Expenses$168,589$162,886▼ $5,703
Other Liabilities$20,706$19,101▼ $1,605
Total Liabilities$189,295$181,987▼ $7,308
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,223,400$5,223,400→ $0
Net Assets Without Donor Restrictions$-1,423,298$-1,512,034▼ $88,736
Total Net Assets Fund Balance$3,800,102$3,711,366▼ $88,736
Total Liabilities and Net Assets / Fund Balance$3,989,397$3,893,353▼ $96,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,182,224$2,189,036$5,371,260
Land$335,745-$335,745
Other Land Buildings$102,763-$102,763
Equipment$22,074-$22,074
Other Assets Org$3,840--
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
$211,403
Program Service Revenue
$217,339
Investment Income
$2,953
Other Revenue
$0
Change in Net Assets
$-88,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,695
Total Revenue per Audited Statements
$431,695
Total Revenue per Form 990
$431,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,455
Salaries, Compensation, and Employee Benefits$83,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$155,179--$155,179
Other Salaries and Wages$75,202--$75,202
All Other Expenses$60,453$110-$60,563
Occupancy$46,903--$46,903
Other Expenses$26,102$39,863-$26,102
Office Expenses$16,543--$16,543
Fees for Services Accounting-$12,014-$12,014
Payroll Taxes$5,753--$5,753
Other Employee Benefits$3,021--$3,021
Total Functional Expenses$468,444$51,987$0$520,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,431
Total Expenses per Audited Statements$520,431
Total Expenses per Form 990$520,431
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$19,101
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
Rochester Senior Housing Inc
EIN
35-2331632
Phone
6516457271
Address
2550 UNIVERSITY AVE WESTSUITE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2010
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Trash removal 15,806 0 0 supplies 8,177 0 0 heating/cooling r&m 6,844 0 0 bad debts 6,109 0 0 real estate taxes 5,806 0 0 snow removal 5,280 0 0 security 3,630 0 0 misc. Administrative exp 2,692 0 0 workmen's compensation 2,292 0 0 other renting expenses - 1,869 110 0 misc. Taxes, licenses 1,211 0 0 advertising and marketing 531 0 0 vehicle/maintenance repai 206 0 0 total 60,453 110 0”

Raw XML AppendixShowing 400 of 476 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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IRS990/OccupancyGrp/TotalAmt046903
IRS990/OfficeExpensesGrp/ProgramServicesAmt016543
IRS990/OfficeExpensesGrp/TotalAmt016543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202328
IRS990/OtherAssetsTotalGrp/EOYAmt0247760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03021
IRS990/OtherExpensesGrp/Desc0PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2ASSISTED LIVING/OTHER ELD
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039863
IRS990/OtherExpensesGrp/ProgramServicesAmt041049
IRS990/OtherExpensesGrp/ProgramServicesAmt138239
IRS990/OtherExpensesGrp/ProgramServicesAmt226102
IRS990/OtherExpensesGrp/TotalAmt041049
IRS990/OtherExpensesGrp/TotalAmt139863
IRS990/OtherExpensesGrp/TotalAmt238239
IRS990/OtherExpensesGrp/TotalAmt326102
IRS990/OtherLiabilitiesGrp/BOYAmt020706
IRS990/OtherLiabilitiesGrp/EOYAmt019101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075202
IRS990/OtherSalariesAndWagesGrp/TotalAmt075202
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05753
IRS990/PayrollTaxesGrp/TotalAmt05753
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0756
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03069
IRS990/PYOtherExpensesAmt0482180
IRS990/PYProgramServiceRevenueAmt0231310
IRS990/PYRevenuesLessExpensesAmt0-127251
IRS990/PYSalariesCompEmpBnftPaidAmt081420
IRS990/PYTotalExpensesAmt0563600
IRS990/PYTotalRevenueAmt0436349
IRS990/ReconcilationRevenueExpnssAmt0-88736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01027827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt01030580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030580
IRS990ScheduleA/TotalSupportAmt01051501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03182224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02189036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05371260
IRS990ScheduleD/EquipmentGrp/BookValueAmt022074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022074
IRS990ScheduleD/ExpensesSubtotalAmt0520431
IRS990ScheduleD/LandGrp/BookValueAmt0335745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0431695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03642806
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0247760
IRS990ScheduleD/TotalExpensesPerForm990Amt0520431
IRS990ScheduleD/TotalLiabilityAmt019101
IRS990ScheduleD/TotalRevenuePerForm990Amt0431695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520431
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/ExplanationTxt6TRASH REMOVAL 15,806 0 0 SUPPLIES 8,177 0 0 HEATING/COOLING R&M 6,844 0 0 BAD DEBTS 6,109 0 0 REAL ESTATE TAXES 5,806 0 0 SNOW REMOVAL 5,280 0 0 SECURITY 3,630 0 0 MISC. ADMINISTRATIVE EXP 2,692 0 0 WORKMEN'S COMPENSATION 2,292 0 0 OTHER RENTING EXPENSES - 1,869 110 0 MISC. TAXES, LICENSES 1,211 0 0 ADVERTISING AND MARKETING 531 0 0 VEHICLE/MAINTENANCE REPAI 206 0 0 TOTAL 60,453 110 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0116841
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt191981
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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