Civic Intelligence

Accessible Space North Inc C/O Accessible Space Inc

990 • Fiscal year 2014 • EIN 36-3495952

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave WRoom/Suite 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

97th percentile

2.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

6.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$428,518

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 252.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$484,797

Down $27,757 (-5.4%) from 2013

Net Assets

Down

-$534,726

Down $46,529 (-9.5%) from 2013

Liabilities

Up

$1,019,523

Up $18,772 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$169,448

Up $54,840 (+48%) from 2013

Expenses

Up

$215,977

Up $30,846 (+17%) from 2013

Net Income

Up

-$46,529

Up $23,994 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $556,004Liabilities 2010: $871,896Net Assets 2010: -$315,8922010Assets 2011: $559,227Liabilities 2011: $902,690Net Assets 2011: -$343,4632011Assets 2012: $524,662Liabilities 2012: $942,336Net Assets 2012: -$417,6742012Assets 2013: $512,554Liabilities 2013: $1,000,751Net Assets 2013: -$488,1972013Assets 2014: $484,797Liabilities 2014: $1,019,523Net Assets 2014: -$534,7262014Assets 2015: $484,257Liabilities 2015: $664,618Net Assets 2015: -$180,3612015Assets 2016: $832,268Liabilities 2016: $1,054,389Net Assets 2016: -$222,1212016Assets 2017: $626,387Liabilities 2017: $881,802Net Assets 2017: -$255,4152017Assets 2018: $540,119Liabilities 2018: $882,948Net Assets 2018: -$342,8292018Assets 2019: $490,433Liabilities 2019: $827,100Net Assets 2019: -$336,6672019Assets 2020: $443,964Liabilities 2020: $865,751Net Assets 2020: -$421,7872020Assets 2021: $426,502Liabilities 2021: $825,146Net Assets 2021: -$398,6442021Assets 2022: $416,828Liabilities 2022: $892,411Net Assets 2022: -$475,5832022Assets 2023: $425,559Liabilities 2023: $866,442Net Assets 2023: -$440,8832023Assets 2024: $355,951Liabilities 2024: $844,453Net Assets 2024: -$488,5022024

Highlighted filing

2014

Assets$484,797
Liabilities$1,019,523
Net Assets-$534,726
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $169,7252010Expenses 2011: $200,6582011Expenses 2012: $185,3682012Revenue 2013: $114,608Expenses 2013: $185,131Net Income 2013: -$70,5232013Revenue 2014: $169,448Expenses 2014: $215,977Net Income 2014: -$46,5292014Revenue 2015: $595,712Expenses 2015: $241,347Net Income 2015: $354,3652015Revenue 2016: $173,903Expenses 2016: $215,663Net Income 2016: -$41,7602016Revenue 2017: $245,007Expenses 2017: $278,301Net Income 2017: -$33,2942017Revenue 2018: $134,123Expenses 2018: $221,537Net Income 2018: -$87,4142018Revenue 2019: $213,388Expenses 2019: $207,226Net Income 2019: $6,1622019Revenue 2020: $107,761Expenses 2020: $192,881Net Income 2020: -$85,1202020Revenue 2021: $220,632Expenses 2021: $197,489Net Income 2021: $23,1432021Revenue 2022: $117,617Expenses 2022: $194,556Net Income 2022: -$76,9392022Revenue 2023: $252,035Expenses 2023: $217,335Net Income 2023: $34,7002023Revenue 2024: $171,184Expenses 2024: $218,803Net Income 2024: -$47,6192024

Highlighted filing

2014

Revenue$169,448
Expenses$215,977
Net Income-$46,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$169,448
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 impairmant.

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$456,737$421,079▼ $35,658
Accounts Receivable$1,366$661▼ $705
Cash and Non-Interest-Bearing Accounts$2,560$190▼ $2,370
Total Assets$512,554$484,797▼ $27,757
Other Assets Total$51,891$62,867▲ $10,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$559,242$541,486▼ $17,756
Accounts Payable and Accrued Expenses$437,530$473,431▲ $35,901
Other Liabilities$3,979$4,606▲ $627
Total Liabilities$1,000,751$1,019,523▲ $18,772
Net Assets / Fund Balance
Unrestricted Net Assets$-488,197$-534,726▼ $46,529
Total Net Assets Fund Balance$-488,197$-534,726▼ $46,529
Total Liabilities and Net Assets / Fund Balance$512,554$484,797▼ $27,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,032$674,510$977,542
Equipment$62,971-$62,971
Other Land Buildings$55,075-$55,075
Land$1-$1
Other Assets Org$1,510--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$428,518$428,518
Bradley FullerVP /secretar$195,859$195,859

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Mary Lindgren MlsDirector
Maynard BostromDirector
Steve Wiggins MbaDirector
Virginia Upchurch Chase MaDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,645
Program Service Revenue
$50,696
Investment Income
$107
Other Revenue
$0
Change in Net Assets
$-46,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,448
Total Revenue per Audited Statements
$169,448
Total Revenue per Form 990
$169,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,513
Salaries, Compensation, and Employee Benefits$22,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$53,672--$53,672
Depreciation Depletion$39,565--$39,565
All Other Expenses$19,984$2,801-$22,785
Occupancy$20,980--$20,980
Other Salaries and Wages$15,507$4,146-$19,653
Office Expenses-$7,798-$7,798
Fees for Services Accounting-$6,169-$6,169
Other Expenses$5,432$8,737-$5,432
Fees for Services Legal-$2,329-$2,329
Payroll Taxes$1,453--$1,453
Other Employee Benefits$1,358--$1,358
Total Functional Expenses$174,234$41,743$0$215,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,977
Total Expenses per Audited Statements$215,977
Total Expenses per Form 990$215,977
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$4,606
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 shallbe selected by the vote of a majority of the members."”

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 15A

“The process for determining the compensation for the organizations president is comprised of input from an independent compensation consultant, a compensation survey for similar organizations and input and approval by the board.”

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
Accessible Space North Inc
EIN
36-3495952
Phone
6516457271
Address
2550 UNIVERSITY AVE W, ROOM/SUITE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1989
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 4,131 0 0 trash removal 4,075 0 0 prop and liability ins 4,074 0 0 bad debt 3,018 0 0 advertising and marketing 0 2,801 0 snow removal 2,190 0 0 other renting expenses 990 0 0 workmen's compensation 687 0 0 misc. Taxes, licenses 307 0 0 heating/cooling r&m 288 0 0 security/payroll 194 0 0 misc. Maintenance expense 30 0 0”

Raw XML AppendixShowing 400 of 473 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/BOYAmt0437530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0473431
IRS990/AccountsReceivableGrp/BOYAmt01366
IRS990/AccountsReceivableGrp/EOYAmt0661
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/ManagementAndGeneralAmt02801
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019984
IRS990/AllOtherExpensesGrp/TotalAmt022785
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/ZIPCd055114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02560
IRS990/CashNonInterestBearingGrp/EOYAmt0190
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107
IRS990/CYOtherExpensesAmt0193513
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050696
IRS990/CYRevenuesLessExpensesAmt0-46529
IRS990/CYSalariesCompEmpBnftPaidAmt022464
IRS990/CYTotalExpensesAmt0215977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169448
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039565
IRS990/DepreciationDepletionGrp/TotalAmt039565
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/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0174234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06169
IRS990/FeesForServicesAccountingGrp/TotalAmt06169
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02329
IRS990/FeesForServicesLegalGrp/TotalAmt02329
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt737375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt858
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAMEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1MAYNARD BOSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LINDGREN MLS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE WIGGINS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGINIA UPCHURCH CHASE MA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ADAMS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm8BRADLEY FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7391143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8195801
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP /SECRETAR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0118645
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt053672
IRS990/InterestGrp/TotalAmt053672
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0674510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0456737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421079
IRS990/LandBldgEquipCostOrOtherBssAmt01095589
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/BOYAmt0559242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0541486
IRS990/NetAssetsOrFundBalancesBOYAmt0-488197
IRS990/NetAssetsOrFundBalancesEOYAmt0-534726
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020980
IRS990/OccupancyGrp/TotalAmt020980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07798
IRS990/OfficeExpensesGrp/TotalAmt07798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051891
IRS990/OtherAssetsTotalGrp/EOYAmt062867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01358
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2MISC. ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18737
IRS990/OtherExpensesGrp/ProgramServicesAmt016283
IRS990/OtherExpensesGrp/ProgramServicesAmt15432
IRS990/OtherExpensesGrp/TotalAmt016283
IRS990/OtherExpensesGrp/TotalAmt19763
IRS990/OtherExpensesGrp/TotalAmt28737
IRS990/OtherExpensesGrp/TotalAmt35432
IRS990/OtherLiabilitiesGrp/BOYAmt03979
IRS990/OtherLiabilitiesGrp/EOYAmt04606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015507
IRS990/OtherSalariesAndWagesGrp/TotalAmt019653
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01453
IRS990/PayrollTaxesGrp/TotalAmt01453
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0164972
IRS990/PYProgramServiceRevenueAmt036267
IRS990/PYRevenuesLessExpensesAmt0-70523
IRS990/PYSalariesCompEmpBnftPaidAmt020159
IRS990/PYTotalExpensesAmt0185131
IRS990/PYTotalRevenueAmt0114608
IRS990/ReconcilationRevenueExpnssAmt0-46529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt036,197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67060
IRS990ScheduleA/PublicSupportPY170Pct00.64850
IRS990ScheduleA/PublicSupportTotal170Amt0468562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468562
IRS990ScheduleA/TotalSupportAmt0698743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0674510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0977542
IRS990ScheduleD/EquipmentGrp/BookValueAmt062971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062971
IRS990ScheduleD/ExpensesSubtotalAmt0215977
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21510
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0169448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421079
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062867
IRS990ScheduleD/TotalExpensesPerForm990Amt0215977
IRS990ScheduleD/TotalLiabilityAmt04606
IRS990ScheduleD/TotalRevenuePerForm990Amt0169448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215977
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0391143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0428518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195859
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 SHALLBE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
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/ExplanationTxt6SUPPLIES 4,131 0 0 TRASH REMOVAL 4,075 0 0 PROP AND LIABILITY INS 4,074 0 0 BAD DEBT 3,018 0 0 ADVERTISING AND MARKETING 0 2,801 0 SNOW REMOVAL 2,190 0 0 OTHER RENTING EXPENSES 990 0 0 WORKMEN'S COMPENSATION 687 0 0 MISC. TAXES, LICENSES 307 0 0 HEATING/COOLING R&M 288 0 0 SECURITY/PAYROLL 194 0 0 MISC. MAINTENANCE EXPENSE 30 0 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
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/ZIPCd0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013626
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1450
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt223151
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt344623
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,797
Liabilities
$1,019,523
Net assets
-$534,726
Revenue
$169,448
Expenses
$215,977
Net income
-$46,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.84$0.49$0.17$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.87$0.44$0.25$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.89$0.48$0.12$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.83$0.40$0.22$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.87$0.42$0.11$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.83$0.34$0.21$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.88$0.34$0.13$0.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.88$0.26$0.25$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$1.05$0.22$0.17$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.66$0.18$0.60$0.24$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.48$1.02$0.53$0.17$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.51$1.00$0.49$0.11$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.94$0.42$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.90$0.34$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.87$0.32$0.17