Civic Intelligence

Accessible Space North Inc C/O Accessible Space Inc

990 • Fiscal year 2024 • EIN 36-3495952

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 15, 2025

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Rm/Ste 330NSt Paul, MN 55114-1085

(651) 645-7271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.37x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

4.93x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$599,259

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 350.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-16%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$355,951

Down $69,608 (-16%) from 2023

Net Assets

Down

-$488,502

Down $47,619 (-11%) from 2023

Liabilities

Down

$844,453

Down $21,989 (-2.5%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$171,184

Down $80,851 (-32%) from 2023

Expenses

Up

$218,803

Up $1,468 (+0.7%) from 2023

Net Income

Down

-$47,619

Down $82,319 (-237%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2024

Assets$355,951
Liabilities$844,453
Net Assets-$488,502
Open 2024 Filing

Operations Trend

Revenue Growth18th 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

2024

Revenue$171,184
Expenses$218,803
Net Income-$47,619
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$171,184
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$292,765$260,312▼ $32,453
Prepaid Expenses and Deferred Charges$8,885$9,324▲ $439
Cash and Non-Interest-Bearing Accounts$6,238$1,849▼ $4,389
Accounts Receivable$3,045$145▼ $2,900
Total Assets$425,559$355,951▼ $69,608
Other Assets Total$114,626$84,321▼ $30,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$722,862$710,711▼ $12,151
Accounts Payable and Accrued Expenses$139,660$130,356▼ $9,304
Other Liabilities$3,920$3,386▼ $534
Total Liabilities$866,442$844,453▼ $21,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-440,883$-488,502▼ $47,619
Total Net Assets Fund Balance$-440,883$-488,502▼ $47,619
Total Liabilities and Net Assets / Fund Balance$425,559$355,951▼ $69,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,722$1,059,088$1,192,810
Other Land Buildings$82,976-$82,976
Equipment$43,613-$43,613
Land$1-$1
Other Assets Org$2,809--
Compensation and Service Providers
Top Officer Pay100th 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 Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Steve Wiggins MbaDirector
Virginia Upchurch Chase MaDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$116,341
Program Service Revenue
$39,586
Investment Income
$257
Other Revenue
$15,000
Change in Net Assets
$-47,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,184
Total Revenue per Audited Statements
$171,184
Total Revenue per Form 990
$171,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,132
Salaries, Compensation, and Employee Benefits$31,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,333$1,791-$47,124
Other Salaries and Wages$28,502--$28,502
Interest$28,157--$28,157
Occupancy$26,346--$26,346
All Other Expenses$24,262$450-$24,712
Office Expenses$12,165--$12,165
Fees for Services Accounting-$6,944-$6,944
Other Expenses$5,992$9,169-$5,992
Payroll Taxes$2,181--$2,181
Other Employee Benefits$988--$988
Fees for Services Legal-$823-$823
Total Functional Expenses$199,626$19,177$0$218,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,803
Total Expenses per Audited Statements$218,803
Total Expenses per Form 990$218,803
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$3,386
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
Accessible Space North Inc
EIN
36-3495952
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-04-15
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
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 5,409 0 0 snow removal 5,327 0 0 bad debt 3,511 0 0 heating/cooling r&m 3,439 0 0 supplies 3,413 0 0 other renting expenses - 682 450 0 workmen's compensation 681 0 0 misc. Administrative exp 514 0 0 security/payroll 509 0 0 advertising and marketing 394 0 0 misc. Taxes, licenses 350 0 0 vehicle maintenance 33 0 0 total 24,262 450 0”

Raw XML AppendixShowing 400 of 482 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/BOYAmt0139660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130356
IRS990/AccountsReceivableGrp/BOYAmt03045
IRS990/AccountsReceivableGrp/EOYAmt0145
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/ManagementAndGeneralAmt0450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024262
IRS990/AllOtherExpensesGrp/TotalAmt024712
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDITH 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/ZIPCd0551141085
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06238
IRS990/CashNonInterestBearingGrp/EOYAmt01849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0257
IRS990/CYOtherExpensesAmt0187132
IRS990/CYOtherRevenueAmt015000
IRS990/CYProgramServiceRevenueAmt039586
IRS990/CYRevenuesLessExpensesAmt0-47619
IRS990/CYSalariesCompEmpBnftPaidAmt031671
IRS990/CYTotalExpensesAmt0218803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171184
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01791
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045333
IRS990/DepreciationDepletionGrp/TotalAmt047124
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06944
IRS990/FeesForServicesAccountingGrp/TotalAmt06944
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0823
IRS990/FeesForServicesLegalGrp/TotalAmt0823
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/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt068006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE HERRERA-MARKWALD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HAMEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4ZACHARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGINIA UPCHURCH CHASE MA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ADAMS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE WIGGINS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER SAMAHA MSW
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0531253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1205759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2144030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0116341
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0171184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt028157
IRS990/InterestGrp/TotalAmt028157
IRS990/InvestmentIncomeGrp/ExclusionAmt0257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01059088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260312
IRS990/LandBldgEquipCostOrOtherBssAmt01319400
IRS990/LegalDomicileStateCd0MN
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/BOYAmt0722862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0710711
IRS990/NetAssetsOrFundBalancesBOYAmt0-440883
IRS990/NetAssetsOrFundBalancesEOYAmt0-488502
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-440883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-488502
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026346
IRS990/OccupancyGrp/TotalAmt026346
IRS990/OfficeExpensesGrp/ProgramServicesAmt012165
IRS990/OfficeExpensesGrp/TotalAmt012165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114626
IRS990/OtherAssetsTotalGrp/EOYAmt084321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0988
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09169
IRS990/OtherExpensesGrp/ProgramServicesAmt013987
IRS990/OtherExpensesGrp/ProgramServicesAmt111713
IRS990/OtherExpensesGrp/ProgramServicesAmt25992
IRS990/OtherExpensesGrp/TotalAmt013987
IRS990/OtherExpensesGrp/TotalAmt111713
IRS990/OtherExpensesGrp/TotalAmt29169
IRS990/OtherExpensesGrp/TotalAmt35992
IRS990/OtherLiabilitiesGrp/BOYAmt03920
IRS990/OtherLiabilitiesGrp/EOYAmt03386
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028502
IRS990/OtherSalariesAndWagesGrp/TotalAmt028502
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02181
IRS990/PayrollTaxesGrp/TotalAmt02181
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09324
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0189368
IRS990/PYOtherRevenueAmt086756
IRS990/PYProgramServiceRevenueAmt043284
IRS990/PYRevenuesLessExpensesAmt034700
IRS990/PYSalariesCompEmpBnftPaidAmt027967
IRS990/PYTotalExpensesAmt0217335
IRS990/PYTotalRevenueAmt0252035
IRS990/ReconcilationRevenueExpnssAmt0-47619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0277,489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0277489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61280
IRS990ScheduleA/PublicSupportPY170Pct00.55350
IRS990ScheduleA/PublicSupportTotal170Amt0454460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454460
IRS990ScheduleA/TotalSupportAmt0741563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01059088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01192810
IRS990ScheduleD/EquipmentGrp/BookValueAmt043613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043613
IRS990ScheduleD/ExpensesSubtotalAmt0218803
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22809
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0171184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084321
IRS990ScheduleD/TotalExpensesPerForm990Amt0218803
IRS990ScheduleD/TotalLiabilityAmt03386
IRS990ScheduleD/TotalRevenuePerForm990Amt0171184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218803
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 5,409 0 0 SNOW REMOVAL 5,327 0 0 BAD DEBT 3,511 0 0 HEATING/COOLING R&M 3,439 0 0 SUPPLIES 3,413 0 0 OTHER RENTING EXPENSES - 682 450 0 WORKMEN'S COMPENSATION 681 0 0 MISC. ADMINISTRATIVE EXP 514 0 0 SECURITY/PAYROLL 509 0 0 ADVERTISING AND MARKETING 394 0 0 MISC. TAXES, LICENSES 350 0 0 VEHICLE MAINTENANCE 33 0 0 TOTAL 24,262 450 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/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,951
Liabilities
$844,453
Net assets
-$488,502
Revenue
$171,184
Expenses
$218,803
Net income
-$47,619
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits