Civic Intelligence

Sartell Supportive Housing Inc C/O Accessible Space Inc

EIN 37-1538102 • 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 West Ste 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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

10th percentile

-32%

Higher net margin than 10% 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 400.7% of source-year revenue.

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

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,454,556

Down $44,435 (-3.0%) from 2024

Liabilities

Up

$84,550

Up $4,160 (+5.2%) from 2024

Net Assets

Down

$1,370,006

Down $48,595 (-3.4%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Down

$149,553

Down $737 (-0.5%) from 2024

Expenses

Down

$198,148

Down $5,255 (-2.6%) from 2024

Net Income

Up

-$48,595

Up $4,518 (+8.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,085,476Liabilities 2011: $30,014Net Assets 2011: $2,055,4622011Assets 2012: $2,052,112Liabilities 2012: $40,458Net Assets 2012: $2,011,6542012Assets 2013: $1,996,472Liabilities 2013: $44,218Net Assets 2013: $1,952,2542013Assets 2014: $1,945,024Liabilities 2014: $39,968Net Assets 2014: $1,905,0562014Assets 2015: $1,908,914Liabilities 2015: $37,301Net Assets 2015: $1,871,6132015Assets 2016: $1,861,077Liabilities 2016: $28,597Net Assets 2016: $1,832,4802016Assets 2017: $1,809,272Liabilities 2017: $57,151Net Assets 2017: $1,752,1212017Assets 2018: $1,760,073Liabilities 2018: $54,870Net Assets 2018: $1,705,2032018Assets 2019: $1,709,618Liabilities 2019: $62,391Net Assets 2019: $1,647,2272019Assets 2020: $1,672,499Liabilities 2020: $83,949Net Assets 2020: $1,588,5502020Assets 2021: $1,642,594Liabilities 2021: $84,377Net Assets 2021: $1,558,2172021Assets 2022: $1,571,879Liabilities 2022: $50,523Net Assets 2022: $1,521,3562022Assets 2023: $1,537,956Liabilities 2023: $66,242Net Assets 2023: $1,471,7142023Assets 2024: $1,498,991Liabilities 2024: $80,390Net Assets 2024: $1,418,6012024Assets 2025: $1,454,556Liabilities 2025: $84,550Net Assets 2025: $1,370,0062025

Highlighted filing

2025

Assets$1,454,556
Liabilities$84,550
Net Assets$1,370,006
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $122,4842011Expenses 2012: $134,5092012Revenue 2013: $88,377Expenses 2013: $147,777Net Income 2013: -$59,4002013Revenue 2014: $97,466Expenses 2014: $144,664Net Income 2014: -$47,1982014Revenue 2015: $111,457Expenses 2015: $144,900Net Income 2015: -$33,4432015Revenue 2016: $112,383Expenses 2016: $151,516Net Income 2016: -$39,1332016Revenue 2017: $97,786Expenses 2017: $178,145Net Income 2017: -$80,3592017Revenue 2018: $107,004Expenses 2018: $153,922Net Income 2018: -$46,9182018Revenue 2019: $120,074Expenses 2019: $178,050Net Income 2019: -$57,9762019Revenue 2020: $113,179Expenses 2020: $171,856Net Income 2020: -$58,6772020Revenue 2021: $139,945Expenses 2021: $170,278Net Income 2021: -$30,3332021Revenue 2022: $152,815Expenses 2022: $189,676Net Income 2022: -$36,8612022Revenue 2023: $147,675Expenses 2023: $197,317Net Income 2023: -$49,6422023Revenue 2024: $150,290Expenses 2024: $203,403Net Income 2024: -$53,1132024Revenue 2025: $149,553Expenses 2025: $198,148Net Income 2025: -$48,5952025

Highlighted filing

2025

Revenue$149,553
Expenses$198,148
Net Income-$48,595
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,454,556
Liabilities
$84,550
Net assets
$1,370,006
Revenue
$149,553
Expenses
$198,148
Net income
-$48,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.08$1.37$0.15$0.20$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$0.15$0.20$0.05
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.54$0.07$1.47$0.15$0.20$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$0.15$0.19$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.64$0.08$1.56$0.14$0.17$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.08$1.59$0.11$0.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.06$1.65$0.12$0.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.05$1.71$0.11$0.15$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.06$1.75$0.10$0.18$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.86$0.03$1.83$0.11$0.15$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.04$1.87$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$0.10$0.14$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$0.04$1.95$0.09$0.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.04$2.01$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.06$0.12
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 28, 2024
Return Version
2023v5.0
Gross Receipts
$150,290
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,486,267$1,439,497▼ $46,770
Accounts Receivable$1,010$1,323▲ $313
Cash and Non-Interest-Bearing Accounts$296$430▲ $134
Total Assets$1,537,956$1,498,991▼ $38,965
Other Assets Total$50,383$57,741▲ $7,358
Liabilities
Accounts Payable and Accrued Expenses$60,827$75,219▲ $14,392
Other Liabilities$5,415$5,171▼ $244
Total Liabilities$66,242$80,390▲ $14,148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,152,300$2,152,300→ $0
Net Assets Without Donor Restrictions$-680,586$-733,699▼ $53,113
Total Net Assets Fund Balance$1,471,714$1,418,601▼ $53,113
Total Liabilities and Net Assets / Fund Balance$1,537,956$1,498,991▼ $38,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,696$780,130$1,878,826
Land$289,494-$289,494
Other Land Buildings$41,075-$41,075
Equipment$10,232-$10,232
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$576,902$576,902
Ken BerryVice Preside$210,943$210,943
Danielle Herrera-markwaldSecretary$133,240$133,240

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$89,801
Program Service Revenue
$59,698
Investment Income
$791
Other Revenue
$0
Change in Net Assets
$-53,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,290
Total Revenue per Audited Statements
$150,290
Total Revenue per Form 990
$150,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,763
Salaries, Compensation, and Employee Benefits$19,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,734--$52,734
All Other Expenses$24,982$375-$25,357
Other Salaries and Wages$16,546--$16,546
Other Expenses$11,704$14,441-$11,704
Occupancy$11,312--$11,312
Office Expenses$6,934--$6,934
Fees for Services Accounting-$6,910-$6,910
Other Employee Benefits$1,854--$1,854
Payroll Taxes$1,240--$1,240
Total Functional Expenses$181,677$21,726$0$203,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,403
Total Expenses per Audited Statements$203,403
Total Expenses per Form 990$203,403
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$5,171
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
Sartell Supportive Housing Inc
EIN
37-1538102
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2008
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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 8,046 0 0 snow removal 6,050 0 0 security 3,305 0 0 heating/cooling r&m 2,380 0 0 supplies 2,038 0 0 misc. Taxes, licenses 1,625 0 0 other renting expenses - 485 375 0 misc. Administrative exp 547 0 0 advertising and marketing 267 0 0 workmen's compensation 228 0 0 vehicle & maintenance equ 11 0 0 total 24,982 375 0”

Raw XML AppendixShowing 400 of 432 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
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IRS990/BooksInCareOfDetail/PersonNm0JUDITH LEMKE-KLINE
IRS990/BooksInCareOfDetail/PhoneNum06516457271
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551141085
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IRS990/CYTotalRevenueAmt0150290
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IRS990/DepreciationDepletionGrp/TotalAmt052734
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt0164644
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IRS990/PYRevenuesLessExpensesAmt0-49642
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IRS990/PYTotalExpensesAmt0197317
IRS990/PYTotalRevenueAmt0147675
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 2,426
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt0451529
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451529
IRS990ScheduleA/TotalSupportAmt0455853
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01098696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0780130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01878826
IRS990ScheduleD/EquipmentGrp/BookValueAmt010232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010232
IRS990ScheduleD/ExpensesSubtotalAmt0203403
IRS990ScheduleD/LandGrp/BookValueAmt0289494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439497
IRS990ScheduleD/TotalExpensesPerForm990Amt0203403
IRS990ScheduleD/TotalLiabilityAmt05171
IRS990ScheduleD/TotalRevenuePerForm990Amt0150290
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0576902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210943
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 8,046 0 0 SNOW REMOVAL 6,050 0 0 SECURITY 3,305 0 0 HEATING/COOLING R&M 2,380 0 0 SUPPLIES 2,038 0 0 MISC. TAXES, LICENSES 1,625 0 0 OTHER RENTING EXPENSES - 485 375 0 MISC. ADMINISTRATIVE EXP 547 0 0 ADVERTISING AND MARKETING 267 0 0 WORKMEN'S COMPENSATION 228 0 0 VEHICLE & MAINTENANCE EQU 11 0 0 TOTAL 24,982 375 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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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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
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/TotalAssetsEOYAmt01498991
IRS990/TotalAssetsGrp/BOYAmt01537956
IRS990/TotalAssetsGrp/EOYAmt01498991
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IRS990/TotalContributionsAmt089801
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203403
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IRS990/TotalLiabilitiesEOYAmt080390
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IRS990/TotalLiabilitiesGrp/EOYAmt080390
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IRS990/TotalOtherCompensationAmt077916
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150290
IRS990/TotalVolunteersCnt03
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
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IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0551141085
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

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