Civic Intelligence

Asi Kansas City Inc

EIN 37-1538103 • 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 W 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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

10th percentile

-30%

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 211.8% of source-year revenue.

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

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,597,025

Down $102,155 (-3.8%) from 2024

Liabilities

Down

$69,521

Down $16,584 (-19%) from 2024

Net Assets

Down

$2,527,504

Down $85,571 (-3.3%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Up

$282,961

Up $39,119 (+16%) from 2024

Expenses

Up

$368,532

Up $14,013 (+4.0%) from 2024

Net Income

Up

-$85,571

Up $25,106 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,333,339Liabilities 2015: $34,828Net Assets 2015: $3,298,5112015Assets 2016: $3,242,150Liabilities 2016: $21,506Net Assets 2016: $3,220,6442016Assets 2017: $3,157,594Liabilities 2017: $38,257Net Assets 2017: $3,119,3372017Assets 2018: $3,058,675Liabilities 2018: $26,607Net Assets 2018: $3,032,0682018Assets 2019: $2,982,195Liabilities 2019: $36,009Net Assets 2019: $2,946,1862019Assets 2020: $2,926,839Liabilities 2020: $34,856Net Assets 2020: $2,891,9832020Assets 2021: $2,882,845Liabilities 2021: $28,965Net Assets 2021: $2,853,8802021Assets 2022: $2,816,587Liabilities 2022: $22,048Net Assets 2022: $2,794,5392022Assets 2023: $2,748,329Liabilities 2023: $24,577Net Assets 2023: $2,723,7522023Assets 2024: $2,699,180Liabilities 2024: $86,105Net Assets 2024: $2,613,0752024Assets 2025: $2,597,025Liabilities 2025: $69,521Net Assets 2025: $2,527,5042025

Highlighted filing

2025

Assets$2,597,025
Liabilities$69,521
Net Assets$2,527,504
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2015: $161,681Expenses 2015: $234,200Net Income 2015: -$72,5192015Revenue 2016: $184,392Expenses 2016: $262,259Net Income 2016: -$77,8672016Revenue 2017: $169,773Expenses 2017: $271,080Net Income 2017: -$101,3072017Revenue 2018: $182,030Expenses 2018: $269,299Net Income 2018: -$87,2692018Revenue 2019: $193,621Expenses 2019: $279,503Net Income 2019: -$85,8822019Revenue 2020: $223,008Expenses 2020: $277,211Net Income 2020: -$54,2032020Revenue 2021: $238,420Expenses 2021: $276,523Net Income 2021: -$38,1032021Revenue 2022: $238,504Expenses 2022: $297,845Net Income 2022: -$59,3412022Revenue 2023: $248,521Expenses 2023: $319,308Net Income 2023: -$70,7872023Revenue 2024: $243,842Expenses 2024: $354,519Net Income 2024: -$110,6772024Revenue 2025: $282,961Expenses 2025: $368,532Net Income 2025: -$85,5712025

Highlighted filing

2025

Revenue$282,961
Expenses$368,532
Net Income-$85,571
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,597,025
Liabilities
$69,521
Net assets
$2,527,504
Revenue
$282,961
Expenses
$368,532
Net income
-$85,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.07$2.53$0.28$0.37$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.09$2.61$0.24$0.35$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.02$2.72$0.25$0.32$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.02$2.79$0.24$0.30$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.03$2.85$0.24$0.28$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.03$2.89$0.22$0.28$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.04$2.95$0.19$0.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.03$3.03$0.18$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.04$3.12$0.17$0.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$0.18$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$0.16$0.23$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$282,961
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,556,192$2,509,374▼ $46,818
Accounts Receivable$8,640$4,674▼ $3,966
Cash and Non-Interest-Bearing Accounts$3,956$932▼ $3,024
Prepaid Expenses and Deferred Charges-$562-
Total Assets$2,699,180$2,597,025▼ $102,155
Other Assets Total$130,392$81,483▼ $48,909
Liabilities
Accounts Payable and Accrued Expenses$78,135$61,451▼ $16,684
Other Liabilities$7,970$8,070▲ $100
Total Liabilities$86,105$69,521▼ $16,584
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,407,100$3,407,100→ $0
Net Assets Without Donor Restrictions$-794,025$-879,596▼ $85,571
Total Net Assets Fund Balance$2,613,075$2,527,504▼ $85,571
Total Liabilities and Net Assets / Fund Balance$2,699,180$2,597,025▼ $102,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,336,096$1,100,993$3,437,089
Land$86,114-$86,114
Other Land Buildings$70,979-$70,979
Equipment$16,185-$16,185
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$599,259$599,259
Ken BerryVice Preside$218,071$218,071
Danielle Herrera-markwaldSecretary$144,112$144,112

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W Adams MbaDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$187,933
Program Service Revenue
$89,984
Investment Income
$44
Other Revenue
$5,000
Change in Net Assets
$-85,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,961
Total Revenue per Audited Statements
$282,961
Total Revenue per Form 990
$282,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,076
Salaries, Compensation, and Employee Benefits$30,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,683--$94,683
All Other Expenses$40,486$65-$40,551
Occupancy$39,268--$39,268
Other Salaries and Wages$26,264--$26,264
Other Expenses$16,448$20,457-$16,448
Office Expenses$12,117--$12,117
Fees for Services Accounting-$7,250-$7,250
Fees for Services Legal-$4,499-$4,499
Other Employee Benefits$2,188--$2,188
Payroll Taxes$2,004--$2,004
Total Functional Expenses$336,261$32,271$0$368,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$368,532
Total Expenses per Audited Statements$368,532
Total Expenses per Form 990$368,532
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$8,070
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
Asi Kansas City Inc
EIN
37-1538103
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1085

Signing Officer

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

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2013
Legal Domicile
Ks
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

“Heating/cooling r&m 10,049 0 0 supplies 9,342 0 0 snow removal 8,698 0 0 security 4,312 0 0 misc. Taxes, licenses 3,175 0 0 bad debts 2,021 0 0 other renting expenses - 781 65 0 advertising and marketing 827 0 0 misc. Administrative exp 549 0 0 vehicle & maintenance equ 477 0 0 workmen's compensation 255 0 0 total 40,486 65 0”

Raw XML AppendixShowing 400 of 441 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/BOYAmt078135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061451
IRS990/AccountsReceivableGrp/BOYAmt08640
IRS990/AccountsReceivableGrp/EOYAmt04674
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/ManagementAndGeneralAmt065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040486
IRS990/AllOtherExpensesGrp/TotalAmt040551
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/BOYAmt03956
IRS990/CashNonInterestBearingGrp/EOYAmt0932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187933
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0338076
IRS990/CYOtherRevenueAmt05000
IRS990/CYProgramServiceRevenueAmt089984
IRS990/CYRevenuesLessExpensesAmt0-85571
IRS990/CYSalariesCompEmpBnftPaidAmt030456
IRS990/CYTotalExpensesAmt0368532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094683
IRS990/DepreciationDepletionGrp/TotalAmt094683
IRS990/Desc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03407100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03407100
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0336261
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07250
IRS990/FeesForServicesAccountingGrp/TotalAmt07250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04499
IRS990/FeesForServicesLegalGrp/TotalAmt04499
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt068006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE HERRERA-MARKWALD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HAMEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN W ADAMS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER SAMAHA MSW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0531253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1205759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2144030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0187933
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01100993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02556192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02509374
IRS990/LandBldgEquipCostOrOtherBssAmt03610367
IRS990/LegalDomicileStateCd0KS
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/NetAssetsOrFundBalancesBOYAmt02613075
IRS990/NetAssetsOrFundBalancesEOYAmt02527504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-794025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-879596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039268
IRS990/OccupancyGrp/TotalAmt039268
IRS990/OfficeExpensesGrp/ProgramServicesAmt012117
IRS990/OfficeExpensesGrp/TotalAmt012117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130392
IRS990/OtherAssetsTotalGrp/EOYAmt081483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02188
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020457
IRS990/OtherExpensesGrp/ProgramServicesAmt081803
IRS990/OtherExpensesGrp/ProgramServicesAmt121000
IRS990/OtherExpensesGrp/ProgramServicesAmt216448
IRS990/OtherExpensesGrp/TotalAmt081803
IRS990/OtherExpensesGrp/TotalAmt121000
IRS990/OtherExpensesGrp/TotalAmt220457
IRS990/OtherExpensesGrp/TotalAmt316448
IRS990/OtherLiabilitiesGrp/BOYAmt07970
IRS990/OtherLiabilitiesGrp/EOYAmt08070
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026264
IRS990/OtherSalariesAndWagesGrp/TotalAmt026264
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02004
IRS990/PayrollTaxesGrp/TotalAmt02004
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0562
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0328713
IRS990/PYProgramServiceRevenueAmt088251
IRS990/PYRevenuesLessExpensesAmt0-110677
IRS990/PYSalariesCompEmpBnftPaidAmt025806
IRS990/PYTotalExpensesAmt0354519
IRS990/PYTotalRevenueAmt0243842
IRS990/ReconcilationRevenueExpnssAmt0-85571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 5,654
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0807153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026757
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0412684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt0807153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0807153
IRS990ScheduleA/TotalSupportAmt0839564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02336096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01100993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03437089
IRS990ScheduleD/EquipmentGrp/BookValueAmt016185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016185
IRS990ScheduleD/ExpensesSubtotalAmt0368532
IRS990ScheduleD/LandGrp/BookValueAmt086114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0282961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02509374
IRS990ScheduleD/TotalExpensesPerForm990Amt0368532
IRS990ScheduleD/TotalLiabilityAmt08070
IRS990ScheduleD/TotalRevenuePerForm990Amt0282961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368532
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/ExplanationTxt6HEATING/COOLING R&M 10,049 0 0 SUPPLIES 9,342 0 0 SNOW REMOVAL 8,698 0 0 SECURITY 4,312 0 0 MISC. TAXES, LICENSES 3,175 0 0 BAD DEBTS 2,021 0 0 OTHER RENTING EXPENSES - 781 65 0 ADVERTISING AND MARKETING 827 0 0 MISC. ADMINISTRATIVE EXP 549 0 0 VEHICLE & MAINTENANCE EQU 477 0 0 WORKMEN'S COMPENSATION 255 0 0 TOTAL 40,486 65 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/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0110311
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02699180
IRS990/TotalAssetsEOYAmt02597025
IRS990/TotalAssetsGrp/BOYAmt02699180
IRS990/TotalAssetsGrp/EOYAmt02597025
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0187933
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086105
IRS990/TotalLiabilitiesEOYAmt069521
IRS990/TotalLiabilitiesGrp/BOYAmt086105
IRS990/TotalLiabilitiesGrp/EOYAmt069521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02613075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02527504
IRS990/TotalOtherCompensationAmt080400
IRS990/TotalProgramServiceExpensesAmt0336261
IRS990/TotalProgramServiceRevenueAmt089984
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282961
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02699180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02597025
IRS990/TotReportableCompRltdOrgAmt0881042
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.