Civic Intelligence

Asi Brainerd Inc.

990 • Fiscal year 2020 • EIN 41-1627388

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Suite 330NSt Paul, MN 55114-1903

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$597,646

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 199.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$832,490

Up $31,211 (+3.9%) from 2019

Net Assets

Up

$737,114

Up $94,602 (+15%) from 2019

Liabilities

Down

$95,376

Down $63,391 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$300,178

Up $120,891 (+67%) from 2019

Expenses

Down

$205,576

Down $14,120 (-6.4%) from 2019

Net Income

Up

$94,602

Up $135,011 (+334%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $897,608Liabilities 2011: $83,288Net Assets 2011: $814,3202011Assets 2012: $875,517Liabilities 2012: $102,682Net Assets 2012: $772,8352012Assets 2013: $900,061Liabilities 2013: $75,951Net Assets 2013: $824,1102013Assets 2014: $863,534Liabilities 2014: $66,605Net Assets 2014: $796,9292014Assets 2015: $852,115Liabilities 2015: $65,151Net Assets 2015: $786,9642015Assets 2016: $838,035Liabilities 2016: $77,425Net Assets 2016: $760,6102016Assets 2017: $828,342Liabilities 2017: $101,866Net Assets 2017: $726,4762017Assets 2018: $810,043Liabilities 2018: $127,122Net Assets 2018: $682,9212018Assets 2019: $801,279Liabilities 2019: $158,767Net Assets 2019: $642,5122019Assets 2020: $832,490Liabilities 2020: $95,376Net Assets 2020: $737,1142020Assets 2021: $823,781Liabilities 2021: $99,250Net Assets 2021: $724,5312021Assets 2022: $788,344Liabilities 2022: $72,742Net Assets 2022: $715,6022022Assets 2023: $759,232Liabilities 2023: $85,288Net Assets 2023: $673,9442023Assets 2024: $709,834Liabilities 2024: $101,126Net Assets 2024: $608,7082024Assets 2025: $687,301Liabilities 2025: $100,816Net Assets 2025: $586,4852025

Highlighted filing

2020

Assets$832,490
Liabilities$95,376
Net Assets$737,114
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $138,9092011Expenses 2012: $159,4052012Revenue 2013: $201,318Expenses 2013: $150,043Net Income 2013: $51,2752013Revenue 2014: $141,150Expenses 2014: $168,331Net Income 2014: -$27,1812014Revenue 2015: $152,333Expenses 2015: $162,298Net Income 2015: -$9,9652015Revenue 2016: $155,479Expenses 2016: $181,833Net Income 2016: -$26,3542016Revenue 2017: $166,435Expenses 2017: $200,569Net Income 2017: -$34,1342017Revenue 2018: $171,277Expenses 2018: $214,832Net Income 2018: -$43,5552018Revenue 2019: $179,287Expenses 2019: $219,696Net Income 2019: -$40,4092019Revenue 2020: $300,178Expenses 2020: $205,576Net Income 2020: $94,6022020Revenue 2021: $192,476Expenses 2021: $205,059Net Income 2021: -$12,5832021Revenue 2022: $190,767Expenses 2022: $199,696Net Income 2022: -$8,9292022Revenue 2023: $183,037Expenses 2023: $224,695Net Income 2023: -$41,6582023Revenue 2024: $183,817Expenses 2024: $249,053Net Income 2024: -$65,2362024Revenue 2025: $203,557Expenses 2025: $225,780Net Income 2025: -$22,2232025

Highlighted filing

2020

Revenue$300,178
Expenses$205,576
Net Income$94,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$300,178
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$618,894$700,930▲ $82,036
Accounts Receivable$17,394--
Cash and Non-Interest-Bearing Accounts$375$1,324▲ $949
Total Assets$801,279$832,490▲ $31,211
Other Assets Total$164,616$130,236▼ $34,380
Liabilities
Accounts Payable and Accrued Expenses$152,955$88,834▼ $64,121
Other Liabilities$5,812$6,542▲ $730
Total Liabilities$158,767$95,376▼ $63,391
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,210,000$1,210,000→ $0
Net Assets Without Donor Restrictions$-567,488$-472,886▲ $94,602
Total Net Assets Fund Balance$642,512$737,114▲ $94,602
Total Liabilities and Net Assets / Fund Balance$801,279$832,490▲ $31,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,858$1,062,668$1,573,526
Land$83,662-$83,662
Other Land Buildings$63,574-$63,574
Equipment$42,836-$42,836
Other Assets Org$3,289--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$597,646$597,646
Ken BerryVice Preside$200,573$200,573
Danielle Herrera-markwaldSecretary$86,199$86,199

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$117,103
Program Service Revenue
$72,340
Investment Income
$595
Other Revenue
$110,140
Change in Net Assets
$94,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,178
Total Revenue per Audited Statements
$300,178
Total Revenue per Form 990
$300,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,056
Salaries, Compensation, and Employee Benefits$23,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,766--$55,766
All Other Expenses$20,736$625-$21,361
Other Salaries and Wages$20,640--$20,640
Fees for Services Management-$19,974-$19,974
Occupancy$19,918--$19,918
Other Expenses$10,061--$10,061
Fees for Services Accounting-$7,270-$7,270
Office Expenses$4,376--$4,376
Payroll Taxes$1,544--$1,544
Other Employee Benefits$1,336--$1,336
Fees for Services Legal-$280-$280
Total Functional Expenses$177,427$28,149$0$205,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,576
Total Expenses per Audited Statements$205,576
Total Expenses per Form 990$205,576
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$6,542
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 55114-1903”

Filing and Contact Details

Filer

Filer Name
Asi Brainerd Inc
EIN
41-1627388
Phone
6516457271
Address
2550 UNIVERSITY AVE W SUITE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1993
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Trash removal 8,208 0 0 supplies 4,388 0 0 snow removal 2,500 0 0 security 1,686 0 0 heating/cooling r&m 1,301 0 0 other renting expenses - 355 625 0 misc. Taxes, licenses 950 0 0 advertising and marketing 602 0 0 workmen's compensation 303 0 0 vehicles and maintenance 281 0 0 bad debts 162 0 0 total 20,736 625 0”

Raw XML AppendixShowing 400 of 483 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/BOYAmt0152955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088834
IRS990/AccountsReceivableGrp/BOYAmt017394
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/ManagementAndGeneralAmt0625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020736
IRS990/AllOtherExpensesGrp/TotalAmt021361
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY LEMKE-KLINE
IRS990/BooksInCareOfDetail/PhoneNum06516457271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551141903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0375
IRS990/CashNonInterestBearingGrp/EOYAmt01324
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0595
IRS990/CYOtherExpensesAmt0182056
IRS990/CYOtherRevenueAmt0110140
IRS990/CYProgramServiceRevenueAmt072340
IRS990/CYRevenuesLessExpensesAmt094602
IRS990/CYSalariesCompEmpBnftPaidAmt023520
IRS990/CYTotalExpensesAmt0205576
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300178
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055766
IRS990/DepreciationDepletionGrp/TotalAmt055766
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/BOYAmt01210000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01210000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177427
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07270
IRS990/FeesForServicesAccountingGrp/TotalAmt07270
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0280
IRS990/FeesForServicesLegalGrp/TotalAmt0280
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019974
IRS990/FeesForServicesManagementGrp/TotalAmt019974
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/OtherCompensationAmt041016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276
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/PersonNm3JOHN W ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MAYNARD BOSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGINIA UPCHURCH CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER SAMAHA MSW
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE WIGGINS
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/ReportableCompFromRltdOrgAmt0556630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1185808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt286123
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/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0117103
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0595
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01062668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700930
IRS990/LandBldgEquipCostOrOtherBssAmt01763598
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/NetAssetsOrFundBalancesBOYAmt0642512
IRS990/NetAssetsOrFundBalancesEOYAmt0737114
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-567488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-472886
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019918
IRS990/OccupancyGrp/TotalAmt019918
IRS990/OfficeExpensesGrp/ProgramServicesAmt04376
IRS990/OfficeExpensesGrp/TotalAmt04376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164616
IRS990/OtherAssetsTotalGrp/EOYAmt0130236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01336
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISC. ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/ProgramServicesAmt020717
IRS990/OtherExpensesGrp/ProgramServicesAmt111467
IRS990/OtherExpensesGrp/ProgramServicesAmt210866
IRS990/OtherExpensesGrp/ProgramServicesAmt310061
IRS990/OtherExpensesGrp/TotalAmt020717
IRS990/OtherExpensesGrp/TotalAmt111467
IRS990/OtherExpensesGrp/TotalAmt210866
IRS990/OtherExpensesGrp/TotalAmt310061
IRS990/OtherLiabilitiesGrp/BOYAmt05812
IRS990/OtherLiabilitiesGrp/EOYAmt06542
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110140
IRS990/OtherRevenueTotalAmt0110140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020640
IRS990/OtherSalariesAndWagesGrp/TotalAmt020640
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01544
IRS990/PayrollTaxesGrp/TotalAmt01544
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0679
IRS990/PYOtherExpensesAmt0191180
IRS990/PYOtherRevenueAmt01273
IRS990/PYProgramServiceRevenueAmt068478
IRS990/PYRevenuesLessExpensesAmt0-40409
IRS990/PYSalariesCompEmpBnftPaidAmt028516
IRS990/PYTotalExpensesAmt0219696
IRS990/PYTotalRevenueAmt0179287
IRS990/ReconcilationRevenueExpnssAmt094602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0129,030
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77260
IRS990ScheduleA/PublicSupportPY170Pct00.92770
IRS990ScheduleA/PublicSupportTotal170Amt0495515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495515
IRS990ScheduleA/TotalSupportAmt0641360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0510858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01573526
IRS990ScheduleD/EquipmentGrp/BookValueAmt042836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042836
IRS990ScheduleD/ExpensesSubtotalAmt0205576
IRS990ScheduleD/LandGrp/BookValueAmt083662
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23289
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0300178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700930
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130236
IRS990ScheduleD/TotalExpensesPerForm990Amt0205576
IRS990ScheduleD/TotalLiabilityAmt06542
IRS990ScheduleD/TotalRevenuePerForm990Amt0300178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205576
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0556630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0597646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200573
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 55114-1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRASH REMOVAL 8,208 0 0 SUPPLIES 4,388 0 0 SNOW REMOVAL 2,500 0 0 SECURITY 1,686 0 0 HEATING/COOLING R&M 1,301 0 0 OTHER RENTING EXPENSES - 355 625 0 MISC. TAXES, LICENSES 950 0 0 ADVERTISING AND MARKETING 602 0 0 WORKMEN'S COMPENSATION 303 0 0 VEHICLES AND MAINTENANCE 281 0 0 BAD DEBTS 162 0 0 TOTAL 20,736 625 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/ZIPCd0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,490
Liabilities
$95,376
Net assets
$737,114
Revenue
$300,178
Expenses
$205,576
Net income
$94,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.87$1.01$5.86$2.04$2.26$0.22
2024Detailed filing. Detailed filing data is available for this year.$7.10$1.01$6.09$1.84$2.49$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.85$6.74$1.83$2.25$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.88$0.73$7.16$1.91$2.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.24$0.99$7.25$1.92$2.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.95$7.37$3.00$2.06$0.95
2019Detailed filing. Detailed filing data is available for this year.$8.01$1.59$6.43$1.79$2.20$0.40
2018Detailed filing. Detailed filing data is available for this year.$8.10$1.27$6.83$1.71$2.15$0.44
2017Detailed filing. Detailed filing data is available for this year.$8.28$1.02$7.26$1.66$2.01$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.38$0.77$7.61$1.55$1.82$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.65$7.87$1.52$1.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.64$0.67$7.97$1.41$1.68$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.76$8.24$2.01$1.50$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$1.03$7.73$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.83$8.14$1.39