Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1663345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$1,905,007
Down $1,330 (-0.1%) from 2012
Net Assets
Up-$647,474
Up $26,638 (+4.0%) from 2012
Liabilities
Down$2,552,481
Down $27,968 (-1.1%) from 2012
Revenue
Up$560,487
Up $26,048 (+4.9%) from 2012
Expenses
Down$533,849
Down $7,199 (-1.3%) from 2012
Net Income
Up$26,638
Up $33,247 (+503%) from 2012
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 65063 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 63500 |
| IRS990/AccountsReceivable/BOY | 0 | 6275 |
| IRS990/AccountsReceivable/EOY | 0 | 55659 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMANT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2550 UNIVERSITY AVE WEST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 551141903 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1467 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 65563 |
| IRS990/AllOtherExpenses/Total | 0 | 67030 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1228 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16754 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 360047 |
| IRS990/ContributionsGrantsPriorYear | 0 | 404160 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 96042 |
| IRS990/DepreciationDepletion/Total | 0 | 96042 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 477341 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9761 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9761 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 720 |
| IRS990/FeesForServicesLegal/Total | 0 | 720 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK HAMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAYNARD BOSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAY KNUTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY LINDGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE WIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE SCHUGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN W ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHEN VANDER SCHAAF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRADLEY FULLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 36657 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 72 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 343879 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 168886 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionA/Title | 8 | VP /SECRETAR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 360047 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 560487 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 148162 |
| IRS990/Interest/Total | 0 | 148162 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 190 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 190 |
| IRS990/InvestmentIncomePriorYear | 0 | 245 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 190 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1470329 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3013620 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1555534 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1543291 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMANT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2504098 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2478067 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN VANDER SCHAAF |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -674112 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -647474 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 36546 |
| IRS990/Occupancy/Total | 0 | 36546 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7713 |
| IRS990/OfficeExpenses/Total | 0 | 7713 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 323724 |
| IRS990/OtherAssetsTotal/EOY | 0 | 289303 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13454 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13454 |
| IRS990/OtherExpensePriorYear | 0 | 470981 |
| IRS990/OtherExpensesCurrentYear | 0 | 466787 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 2 | TRASH REMOVAL |
| IRS990/OtherExpenses/Description | 3 | CONTRACTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26745 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29754 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22871 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21443 |
| IRS990/OtherExpenses/Total | 0 | 29754 |
| IRS990/OtherExpenses/Total | 1 | 26745 |
| IRS990/OtherExpenses/Total | 2 | 22871 |
| IRS990/OtherExpenses/Total | 3 | 21443 |
| IRS990/OtherLiabilities/BOY | 0 | 11288 |
| IRS990/OtherLiabilities/EOY | 0 | 10914 |
| IRS990/OtherRevenueCurrentYear | 0 | 53499 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 53499 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 53499 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10102 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 40350 |
| IRS990/OtherSalariesAndWages/Total | 0 | 50452 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3156 |
| IRS990/PayrollTaxes/Total | 0 | 3156 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19576 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 146751 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT RENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY AND VENDING INC. |
| IRS990/ProgramServiceRevenue/Description | 3 | GARAGE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 130034 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 135393 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6415 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3621 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1322 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 135393 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6415 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3621 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1322 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 26638 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 26638 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6609 |
| IRS990/SalariesEtcCurrentYear | 0 | 67062 |
| IRS990/SalariesEtcPriorYear | 0 | 70067 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 360047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 404160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 414611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 328142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 187839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1694799 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 145619 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 128899 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 124166 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 92130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 59713 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 550527 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 200250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 53499 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 857 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6481 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 41 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 60878 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1694799 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 360047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 404160 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 414611 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 328142 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 187839 |
| IRS990ScheduleA/Total170/Total | 0 | 1694799 |
| IRS990ScheduleA/TotalSupport | 0 | 2306204 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1213787 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1470329 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2684116 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24513 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24513 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 533849 |
| IRS990ScheduleD/Land/BookValue | 0 | 193940 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 193940 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 162611 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 50262 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 37081 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 27266 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 12083 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 3 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 4 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 111051 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 111051 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10914 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 560487 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 289303 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 533849 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10914 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1543291 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 560487 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 533849 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 560487 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 343879 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 168886 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 375901 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 181406 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 22500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | STEPHEN VANDER SCHAAF |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BRADLEY FULLER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 14157 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 72 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENTTREASURER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | VP SECRETARY |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 380536 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 168958 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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." |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITERS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDANT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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 2500 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SUPPLIES 15,895 0 0 SNOW REMOVAL 13,958 0 0 PROP AND LIABILITY INS 11,939 0 0 MORTGAGE INSURANCE PREMIU 11,146 0 0 BAD DEBTS 4,274 0 0 OTHER RENTING EXPENSES 2,065 0 0 MISC. TAXES, LICENSES 1,890 0 0 HEATING/COOLING R&M 1,771 0 0 WORKMEN'S COMPENSATION 1,183 0 0 VEHICLE & MAINTENANCE EQU 1,155 0 0 ADVERTISING AND MARKETING 0 754 0 MISC. ADMINISTRATIVE EXP 0 713 0 SECURITY 287 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IX, LINE 24E |
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| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2550 UNIVERSITY AVE WEST STE 330N |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2550 UNIVERSITY AVE WEST STE 330N |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ST PAUL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ST PAUL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 551141903 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 551141903 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ACCESSIBLE SPACE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | ASI AFFILIATES (SCHEDULE ATTACHED) |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HOUSING |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | true |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 41190 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 1300 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 71207 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 111308 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ACCESSIBLE SPACE INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | ACCESSIBLE SPACE INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | ACCESSIBLE SPACE INC |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.