Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2023 • EIN 41-1663345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 93.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$1,230,587
Up $32,571 (+2.7%) from 2022
Net Assets
Down-$1,065,639
Down $107,101 (-11%) from 2022
Liabilities
Up$2,296,226
Up $139,672 (+6.5%) from 2022
Revenue
Down$571,879
Down $683 (-0.1%) from 2022
Expenses
Up$678,980
Up $63,899 (+10%) from 2022
Net Income
Down-$107,101
Down $64,582 (-152%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $967,467 | $981,732 | ▲ $14,265 |
| Cash and Non-Interest-Bearing Accounts | $590 | $32,221 | ▲ $31,631 |
| Prepaid Expenses and Deferred Charges | $21,652 | - | - |
| Accounts Receivable | $5,112 | $5,513 | ▲ $401 |
| Total Assets | $1,198,016 | $1,230,587 | ▲ $32,571 |
| Other Assets Total | $203,195 | $211,121 | ▲ $7,926 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,031,214 | $1,968,872 | ▼ $62,342 |
| Accounts Payable and Accrued Expenses | $110,219 | $311,564 | ▲ $201,345 |
| Other Liabilities | $15,121 | $15,790 | ▲ $669 |
| Total Liabilities | $2,156,554 | $2,296,226 | ▲ $139,672 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-958,538 | $-1,065,639 | ▼ $107,101 |
| Total Net Assets Fund Balance | $-958,538 | $-1,065,639 | ▼ $107,101 |
| Total Liabilities and Net Assets / Fund Balance | $1,198,016 | $1,230,587 | ▲ $32,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $575,772 | $2,533,253 | $3,109,025 |
| Land | $192,074 | - | $192,074 |
| Other Land Buildings | $171,271 | - | $171,271 |
| Equipment | $42,615 | - | $42,615 |
| Other Assets Org | $16,095 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Stephen Vander Schaaf | President/tr | $533,369 | $533,369 |
| Ken Berry | Vice Preside | $195,421 | $195,421 |
| Danielle Herrera-markwald | Secretary | $103,137 | $103,137 |
| Name | Title |
|---|---|
| Stephen Vander Schaaf | President/treasurer |
| Ken Berry | Vice President |
| Jennifer Samaha Msw | Director |
| John W Adams | Director |
| Kay Knutson | Director |
| Mark Hamel | Director |
| Steve Wiggins | Director |
| Virginia Upchurch Chase | Director |
| Zachary Johnson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $593,127 |
| Salaries, Compensation, and Employee Benefits | $85,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $119,269 | $1,857 | - | $121,126 |
| Other Salaries and Wages | $73,506 | - | - | $73,506 |
| All Other Expenses | $72,163 | $1,300 | - | $73,463 |
| Interest | $64,623 | - | - | $64,623 |
| Occupancy | $50,251 | - | - | $50,251 |
| Fees for Services Management | - | $35,574 | - | $35,574 |
| Other Expenses | $34,038 | - | - | $34,038 |
| Office Expenses | $23,064 | - | - | $23,064 |
| Fees for Services Accounting | - | $11,706 | - | $11,706 |
| Other Employee Benefits | $6,892 | - | - | $6,892 |
| Payroll Taxes | $5,455 | - | - | $5,455 |
| Fees for Services Legal | - | $2,067 | - | $2,067 |
| Total Functional Expenses | $626,476 | $52,504 | $0 | $678,980 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $678,980 |
| Total Expenses per Audited Statements | $678,980 |
| Total Expenses per Form 990 | $678,980 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $15,790 |
“MEMBERS”
“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."”
“No committee with authority to act on behalf of the governing body.”
“The form 990 was reviewed by the accounting and finance department and signed by the president.”
“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.”
“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”
“Trash removal 28,617 0 0 mortgage insurance premiu 9,494 0 0 supplies 8,452 0 0 heating/cooling r&m 8,176 0 0 misc. Administrative exp 5,330 0 0 security 4,678 0 0 bad debts 2,672 0 0 other renting expenses - 365 1,300 0 workmen's compensation 990 0 0 misc. Taxes, licenses 983 0 0 advertising and marketing 886 0 0 vehicle & maintenance equ 873 0 0 miscellaneous financial e 647 0 0 total 72,163 1,300 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 110219 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 311564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5112 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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 IMPAIRMENT. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDITH LEMKE-KLINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516457271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2550 UNIVERSITY AVE WEST STE 330N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 551141085 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 386420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93 |
| IRS990/CYOtherExpensesAmt | 0 | 593127 |
| IRS990/CYOtherRevenueAmt | 0 | 990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 184376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85853 |
| IRS990/CYTotalExpensesAmt | 0 | 678980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 571879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1857 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121126 |
| IRS990/Desc | 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 IMPAIRMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 626476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11706 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11706 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2067 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35574 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35574 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 57145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 76 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN VANDER SCHAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE HERRERA-MARKWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN W ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGINIA UPCHURCH CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK HAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZACHARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAY KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER SAMAHA MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE WIGGINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 476224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 184810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 103061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 386420 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 571879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64623 |
| IRS990/InterestGrp/TotalAmt | 0 | 64623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2533253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 967467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 981732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3514985 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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 IMPAIRMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2031214 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1968872 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -958538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1065639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -958538 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1065639 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23064 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 203195 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 211121 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6892 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROP AND LIABILITY INS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15121 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15790 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 990 |
| IRS990/OtherRevenueTotalAmt | 0 | 990 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73506 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5455 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21652 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN VANDER SCHAAF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GARAGE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY AND VENDING INC. |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1456 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 403864 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 539385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75696 |
| IRS990/PYTotalExpensesAmt | 0 | 615081 |
| IRS990/PYTotalRevenueAmt | 0 | 572562 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 5,844 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 386420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1943593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18573 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 796336 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2915 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1001 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5844 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1943593 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 386420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1943593 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1968010 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 575772 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2533253 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3109025 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42615 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 678980 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 192074 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 192074 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 107577 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 50769 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 36680 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 16095 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 171271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 571879 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 981732 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 211121 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 678980 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15790 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 571879 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 571879 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 678980 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 476224 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 184810 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 43033 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 14112 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 10611 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEPHEN VANDER SCHAAF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KEN BERRY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 533369 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 195421 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRASH REMOVAL 28,617 0 0 MORTGAGE INSURANCE PREMIU 9,494 0 0 SUPPLIES 8,452 0 0 HEATING/COOLING R&M 8,176 0 0 MISC. ADMINISTRATIVE EXP 5,330 0 0 SECURITY 4,678 0 0 BAD DEBTS 2,672 0 0 OTHER RENTING EXPENSES - 365 1,300 0 WORKMEN'S COMPENSATION 990 0 0 MISC. TAXES, LICENSES 983 0 0 ADVERTISING AND MARKETING 886 0 0 VEHICLE & MAINTENANCE EQU 873 0 0 MISCELLANEOUS FINANCIAL E 647 0 0 TOTAL 72,163 1,300 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ASI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ACCESSIBLE SPACE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ASI AFFILIATES (SCHEDULE ATTACHED) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2550 UNIVERSITY AVE WEST STE 330N |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2550 UNIVERSITY AVE WEST STE 330N |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ST PAUL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | ST PAUL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 551141085 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 551141085 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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