Civic Intelligence

Montana Mobility Impaired Housing

EIN 41-1663352 • 501(c)3 • St Paul, MN

Profile

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

2550 University Ave W Rm/Ste 330NSt Paul, MN 55114-1085

www.accessiblespace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$599,259

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 215.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$759,827

Up $57,403 (+8.2%) from 2023

Liabilities

Up

$1,260,049

Up $161,395 (+15%) from 2023

Net Assets

Down

-$500,222

Down $103,992 (-26%) from 2023

Revenue

Up

$278,378

Up $10,610 (+4.0%) from 2023

Expenses

Up

$382,370

Up $75,511 (+25%) from 2023

Net Income

Down

-$103,992

Down $64,901 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,134,235Liabilities 2010: $1,354,272Net Assets 2010: -$220,0372010Assets 2011: $1,154,429Liabilities 2011: $1,371,413Net Assets 2011: -$216,9842011Assets 2012: $1,100,591Liabilities 2012: $1,337,081Net Assets 2012: -$236,4902012Assets 2013: $1,075,545Liabilities 2013: $1,326,311Net Assets 2013: -$250,7662013Assets 2014: $1,043,100Liabilities 2014: $1,320,099Net Assets 2014: -$276,9992014Assets 2015: $1,028,718Liabilities 2015: $1,314,462Net Assets 2015: -$285,7442015Assets 2016: $973,817Liabilities 2016: $1,271,755Net Assets 2016: -$297,9382016Assets 2017: $896,888Liabilities 2017: $1,224,847Net Assets 2017: -$327,9592017Assets 2018: $903,310Liabilities 2018: $1,285,745Net Assets 2018: -$382,4352018Assets 2019: $819,596Liabilities 2019: $1,167,129Net Assets 2019: -$347,5332019Assets 2020: $815,793Liabilities 2020: $1,164,294Net Assets 2020: -$348,5012020Assets 2021: $769,473Liabilities 2021: $1,110,247Net Assets 2021: -$340,7742021Assets 2022: $747,970Liabilities 2022: $1,105,109Net Assets 2022: -$357,1392022Assets 2023: $702,424Liabilities 2023: $1,098,654Net Assets 2023: -$396,2302023Assets 2024: $759,827Liabilities 2024: $1,260,049Net Assets 2024: -$500,2222024

Highlighted filing

2024

Assets$759,827
Liabilities$1,260,049
Net Assets-$500,222

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $247,2842010Expenses 2011: $246,6612011Expenses 2012: $269,5992012Revenue 2013: $257,296Expenses 2013: $271,572Net Income 2013: -$14,2762013Revenue 2014: $262,951Expenses 2014: $289,184Net Income 2014: -$26,2332014Revenue 2015: $256,755Expenses 2015: $265,500Net Income 2015: -$8,7452015Revenue 2016: $257,113Expenses 2016: $269,307Net Income 2016: -$12,1942016Revenue 2017: $254,160Expenses 2017: $284,181Net Income 2017: -$30,0212017Revenue 2018: $255,456Expenses 2018: $309,932Net Income 2018: -$54,4762018Revenue 2019: $326,077Expenses 2019: $291,175Net Income 2019: $34,9022019Revenue 2020: $273,612Expenses 2020: $274,580Net Income 2020: -$9682020Revenue 2021: $277,463Expenses 2021: $269,736Net Income 2021: $7,7272021Revenue 2022: $272,195Expenses 2022: $288,560Net Income 2022: -$16,3652022Revenue 2023: $267,768Expenses 2023: $306,859Net Income 2023: -$39,0912023Revenue 2024: $278,378Expenses 2024: $382,370Net Income 2024: -$103,9922024

Highlighted filing

2024

Revenue$278,378
Expenses$382,370
Net Income-$103,992

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$1.26$0.50$0.28$0.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.70$1.10$0.40$0.27$0.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.75$1.11$0.36$0.27$0.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$1.11$0.34$0.28$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.16$0.35$0.27$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.82$1.17$0.35$0.33$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$1.29$0.38$0.26$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.22$0.33$0.25$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.27$0.30$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.31$0.29$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.32$0.28$0.26$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.33$0.25$0.26$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.34$0.24$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.37$0.22$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.35$0.22$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$278,378
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$489,743$492,569▲ $2,826
Accounts Receivable$169$101,790▲ $101,621
Prepaid Expenses and Deferred Charges$11,970$11,717▼ $253
Cash and Non-Interest-Bearing Accounts$3,222$4,454▲ $1,232
Total Assets$702,424$759,827▲ $57,403
Other Assets Total$197,320$149,297▼ $48,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,010,110$977,113▼ $32,997
Accounts Payable and Accrued Expenses$80,543$273,839▲ $193,296
Other Liabilities$8,001$9,097▲ $1,096
Total Liabilities$1,098,654$1,260,049▲ $161,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-396,230$-500,222▼ $103,992
Total Net Assets Fund Balance$-396,230$-500,222▼ $103,992
Total Liabilities and Net Assets / Fund Balance$702,424$759,827▲ $57,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,898$1,643,618$1,939,516
Other Land Buildings$127,497-$127,497
Equipment$69,173-$69,173
Land$1-$1
Other Assets Org$9,493--
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Steve Wiggins MbaDirector
Virginia Upchurch Chase MaDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$204,358
Program Service Revenue
$73,381
Investment Income
$639
Other Revenue
$0
Change in Net Assets
$-103,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,378
Total Revenue per Audited Statements
$278,378
Total Revenue per Form 990
$278,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,473
Salaries, Compensation, and Employee Benefits$44,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,565$2,015-$68,580
Other Salaries and Wages$40,297--$40,297
All Other Expenses$33,861$600-$34,461
Interest$32,335--$32,335
Occupancy$24,760--$24,760
Office Expenses$9,152--$9,152
Fees for Services Accounting-$8,668-$8,668
Other Expenses$7,925$12,173-$7,925
Fees for Services Legal-$4,441-$4,441
Payroll Taxes$3,035--$3,035
Other Employee Benefits$1,565--$1,565
Total Functional Expenses$354,473$27,897$0$382,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,370
Total Expenses per Audited Statements$382,370
Total Expenses per Form 990$382,370
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$9,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Section 2.2 of the organization's bylaws provides that "the board of directors shall be selected by the vote of a majority of the members."

Form 990, Page 6, Part VI, Line 8B

No committee with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The form 990 was reviewed by the accounting and finance department and signed by the president.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.

Form 990, Page 6, Part VI, Line 19

All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st paul, mn 55114-1085

Filing and Contact Details

Filer

Filer Name
Montana Mobility Impaired Housing
EIN
41-1663352
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1992
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt0115752
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IRS990/OtherExpensesGrp/ProgramServicesAmt27925
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IRS990/OtherExpensesGrp/TotalAmt37925
IRS990/OtherLiabilitiesGrp/BOYAmt08001
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03035
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011717
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE - STORES & COMME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0291866
IRS990/PYProgramServiceRevenueAmt080314
IRS990/PYRevenuesLessExpensesAmt0-39091
IRS990/PYSalariesCompEmpBnftPaidAmt014993
IRS990/PYTotalExpensesAmt0306859
IRS990/PYTotalRevenueAmt0267768
IRS990/ReconcilationRevenueExpnssAmt0-103992
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IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 6,502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01004034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.92660
IRS990ScheduleA/PublicSupportTotal170Amt01004034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01004034
IRS990ScheduleA/TotalSupportAmt01022211
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0295898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01643618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01939516
IRS990ScheduleD/EquipmentGrp/BookValueAmt069173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069173
IRS990ScheduleD/ExpensesSubtotalAmt0382370
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39493
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0278378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149297
IRS990ScheduleD/TotalExpensesPerForm990Amt0382370
IRS990ScheduleD/TotalLiabilityAmt09097
IRS990ScheduleD/TotalRevenuePerForm990Amt0278378
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0531253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0599259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218071
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1085
IRS990ScheduleO/SupplementalInformationDetail/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0339432
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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