Civic Intelligence

Asi Jamestown Inc

EIN 41-1692856 • 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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$599,259

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 569.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$370,269

Down $38,144 (-9.3%) from 2023

Liabilities

Up

$95,310

Up $23,949 (+34%) from 2023

Net Assets

Down

$274,959

Down $62,093 (-18%) from 2023

Revenue

Down

$105,321

Down $79,298 (-43%) from 2023

Expenses

Down

$167,414

Down $5,195 (-3.0%) from 2023

Net Income

Down

-$62,093

Down $74,103 (-617%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $647,654Liabilities 2010: $82,426Net Assets 2010: $565,2282010Assets 2011: $634,176Liabilities 2011: $79,571Net Assets 2011: $554,6052011Assets 2012: $605,213Liabilities 2012: $59,857Net Assets 2012: $545,3562012Assets 2013: $586,530Liabilities 2013: $52,910Net Assets 2013: $533,6202013Assets 2014: $571,645Liabilities 2014: $77,492Net Assets 2014: $494,1532014Assets 2015: $538,216Liabilities 2015: $54,234Net Assets 2015: $483,9822015Assets 2016: $512,951Liabilities 2016: $52,122Net Assets 2016: $460,8292016Assets 2017: $501,287Liabilities 2017: $85,676Net Assets 2017: $415,6112017Assets 2018: $576,907Liabilities 2018: $102,795Net Assets 2018: $474,1122018Assets 2019: $524,364Liabilities 2019: $63,119Net Assets 2019: $461,2452019Assets 2020: $488,990Liabilities 2020: $62,275Net Assets 2020: $426,7152020Assets 2021: $463,116Liabilities 2021: $93,111Net Assets 2021: $370,0052021Assets 2022: $432,525Liabilities 2022: $107,483Net Assets 2022: $325,0422022Assets 2023: $408,413Liabilities 2023: $71,361Net Assets 2023: $337,0522023Assets 2024: $370,269Liabilities 2024: $95,310Net Assets 2024: $274,9592024

Highlighted filing

2024

Assets$370,269
Liabilities$95,310
Net Assets$274,959

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $124,3262010Expenses 2011: $109,6902011Expenses 2012: $110,8282012Revenue 2013: $110,573Expenses 2013: $122,309Net Income 2013: -$11,7362013Revenue 2014: $94,657Expenses 2014: $134,124Net Income 2014: -$39,4672014Revenue 2015: $125,526Expenses 2015: $135,697Net Income 2015: -$10,1712015Revenue 2016: $114,107Expenses 2016: $137,260Net Income 2016: -$23,1532016Revenue 2017: $104,318Expenses 2017: $149,536Net Income 2017: -$45,2182017Revenue 2018: $219,541Expenses 2018: $161,040Net Income 2018: $58,5012018Revenue 2019: $163,724Expenses 2019: $176,591Net Income 2019: -$12,8672019Revenue 2020: $114,254Expenses 2020: $148,784Net Income 2020: -$34,5302020Revenue 2021: $96,302Expenses 2021: $153,012Net Income 2021: -$56,7102021Revenue 2022: $120,301Expenses 2022: $165,264Net Income 2022: -$44,9632022Revenue 2023: $184,619Expenses 2023: $172,609Net Income 2023: $12,0102023Revenue 2024: $105,321Expenses 2024: $167,414Net Income 2024: -$62,0932024

Highlighted filing

2024

Revenue$105,321
Expenses$167,414
Net Income-$62,093

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.95$2.75$1.05$1.67$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.71$3.37$1.85$1.73$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.07$3.25$1.20$1.65$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.93$3.70$0.96$1.53$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.62$4.27$1.14$1.49$0.35
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.24$0.63$4.61$1.64$1.77$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$1.03$4.74$2.20$1.61$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.86$4.16$1.04$1.50$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.52$4.61$1.14$1.37$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.54$4.84$1.26$1.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.77$4.94$0.95$1.34$0.39
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.87$0.53$5.34$1.11$1.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.60$5.45$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.80$5.55$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.82$5.65$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.0
Gross Receipts
$105,321
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$331,516$295,841▼ $35,675
Cash and Non-Interest-Bearing Accounts$5,258$1,773▼ $3,485
Accounts Receivable$1,843$828▼ $1,015
Total Assets$408,413$370,269▼ $38,144
Other Assets Total$69,796$71,827▲ $2,031
Liabilities
Accounts Payable and Accrued Expenses$69,268$92,356▲ $23,088
Other Liabilities$2,093$2,954▲ $861
Total Liabilities$71,361$95,310▲ $23,949
Net Assets / Fund Balance
Net Assets With Donor Restrictions$949,100$949,100→ $0
Net Assets Without Donor Restrictions$-612,048$-674,141▼ $62,093
Total Net Assets Fund Balance$337,052$274,959▼ $62,093
Total Liabilities and Net Assets / Fund Balance$408,413$370,269▼ $38,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,611$896,894$1,089,505
Land$46,180-$46,180
Other Land Buildings$42,494-$42,494
Equipment$14,556-$14,556
Other Assets Org$3,649--
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 W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Steve WigginsDirector
Virginia Upchurch Chase MaDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,007
Program Service Revenue
$33,029
Investment Income
$285
Other Revenue
$0
Change in Net Assets
$-62,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,321
Total Revenue per Audited Statements
$105,321
Total Revenue per Form 990
$105,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,646
Salaries, Compensation, and Employee Benefits$35,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,443--$39,443
Other Salaries and Wages$32,117--$32,117
Occupancy$18,486--$18,486
All Other Expenses$13,342$450-$13,792
Fees for Services Accounting-$7,701-$7,701
Office Expenses$6,889--$6,889
Other Expenses$9,396$5,759-$5,759
Payroll Taxes$2,457--$2,457
Other Employee Benefits$1,194--$1,194
Fees for Services Legal-$76-$76
Total Functional Expenses$153,428$13,986$0$167,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,414
Total Expenses per Audited Statements$167,414
Total Expenses per Form 990$167,414
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$2,954
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

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

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

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Asi - Jamestown Inc
EIN
41-1692856
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
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1994
Legal Domicile
Nd
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
Raw XML AppendixShowing 400 of 464 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.

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IRS990/OtherExpensesGrp/TotalAmt019805
IRS990/OtherExpensesGrp/TotalAmt110299
IRS990/OtherExpensesGrp/TotalAmt29396
IRS990/OtherExpensesGrp/TotalAmt35759
IRS990/OtherLiabilitiesGrp/BOYAmt02093
IRS990/OtherLiabilitiesGrp/EOYAmt02954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032117
IRS990/OtherSalariesAndWagesGrp/TotalAmt032117
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02457
IRS990/PayrollTaxesGrp/TotalAmt02457
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0137742
IRS990/PYOtherRevenueAmt063873
IRS990/PYProgramServiceRevenueAmt032375
IRS990/PYRevenuesLessExpensesAmt012010
IRS990/PYSalariesCompEmpBnftPaidAmt034867
IRS990/PYTotalExpensesAmt0172609
IRS990/PYTotalRevenueAmt0184619
IRS990/ReconcilationRevenueExpnssAmt0-62093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt064,937
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85920
IRS990ScheduleA/PublicSupportPY170Pct00.78700
IRS990ScheduleA/PublicSupportTotal170Amt0409578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409578
IRS990ScheduleA/TotalSupportAmt0476676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0896894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01089505
IRS990ScheduleD/EquipmentGrp/BookValueAmt014556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014556
IRS990ScheduleD/ExpensesSubtotalAmt0167414
IRS990ScheduleD/LandGrp/BookValueAmt046180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23649
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0105321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295841
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071827
IRS990ScheduleD/TotalExpensesPerForm990Amt0167414
IRS990ScheduleD/TotalLiabilityAmt02954
IRS990ScheduleD/TotalRevenuePerForm990Amt0105321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167414
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0531253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0599259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218071
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1085
IRS990ScheduleO/SupplementalInformationDetail/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/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408413
IRS990/TotalAssetsEOYAmt0370269
IRS990/TotalAssetsGrp/BOYAmt0408413
IRS990/TotalAssetsGrp/EOYAmt0370269
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt072007
IRS990/TotalEmployeeCnt00

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