Civic Intelligence

Asi Great Falls Inc

EIN 41-1766851 • 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 West Rm 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

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$958,469

Down $27,192 (-2.8%) from 2023

Liabilities

Up

$150,962

Up $32,810 (+28%) from 2023

Net Assets

Down

$807,507

Down $60,002 (-6.9%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$187,365

Down $3,103 (-1.6%) from 2023

Expenses

Down

$247,367

Down $19,490 (-7.3%) from 2023

Net Income

Up

-$60,002

Up $16,387 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,303,787Liabilities 2010: $22,640Net Assets 2010: $1,281,1472010Assets 2011: $1,247,422Liabilities 2011: $20,659Net Assets 2011: $1,226,7632011Assets 2012: $1,200,653Liabilities 2012: $20,921Net Assets 2012: $1,179,7322012Assets 2013: $1,168,319Liabilities 2013: $19,926Net Assets 2013: $1,148,3932013Assets 2014: $1,129,420Liabilities 2014: $20,691Net Assets 2014: $1,108,7292014Assets 2015: $1,079,906Liabilities 2015: $22,853Net Assets 2015: $1,057,0532015Assets 2016: $1,023,056Liabilities 2016: $52,417Net Assets 2016: $970,6392016Assets 2017: $969,449Liabilities 2017: $75,407Net Assets 2017: $894,0422017Assets 2018: $945,261Liabilities 2018: $115,082Net Assets 2018: $830,1792018Assets 2019: $886,901Liabilities 2019: $69,409Net Assets 2019: $817,4922019Assets 2020: $880,672Liabilities 2020: $51,042Net Assets 2020: $829,6302020Assets 2021: $868,529Liabilities 2021: $43,340Net Assets 2021: $825,1892021Assets 2022: $1,186,829Liabilities 2022: $242,931Net Assets 2022: $943,8982022Assets 2023: $985,661Liabilities 2023: $118,152Net Assets 2023: $867,5092023Assets 2024: $958,469Liabilities 2024: $150,962Net Assets 2024: $807,5072024

Highlighted filing

2024

Assets$958,469
Liabilities$150,962
Net Assets$807,507
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KExpenses 2010: $151,8112010Expenses 2011: $166,4882011Revenue 2012: $112,868Expenses 2012: $159,899Net Income 2012: -$47,0312012Revenue 2013: $124,433Expenses 2013: $155,772Net Income 2013: -$31,3392013Revenue 2014: $123,632Expenses 2014: $163,296Net Income 2014: -$39,6642014Revenue 2015: $119,043Expenses 2015: $170,719Net Income 2015: -$51,6762015Revenue 2016: $111,897Expenses 2016: $198,311Net Income 2016: -$86,4142016Revenue 2017: $112,352Expenses 2017: $188,949Net Income 2017: -$76,5972017Revenue 2018: $152,893Expenses 2018: $216,756Net Income 2018: -$63,8632018Revenue 2019: $177,755Expenses 2019: $190,442Net Income 2019: -$12,6872019Revenue 2020: $194,297Expenses 2020: $182,159Net Income 2020: $12,1382020Revenue 2021: $183,610Expenses 2021: $188,051Net Income 2021: -$4,4412021Revenue 2022: $351,093Expenses 2022: $232,384Net Income 2022: $118,7092022Revenue 2023: $190,468Expenses 2023: $266,857Net Income 2023: -$76,3892023Revenue 2024: $187,365Expenses 2024: $247,367Net Income 2024: -$60,0022024

Highlighted filing

2024

Revenue$187,365
Expenses$247,367
Net Income-$60,002
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,469
Liabilities
$150,962
Net assets
$807,507
Revenue
$187,365
Expenses
$247,367
Net income
-$60,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$0.19$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$0.19$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.94$0.35$0.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.18$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.19$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.18$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$0.15$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.11$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.11$0.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.12$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$0.11$0.16$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.0
Gross Receipts
$187,365
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$819,012$789,639▼ $29,373
Accounts Receivable-$12,376-
Cash and Non-Interest-Bearing Accounts$1,018$563▼ $455
Prepaid Expenses and Deferred Charges-$273-
Total Assets$985,661$958,469▼ $27,192
Other Assets Total$165,631$155,618▼ $10,013
Liabilities
Accounts Payable and Accrued Expenses$112,182$144,463▲ $32,281
Other Liabilities$5,970$6,499▲ $529
Total Liabilities$118,152$150,962▲ $32,810
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,570,700$1,570,700→ $0
Net Assets Without Donor Restrictions$-703,191$-763,193▼ $60,002
Total Net Assets Fund Balance$867,509$807,507▼ $60,002
Total Liabilities and Net Assets / Fund Balance$985,661$958,469▼ $27,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,928$1,482,247$2,053,175
Other Land Buildings$112,239-$112,239
Land$85,327-$85,327
Equipment$21,145-$21,145
Other Assets Org$252--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$114,494
Program Service Revenue
$72,441
Investment Income
$430
Other Revenue
$0
Change in Net Assets
$-60,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,365
Total Revenue per Audited Statements
$187,365
Total Revenue per Form 990
$187,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,437
Salaries, Compensation, and Employee Benefits$55,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,359--$67,359
Other Salaries and Wages$50,442--$50,442
All Other Expenses$19,112$575-$19,687
Occupancy$18,777--$18,777
Office Expenses$10,542--$10,542
Other Expenses$8,511$13,712-$8,511
Fees for Services Accounting-$8,436-$8,436
Payroll Taxes$3,882--$3,882
Other Employee Benefits$1,606--$1,606
Fees for Services Legal-$76-$76
Total Functional Expenses$224,568$22,799$0$247,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,367
Total Expenses per Audited Statements$247,367
Total Expenses per Form 990$247,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,499
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 Great Falls Inc
EIN
41-1766851
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST RM 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1997
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
Raw XML AppendixShowing 400 of 471 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/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013712
IRS990/OtherExpensesGrp/ProgramServicesAmt025169
IRS990/OtherExpensesGrp/ProgramServicesAmt119168
IRS990/OtherExpensesGrp/ProgramServicesAmt28511
IRS990/OtherExpensesGrp/TotalAmt025169
IRS990/OtherExpensesGrp/TotalAmt119168
IRS990/OtherExpensesGrp/TotalAmt213712
IRS990/OtherExpensesGrp/TotalAmt38511
IRS990/OtherLiabilitiesGrp/BOYAmt05970
IRS990/OtherLiabilitiesGrp/EOYAmt06499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050442
IRS990/OtherSalariesAndWagesGrp/TotalAmt050442
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03882
IRS990/PayrollTaxesGrp/TotalAmt03882
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0273
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0221272
IRS990/PYOtherRevenueAmt04300
IRS990/PYProgramServiceRevenueAmt075090
IRS990/PYRevenuesLessExpensesAmt0-76389
IRS990/PYSalariesCompEmpBnftPaidAmt045585
IRS990/PYTotalExpensesAmt0266857
IRS990/PYTotalRevenueAmt0190468
IRS990/ReconcilationRevenueExpnssAmt0-60002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 172,164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0165700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76710
IRS990ScheduleA/PublicSupportPY170Pct00.75830
IRS990ScheduleA/PublicSupportTotal170Amt0594614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594614
IRS990ScheduleA/TotalSupportAmt0775145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01482247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02053175
IRS990ScheduleD/EquipmentGrp/BookValueAmt021145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021145
IRS990ScheduleD/ExpensesSubtotalAmt0247367
IRS990ScheduleD/LandGrp/BookValueAmt085327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2252
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0187365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789639
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155618
IRS990ScheduleD/TotalExpensesPerForm990Amt0247367
IRS990ScheduleD/TotalLiabilityAmt06499
IRS990ScheduleD/TotalRevenuePerForm990Amt0187365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247367
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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt078552
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150516
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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