Civic Intelligence

Asi Ramsey County Inc

EIN 41-1825082 • 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 Suite 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

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

1.50x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$529,287

Up $548 (+0.1%) from 2024

Liabilities

Up

$118,609

Up $51,747 (+77%) from 2024

Net Assets

Down

$410,678

Down $51,199 (-11%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$79,048

Down $13,055 (-14%) from 2024

Expenses

Up

$130,247

Up $917 (+0.7%) from 2024

Net Income

Down

-$51,199

Down $13,972 (-38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $526,063Liabilities 2011: $17,834Net Assets 2011: $508,2292011Assets 2012: $578,048Liabilities 2012: $52,554Net Assets 2012: $525,4942012Assets 2013: $553,148Liabilities 2013: $21,355Net Assets 2013: $531,7932013Assets 2014: $536,746Liabilities 2014: $23,323Net Assets 2014: $513,4232014Assets 2015: $520,382Liabilities 2015: $31,937Net Assets 2015: $488,4452015Assets 2016: $503,649Liabilities 2016: $39,522Net Assets 2016: $464,1272016Assets 2017: $475,527Liabilities 2017: $46,394Net Assets 2017: $429,1332017Assets 2018: $500,099Liabilities 2018: $45,026Net Assets 2018: $455,0732018Assets 2019: $468,450Liabilities 2019: $42,784Net Assets 2019: $425,6662019Assets 2020: $445,749Liabilities 2020: $41,952Net Assets 2020: $403,7972020Assets 2021: $513,055Liabilities 2021: $133,241Net Assets 2021: $379,8142021Assets 2022: $489,382Liabilities 2022: $57,610Net Assets 2022: $431,7722022Assets 2023: $562,597Liabilities 2023: $63,493Net Assets 2023: $499,1042023Assets 2024: $528,739Liabilities 2024: $66,862Net Assets 2024: $461,8772024Assets 2025: $529,287Liabilities 2025: $118,609Net Assets 2025: $410,6782025

Highlighted filing

2025

Assets$529,287
Liabilities$118,609
Net Assets$410,678
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KExpenses 2011: $62,5452011Expenses 2012: $64,0452012Expenses 2013: $69,2182013Revenue 2014: $51,273Expenses 2014: $69,643Net Income 2014: -$18,3702014Revenue 2015: $51,172Expenses 2015: $76,150Net Income 2015: -$24,9782015Revenue 2016: $60,093Expenses 2016: $84,411Net Income 2016: -$24,3182016Revenue 2017: $60,703Expenses 2017: $95,697Net Income 2017: -$34,9942017Revenue 2018: $129,024Expenses 2018: $103,084Net Income 2018: $25,9402018Revenue 2019: $69,583Expenses 2019: $98,990Net Income 2019: -$29,4072019Revenue 2020: $74,502Expenses 2020: $96,371Net Income 2020: -$21,8692020Revenue 2021: $77,817Expenses 2021: $101,800Net Income 2021: -$23,9832021Revenue 2022: $158,563Expenses 2022: $106,605Net Income 2022: $51,9582022Revenue 2023: $197,502Expenses 2023: $130,170Net Income 2023: $67,3322023Revenue 2024: $92,103Expenses 2024: $129,330Net Income 2024: -$37,2272024Revenue 2025: $79,048Expenses 2025: $130,247Net Income 2025: -$51,1992025

Highlighted filing

2025

Revenue$79,048
Expenses$130,247
Net Income-$51,199
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$529,287
Liabilities
$118,609
Net assets
$410,678
Revenue
$79,048
Expenses
$130,247
Net income
-$51,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.19$4.11$0.79$1.30$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.67$4.62$0.92$1.29$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.63$4.99$1.98$1.30$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.58$4.32$1.59$1.07$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.13$1.33$3.80$0.78$1.02$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.42$4.04$0.75$0.96$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.43$4.26$0.70$0.99$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.45$4.55$1.29$1.03$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.46$4.29$0.61$0.96$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.40$4.64$0.60$0.84$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.32$4.88$0.51$0.76$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.23$5.13$0.51$0.70$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.21$5.32$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.53$5.25$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.18$5.08$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 11, 2025
Return Version
2024v5.0
Gross Receipts
$79,048
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$462,392$421,167▼ $41,225
Accounts Receivable$563$38,217▲ $37,654
Cash and Non-Interest-Bearing Accounts$1,191$375▼ $816
Total Assets$528,739$529,287▲ $548
Other Assets Total$64,593$69,528▲ $4,935
Liabilities
Accounts Payable and Accrued Expenses$65,914$117,519▲ $51,605
Other Liabilities$948$1,090▲ $142
Total Liabilities$66,862$118,609▲ $51,747
Net Assets / Fund Balance
Net Assets With Donor Restrictions$608,700$608,700→ $0
Net Assets Without Donor Restrictions$-146,823$-198,022▼ $51,199
Total Net Assets Fund Balance$461,877$410,678▼ $51,199
Total Liabilities and Net Assets / Fund Balance$528,739$529,287▲ $548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,379$524,487$827,866
Land$80,000-$80,000
Other Land Buildings$31,659-$31,659
Equipment$6,129-$6,129
Other Assets Org$1,475--
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
Jon GutzmannDirector
Mark HamelDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$56,590
Program Service Revenue
$22,446
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-51,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,048
Total Revenue per Audited Statements
$79,048
Total Revenue per Form 990
$79,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,750
Salaries, Compensation, and Employee Benefits$13,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,225--$41,225
All Other Expenses$9,146$6,353-$15,499
Other Salaries and Wages$12,102--$12,102
Occupancy$9,654--$9,654
Other Expenses$6,463--$6,463
Fees for Services Accounting-$5,004-$5,004
Office Expenses$994--$994
Payroll Taxes$935--$935
Other Employee Benefits$460--$460
Total Functional Expenses$118,890$11,357$0$130,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,247
Total Expenses per Audited Statements$130,247
Total Expenses per Form 990$130,247
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$1,090
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 Ramsey County Inc
EIN
41-1825082
Phone
6516457271
Address
2550 UNIVERSITY AVE W SUITE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1998
Legal Domicile
Mn
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Management fee 0 6,336 0 heating/cooling r&m 3,264 0 0 security 1,973 0 0 supplies 1,404 0 0 other renting expenses - 474 17 0 misc. Administrative exp 471 0 0 real estate taxes 440 0 0 workmen's compensation 368 0 0 bad debts 368 0 0 advertising and marketing 252 0 0 misc. Taxes, licenses 80 0 0 vehicle and maintenance e 27 0 0 misc. Financial expense 25 0 0 total 9,146 6,353 0”

Raw XML AppendixShowing 400 of 465 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/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3PROP AND LIABILITY INS
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IRS990/OtherExpensesGrp/ProgramServicesAmt27282
IRS990/OtherExpensesGrp/ProgramServicesAmt36463
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IRS990/OtherLiabilitiesGrp/BOYAmt0948
IRS990/OtherLiabilitiesGrp/EOYAmt01090
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0935
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022446
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IRS990/PYContributionsGrantsAmt063813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0117237
IRS990/PYOtherRevenueAmt0243
IRS990/PYProgramServiceRevenueAmt027997
IRS990/PYRevenuesLessExpensesAmt0-37227
IRS990/PYSalariesCompEmpBnftPaidAmt012093
IRS990/PYTotalExpensesAmt0129330
IRS990/PYTotalRevenueAmt092103
IRS990/ReconcilationRevenueExpnssAmt0-51199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0207,374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57790
IRS990ScheduleA/PublicSupportPY170Pct00.56490
IRS990ScheduleA/PublicSupportTotal170Amt0284414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284414
IRS990ScheduleA/TotalSupportAmt0492122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827866
IRS990ScheduleD/EquipmentGrp/BookValueAmt06129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06129
IRS990ScheduleD/ExpensesSubtotalAmt0130247
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31475
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt079048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421167
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069528
IRS990ScheduleD/TotalExpensesPerForm990Amt0130247
IRS990ScheduleD/TotalLiabilityAmt01090
IRS990ScheduleD/TotalRevenuePerForm990Amt079048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130247
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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/ExplanationTxt6MANAGEMENT FEE 0 6,336 0 HEATING/COOLING R&M 3,264 0 0 SECURITY 1,973 0 0 SUPPLIES 1,404 0 0 OTHER RENTING EXPENSES - 474 17 0 MISC. ADMINISTRATIVE EXP 471 0 0 REAL ESTATE TAXES 440 0 0 WORKMEN'S COMPENSATION 368 0 0 BAD DEBTS 368 0 0 ADVERTISING AND MARKETING 252 0 0 MISC. TAXES, LICENSES 80 0 0 VEHICLE AND MAINTENANCE E 27 0 0 MISC. FINANCIAL EXPENSE 25 0 0 TOTAL 9,146 6,353 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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
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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/TotalAssetsBOYAmt0528739
IRS990/TotalAssetsEOYAmt0529287
IRS990/TotalAssetsGrp/BOYAmt0528739
IRS990/TotalAssetsGrp/EOYAmt0529287
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt056590

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