Civic Intelligence

Memphis Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2012 • EIN 41-1829207

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

2550 University Ave WRoom/Suite 330N55114-1903
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,448,553

Down $50,778 (-3.4%) from 2011

Net Assets

Up

$1,361,970

Up $9,141 (+0.7%) from 2011

Liabilities

Down

$86,583

Down $59,919 (-41%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$229,004

Up $28,400 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,556,740Liabilities 2010: $144,620Net Assets 2010: $1,412,1202010Assets 2011: $1,499,331Liabilities 2011: $146,502Net Assets 2011: $1,352,8292011Assets 2012: $1,448,553Liabilities 2012: $86,583Net Assets 2012: $1,361,9702012Assets 2013: $1,406,942Liabilities 2013: $77,419Net Assets 2013: $1,329,5232013Assets 2014: $1,365,580Liabilities 2014: $74,238Net Assets 2014: $1,291,3422014Assets 2015: $1,326,061Liabilities 2015: $95,346Net Assets 2015: $1,230,7152015Assets 2016: $1,272,995Liabilities 2016: $84,617Net Assets 2016: $1,188,3782016Assets 2017: $1,251,755Liabilities 2017: $88,158Net Assets 2017: $1,163,5972017Assets 2018: $1,196,800Liabilities 2018: $38,802Net Assets 2018: $1,157,9982018Assets 2019: $1,134,746Liabilities 2019: $32,644Net Assets 2019: $1,102,1022019Assets 2020: $1,140,683Liabilities 2020: $37,236Net Assets 2020: $1,103,4472020Assets 2021: $1,108,029Liabilities 2021: $24,972Net Assets 2021: $1,083,0572021Assets 2022: $1,065,371Liabilities 2022: $37,290Net Assets 2022: $1,028,0812022Assets 2023: $1,011,355Liabilities 2023: $52,676Net Assets 2023: $958,6792023Assets 2024: $978,144Liabilities 2024: $79,488Net Assets 2024: $898,6562024

Highlighted filing

2012

Assets$1,448,553
Liabilities$86,583
Net Assets$1,361,970

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $179,5292010Expenses 2011: $200,6042011Expenses 2012: $229,0042012Revenue 2013: $175,677Expenses 2013: $208,124Net Income 2013: -$32,4472013Revenue 2014: $190,330Expenses 2014: $228,511Net Income 2014: -$38,1812014Revenue 2015: $181,825Expenses 2015: $242,452Net Income 2015: -$60,6272015Revenue 2016: $188,220Expenses 2016: $230,557Net Income 2016: -$42,3372016Revenue 2017: $207,112Expenses 2017: $231,893Net Income 2017: -$24,7812017Revenue 2018: $216,456Expenses 2018: $222,055Net Income 2018: -$5,5992018Revenue 2019: $211,374Expenses 2019: $267,270Net Income 2019: -$55,8962019Revenue 2020: $216,870Expenses 2020: $215,525Net Income 2020: $1,3452020Revenue 2021: $215,578Expenses 2021: $235,968Net Income 2021: -$20,3902021Revenue 2022: $214,876Expenses 2022: $269,852Net Income 2022: -$54,9762022Revenue 2023: $214,379Expenses 2023: $283,781Net Income 2023: -$69,4022023Revenue 2024: $226,896Expenses 2024: $286,919Net Income 2024: -$60,0232024

Highlighted filing

2012

Revenue-
Expenses$229,004
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$238,145
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.

Filing and Contact Details

Filer

EIN
41-1829207
Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0140238
IRS990/AccountsPayableAccruedExpenses/EOY080638
IRS990/AccountsReceivable/BOY01803
IRS990/AccountsReceivable/EOY0887
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMANT.
IRS990/AddressPrincipalOfficerUS/AddressLine102550 UNIVERSITY AVE WEST
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode0551141903
IRS990/AllOtherExpenses/ManagementAndGeneral0590
IRS990/AllOtherExpenses/ProgramServices014305
IRS990/AllOtherExpenses/Total014895
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0225
IRS990/CashNonInterestBearing/EOY0548
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear075097
IRS990/ContributionsGrantsPriorYear061593
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices055518
IRS990/DepreciationDepletion/Total055518
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0189518
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral05633
IRS990/FeesForServicesAccounting/Total05633
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MARK HAMEL
IRS990/Form990PartVIISectionA/NamePerson1MAYNARD BOSTROM
IRS990/Form990PartVIISectionA/NamePerson2KAY KNUTSON
IRS990/Form990PartVIISectionA/NamePerson3PERI GROESSE THOMAS
IRS990/Form990PartVIISectionA/NamePerson4FAY LE VINE
IRS990/Form990PartVIISectionA/NamePerson5STEVE SCHUGEL
IRS990/Form990PartVIISectionA/NamePerson6VIRGINIA ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson7STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionA/NamePerson8BRADLEY FULLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation736657
IRS990/Form990PartVIISectionA/OtherCompensation872
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7343879
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8168886
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VP /SECRETAR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants075097
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0238145
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0397
IRS990/InvestmentIncome/ExclusionAmount0397
IRS990/InvestmentIncomePriorYear0405
IRS990/InvestmentIncome/TotalRevenueColumn0397
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0652076
IRS990/LandBuildingsEquipmentBasis02020723
IRS990/LandBuildingsEquipmentBasisNet/BOY01407553
IRS990/LandBuildingsEquipmentBasisNet/EOY01368647
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMANT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEPHEN VANDER SCHAAF
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01352829
IRS990/NetAssetsOrFundBalancesEOY01361970
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices034186
IRS990/Occupancy/Total034186
IRS990/OfficeExpenses/ManagementAndGeneral09209
IRS990/OfficeExpenses/Total09209
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY089750
IRS990/OtherAssetsTotal/EOY078471
IRS990/OtherEmployeeBenefits/ProgramServices04233
IRS990/OtherEmployeeBenefits/Total04233
IRS990/OtherExpensePriorYear0168602
IRS990/OtherExpensesCurrentYear0190031
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1MANAGEMENT FEE
IRS990/OtherExpenses/Description2TRASH REMOVAL
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral012032
IRS990/OtherExpenses/ProgramServices044247
IRS990/OtherExpenses/ProgramServices18226
IRS990/OtherExpenses/ProgramServices26085
IRS990/OtherExpenses/Total044247
IRS990/OtherExpenses/Total112032
IRS990/OtherExpenses/Total28226
IRS990/OtherExpenses/Total36085
IRS990/OtherLiabilities/BOY06264
IRS990/OtherLiabilities/EOY05945
IRS990/OtherRevenueCurrentYear083956
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome083956
IRS990/OtherRevenueMisc/TotalRevenueColumn083956
IRS990/OtherSalariesAndWages/ManagementAndGeneral012022
IRS990/OtherSalariesAndWages/ProgramServices020640
IRS990/OtherSalariesAndWages/Total032662
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02078
IRS990/PayrollTaxes/Total02078
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY078695
IRS990/ProgramServiceRevenue/Description0RESIDENT RENTS
IRS990/ProgramServiceRevenue/Description1TENANT CHARGES
IRS990/ProgramServiceRevenue/Description2LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenuePriorYear079315
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome075604
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12885
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2206
IRS990/ProgramServiceRevenue/TotalRevenueColumn075604
IRS990/ProgramServiceRevenue/TotalRevenueColumn12885
IRS990/ProgramServiceRevenue/TotalRevenueColumn2206
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses09141
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY09141
IRS990/RevenuesLessExpensesPriorYear0-59291
IRS990/SalariesEtcCurrentYear038973
IRS990/SalariesEtcPriorYear032002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041492
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0270787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear079092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year079720
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years068097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years075342
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years075518
IRS990ScheduleA/GrossInvestmentIncome170/Total0377769
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0162651
IRS990ScheduleA/OtherIncome170/CurrentTaxYear083956
IRS990ScheduleA/OtherIncome170/Total083956
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.36970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.39190
IRS990ScheduleA/PublicSupportTotal1700270787
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear075097
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061593
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050468
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042137
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041492
IRS990ScheduleA/Total170/Total0270787
IRS990ScheduleA/TotalSupport0732512
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01147080
IRS990ScheduleD/Buildings/Depreciation0652076
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01799156
IRS990ScheduleD/Equipment/BookValue014940
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014940
IRS990ScheduleD/ExpensesSubtotal0229004
IRS990ScheduleD/Land/BookValue0140000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0140000
IRS990ScheduleD/OtherAssets/BookValue069930
IRS990ScheduleD/OtherAssets/BookValue16499
IRS990ScheduleD/OtherAssets/BookValue22042
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue066627
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis066627
IRS990ScheduleD/OtherLiabilities/Amount05945
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0238145
IRS990ScheduleD/TotalBookValueOtherAssets078471
IRS990ScheduleD/TotalExpensesPerForm9900229004
IRS990ScheduleD/TotalOfAmounts05945
IRS990ScheduleD/TotalOfBookValueLandBuildings01368647
IRS990ScheduleD/TotalRevenuePerForm9900238145
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0229004
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0238145
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0343879
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1168886
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0375901
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs1181406
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs022500
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BRADLEY FULLER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs014157
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs172
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VP SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0380536
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1168958
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALLBE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITERS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDANT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL 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 2500 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0551141903
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1551141903
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved015375
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved141101
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055114
IRS990/TheBooksAreInCareOf/NamePerson0JUDY LEMKE-KLINE
IRS990/TheBooksAreInCareOf/TelephoneNumber06516457271
IRS990/TotalAssets/BOY01499331
IRS990/TotalAssetsBOY01499331
IRS990/TotalAssets/EOY01448553
IRS990/TotalAssetsEOY01448553
IRS990/TotalCompGT150K0true
IRS990/TotalContributions075097
IRS990/TotalExpensesCurrentYear0229004

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.23$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.21$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.21$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.08$0.22$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.22$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.21$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.22$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$0.21$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.19$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.29$0.19$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.18$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.09$1.36$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.15$1.35$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.41$0.18