Civic Intelligence

Asi Dakota County Inc

EIN 41-1898091 • 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 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

76th percentile

0.21x

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

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

Liabilities / Revenue

92nd percentile

1.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

99th percentile

$599,259

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 317.6% of source-year revenue.

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

Asset Growth

29th percentile

-4.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$971,120

Down $49,755 (-4.9%) from 2024

Liabilities

Up

$203,162

Up $94,471 (+87%) from 2024

Net Assets

Down

$767,958

Down $144,226 (-16%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$188,708

Down $57,827 (-23%) from 2024

Expenses

Down

$236,849

Down $6,482 (-2.7%) from 2024

Net Income

Down

-$48,141

Down $51,345 (-1603%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,423,758Liabilities 2011: $103,560Net Assets 2011: $1,320,1982011Assets 2012: $1,376,443Liabilities 2012: $115,702Net Assets 2012: $1,260,7412012Assets 2013: $1,340,134Liabilities 2013: $94,963Net Assets 2013: $1,245,1712013Assets 2014: $1,298,223Liabilities 2014: $66,801Net Assets 2014: $1,231,4222014Assets 2015: $1,345,705Liabilities 2015: $76,268Net Assets 2015: $1,269,4372015Assets 2016: $1,320,694Liabilities 2016: $86,598Net Assets 2016: $1,234,0962016Assets 2017: $1,275,732Liabilities 2017: $96,392Net Assets 2017: $1,179,3402017Assets 2018: $1,234,353Liabilities 2018: $107,315Net Assets 2018: $1,127,0382018Assets 2019: $1,179,316Liabilities 2019: $121,877Net Assets 2019: $1,057,4392019Assets 2020: $1,143,222Liabilities 2020: $109,655Net Assets 2020: $1,033,5672020Assets 2021: $1,130,313Liabilities 2021: $141,266Net Assets 2021: $989,0472021Assets 2022: $1,103,309Liabilities 2022: $125,932Net Assets 2022: $977,3772022Assets 2023: $1,058,095Liabilities 2023: $149,115Net Assets 2023: $908,9802023Assets 2024: $1,020,875Liabilities 2024: $108,691Net Assets 2024: $912,1842024Assets 2025: $971,120Liabilities 2025: $203,162Net Assets 2025: $767,9582025

Highlighted filing

2025

Assets$971,120
Liabilities$203,162
Net Assets$767,958
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $163,1182011Expenses 2012: $169,8402012Expenses 2013: $169,8012013Revenue 2014: $143,600Expenses 2014: $157,349Net Income 2014: -$13,7492014Revenue 2015: $212,488Expenses 2015: $174,473Net Income 2015: $38,0152015Revenue 2016: $172,121Expenses 2016: $207,462Net Income 2016: -$35,3412016Revenue 2017: $137,949Expenses 2017: $192,705Net Income 2017: -$54,7562017Revenue 2018: $154,400Expenses 2018: $206,702Net Income 2018: -$52,3022018Revenue 2019: $156,292Expenses 2019: $225,891Net Income 2019: -$69,5992019Revenue 2020: $172,454Expenses 2020: $196,326Net Income 2020: -$23,8722020Revenue 2021: $157,499Expenses 2021: $202,019Net Income 2021: -$44,5202021Revenue 2022: $212,304Expenses 2022: $223,974Net Income 2022: -$11,6702022Revenue 2023: $163,758Expenses 2023: $232,155Net Income 2023: -$68,3972023Revenue 2024: $246,535Expenses 2024: $243,331Net Income 2024: $3,2042024Revenue 2025: $188,708Expenses 2025: $236,849Net Income 2025: -$48,1412025

Highlighted filing

2025

Revenue$188,708
Expenses$236,849
Net Income-$48,141
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
$971,120
Liabilities
$203,162
Net assets
$767,958
Revenue
$188,708
Expenses
$236,849
Net income
-$48,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.20$0.77$0.19$0.24$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.25$0.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.15$0.91$0.16$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.98$0.21$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$0.16$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$0.17$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$0.16$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.13$0.15$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$0.14$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.23$0.17$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$0.14$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.12$1.26$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.32$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$188,708
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$942,837$885,977▼ $56,860
Accounts Receivable$8,299$7,534▼ $765
Prepaid Expenses and Deferred Charges$2,798$3,590▲ $792
Cash and Non-Interest-Bearing Accounts$1,409$2,523▲ $1,114
Total Assets$1,020,875$971,120▼ $49,755
Other Assets Total$65,532$71,496▲ $5,964
Liabilities
Accounts Payable and Accrued Expenses$103,871$101,030▼ $2,841
Mortgage Notes Payable Secured by Investment Property-$87,500-
Other Liabilities$4,820$14,632▲ $9,812
Total Liabilities$108,691$203,162▲ $94,471
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,565,100$1,565,100→ $0
Net Assets Without Donor Restrictions$-652,916$-797,142▼ $144,226
Total Net Assets Fund Balance$912,184$767,958▼ $144,226
Total Liabilities and Net Assets / Fund Balance$1,020,875$971,120▼ $49,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,857$1,162,590$1,812,447
Land$130,404-$130,404
Other Land Buildings$91,766-$91,766
Equipment$13,950-$13,950
Other Assets Org$5,565--
Compensation and Service Providers
Top Officer Pay99th percentile

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 Adams MbaDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125,781
Program Service Revenue
$62,756
Investment Income
$171
Other Revenue
$0
Change in Net Assets
$-48,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,708
Total Revenue per Audited Statements
$188,708
Total Revenue per Form 990
$188,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,677
Salaries, Compensation, and Employee Benefits$25,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,398--$63,398
Occupancy$30,488--$30,488
All Other Expenses$24,115$35-$24,150
Other Salaries and Wages$21,841--$21,841
Other Expenses$8,477$14,131-$8,477
Office Expenses$8,126--$8,126
Fees for Services Accounting-$6,936-$6,936
Fees for Services Legal-$2,313-$2,313
Payroll Taxes$1,670--$1,670
Other Employee Benefits$1,661--$1,661
Interest$875--$875
Total Functional Expenses$213,434$23,415$0$236,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,849
Total Expenses per Audited Statements$236,849
Total Expenses per Form 990$236,849
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
Accrued Interest - Long Term$9,460
Tenant Security Deposits$5,172
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 Dakota County Inc
EIN
41-1898091
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2004
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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

“Bad debts 6,670 0 0 snow removal 4,189 0 0 supplies 3,915 0 0 security 2,622 0 0 heating/cooling r&m 2,220 0 0 real estate taxes 1,186 0 0 misc. Taxes, licenses 889 0 0 other renting expenses - 631 35 0 workmen's compensation 627 0 0 misc. Administrative exp 600 0 0 advertising and marketing 515 0 0 vehicles and maintenance 51 0 0 total 24,115 35 0”

Form 990, Part XI, Line 9

“Correction of error -96,085”

Raw XML AppendixShowing 400 of 451 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/OtherSalariesAndWagesGrp/TotalAmt021841
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01670
IRS990/PayrollTaxesGrp/TotalAmt01670
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03590
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0203879
IRS990/PYOtherRevenueAmt060972
IRS990/PYProgramServiceRevenueAmt070354
IRS990/PYRevenuesLessExpensesAmt03204
IRS990/PYSalariesCompEmpBnftPaidAmt039452
IRS990/PYTotalExpensesAmt0243331
IRS990/PYTotalRevenueAmt0246535
IRS990/ReconcilationRevenueExpnssAmt0-48141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0101,852
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83810
IRS990ScheduleA/PublicSupportPY170Pct00.83570
IRS990ScheduleA/PublicSupportTotal170Amt0560594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560594
IRS990ScheduleA/TotalSupportAmt0668926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01162590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01812447
IRS990ScheduleD/EquipmentGrp/BookValueAmt013950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013950
IRS990ScheduleD/ExpensesSubtotalAmt0236849
IRS990ScheduleD/LandGrp/BookValueAmt0130404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0188708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885977
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071496
IRS990ScheduleD/TotalExpensesPerForm990Amt0236849
IRS990ScheduleD/TotalLiabilityAmt014632
IRS990ScheduleD/TotalRevenuePerForm990Amt0188708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236849
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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/ExplanationTxt6BAD DEBTS 6,670 0 0 SNOW REMOVAL 4,189 0 0 SUPPLIES 3,915 0 0 SECURITY 2,622 0 0 HEATING/COOLING R&M 2,220 0 0 REAL ESTATE TAXES 1,186 0 0 MISC. TAXES, LICENSES 889 0 0 OTHER RENTING EXPENSES - 631 35 0 WORKMEN'S COMPENSATION 627 0 0 MISC. ADMINISTRATIVE EXP 600 0 0 ADVERTISING AND MARKETING 515 0 0 VEHICLES AND MAINTENANCE 51 0 0 TOTAL 24,115 35 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORRECTION OF ERROR -96,085
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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
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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/TotalAssetsBOYAmt01020875
IRS990/TotalAssetsEOYAmt0971120
IRS990/TotalAssetsGrp/BOYAmt01020875
IRS990/TotalAssetsGrp/EOYAmt0971120
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0125781
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108691
IRS990/TotalLiabilitiesEOYAmt0203162
IRS990/TotalLiabilitiesGrp/BOYAmt0108691
IRS990/TotalLiabilitiesGrp/EOYAmt0203162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767958
IRS990/TotalOtherCompensationAmt080400
IRS990/TotalProgramServiceExpensesAmt0213434

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