Civic Intelligence

Asi Redruth Inc

EIN 41-1932186 • 501(c)3 • St Paul, MN

Profile

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

2550 University Ave W Rm/Ste 330NSt Paul, MN 55114-1903

www.accessiblespace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$599,259

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 225.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$599,999

Down $45,931 (-7.1%) from 2022

Liabilities

Down

$916,168

Down $16,066 (-1.7%) from 2022

Net Assets

Down

-$316,169

Down $29,865 (-10%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Up

$256,149

Up $5,910 (+2.4%) from 2022

Expenses

Down

$286,014

Down $651 (-0.2%) from 2022

Net Income

Up

-$29,865

Up $6,561 (+18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $830,055Liabilities 2010: $957,759Net Assets 2010: -$127,7042010Assets 2011: $806,370Liabilities 2011: $955,680Net Assets 2011: -$149,3102011Assets 2012: $863,582Liabilities 2012: $955,762Net Assets 2012: -$92,1802012Assets 2013: $818,888Liabilities 2013: $941,689Net Assets 2013: -$122,8012013Assets 2014: $784,644Liabilities 2014: $956,682Net Assets 2014: -$172,0382014Assets 2015: $750,962Liabilities 2015: $819,073Net Assets 2015: -$68,1112015Assets 2016: $1,117,918Liabilities 2016: $1,230,029Net Assets 2016: -$112,1112016Assets 2017: $842,218Liabilities 2017: $1,022,629Net Assets 2017: -$180,4112017Assets 2018: $762,582Liabilities 2018: $1,030,851Net Assets 2018: -$268,2692018Assets 2019: $733,546Liabilities 2019: $1,022,977Net Assets 2019: -$289,4312019Assets 2020: $649,870Liabilities 2020: $964,246Net Assets 2020: -$314,3762020Assets 2021: $682,398Liabilities 2021: $932,276Net Assets 2021: -$249,8782021Assets 2022: $645,930Liabilities 2022: $932,234Net Assets 2022: -$286,3042022Assets 2023: $599,999Liabilities 2023: $916,168Net Assets 2023: -$316,1692023

Highlighted filing

2023

Assets$599,999
Liabilities$916,168
Net Assets-$316,169
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KExpenses 2010: $200,3442010Expenses 2011: $199,3282011Expenses 2012: $219,4492012Revenue 2013: $182,670Expenses 2013: $213,291Net Income 2013: -$30,6212013Revenue 2014: $192,192Expenses 2014: $241,429Net Income 2014: -$49,2372014Revenue 2015: $359,028Expenses 2015: $255,101Net Income 2015: $103,9272015Revenue 2016: $200,011Expenses 2016: $244,011Net Income 2016: -$44,0002016Revenue 2017: $194,320Expenses 2017: $262,620Net Income 2017: -$68,3002017Revenue 2018: $200,915Expenses 2018: $288,773Net Income 2018: -$87,8582018Revenue 2019: $259,606Expenses 2019: $280,768Net Income 2019: -$21,1622019Revenue 2020: $223,627Expenses 2020: $248,572Net Income 2020: -$24,9452020Revenue 2021: $318,167Expenses 2021: $253,669Net Income 2021: $64,4982021Revenue 2022: $250,239Expenses 2022: $286,665Net Income 2022: -$36,4262022Revenue 2023: $256,149Expenses 2023: $286,014Net Income 2023: -$29,8652023

Highlighted filing

2023

Revenue$256,149
Expenses$286,014
Net Income-$29,865
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$599,999
Liabilities
$916,168
Net assets
-$316,169
Revenue
$256,149
Expenses
$286,014
Net income
-$29,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.92$0.32$0.26$0.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.93$0.29$0.25$0.29$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.93$0.25$0.32$0.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.96$0.31$0.22$0.25$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.02$0.29$0.26$0.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.03$0.27$0.20$0.29$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.02$0.18$0.19$0.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.23$0.11$0.20$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.82$0.07$0.36$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.96$0.17$0.19$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.94$0.12$0.18$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.96$0.09$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.96$0.15$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.96$0.13$0.20
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$318,167
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$612,934$631,655▲ $18,721
Prepaid Expenses and Deferred Charges$7,472$7,669▲ $197
Accounts Receivable$1,375$3,991▲ $2,616
Cash and Non-Interest-Bearing Accounts$628$436▼ $192
Total Assets$649,870$682,398▲ $32,528
Other Assets Total$27,461$38,647▲ $11,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$894,522$883,015▼ $11,507
Accounts Payable and Accrued Expenses$64,394$44,363▼ $20,031
Other Liabilities$5,330$4,898▼ $432
Total Liabilities$964,246$932,276▼ $31,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-314,376$-249,878▲ $64,498
Total Net Assets Fund Balance$-314,376$-249,878▲ $64,498
Total Liabilities and Net Assets / Fund Balance$649,870$682,398▲ $32,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,681$1,177,373$1,632,054
Other Land Buildings$81,779-$81,779
Equipment$62,414-$62,414
Land$32,781-$32,781
Other Assets Org$4,529--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$515,553$515,553
Ken BerryVice Preside$188,207$188,207
Danielle Herrera-markwaldSecretary$98,091$98,091

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$189,838
Program Service Revenue
$61,518
Investment Income
$38
Other Revenue
$66,773
Change in Net Assets
$64,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,167
Total Revenue per Audited Statements
$318,167
Total Revenue per Form 990
$318,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,489
Salaries, Compensation, and Employee Benefits$29,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,865$5,857-$64,722
Interest$39,252--$39,252
All Other Expenses$30,627$450-$31,077
Other Salaries and Wages$21,581--$21,581
Occupancy$16,155--$16,155
Office Expenses$13,811--$13,811
Other Expenses$10,029$15,734-$10,029
Fees for Services Accounting-$7,244-$7,244
Other Employee Benefits$5,951--$5,951
Payroll Taxes$1,648--$1,648
Total Functional Expenses$224,384$29,285$0$253,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,669
Total Expenses per Audited Statements$253,669
Total Expenses per Form 990$253,669
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$4,898
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 55114-1903”

Filing and Contact Details

Filer

Filer Name
Asi Redruth Inc
EIN
41-1932186
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1992
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Snow removal 9,161 0 0 trash removal 8,200 0 0 mortgage insurance premiu 3,471 0 0 supplies 3,405 0 0 bad debts 1,810 0 0 security payroll/contract 1,785 0 0 misc. Taxes, licenses 950 0 0 heating/cooling r&m 690 0 0 other renting expenses - 35 450 0 misc. Administrative exp 349 0 0 workmen's compensation 326 0 0 vehicle maint 302 0 0 advertising and marketing 143 0 0 total 30,627 450 0”

Raw XML AppendixShowing 400 of 458 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/PrepaidExpensesDefrdChargesGrp/EOYAmt07669
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0221456
IRS990/PYOtherRevenueAmt01108
IRS990/PYProgramServiceRevenueAmt060198
IRS990/PYRevenuesLessExpensesAmt0-24945
IRS990/PYSalariesCompEmpBnftPaidAmt027116
IRS990/PYTotalExpensesAmt0248572
IRS990/PYTotalRevenueAmt0223627
IRS990/ReconcilationRevenueExpnssAmt064498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 140,070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0774631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82960
IRS990ScheduleA/PublicSupportPY170Pct00.88650
IRS990ScheduleA/PublicSupportTotal170Amt0774631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774631
IRS990ScheduleA/TotalSupportAmt0933699
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01177373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01632054
IRS990ScheduleD/EquipmentGrp/BookValueAmt062414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062414
IRS990ScheduleD/ExpensesSubtotalAmt0253669
IRS990ScheduleD/LandGrp/BookValueAmt032781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34529
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0318167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631655
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038647
IRS990ScheduleD/TotalExpensesPerForm990Amt0253669
IRS990ScheduleD/TotalLiabilityAmt04898
IRS990ScheduleD/TotalRevenuePerForm990Amt0318167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253669
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0463180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0515553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188207
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 55114-1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SNOW REMOVAL 9,161 0 0 TRASH REMOVAL 8,200 0 0 MORTGAGE INSURANCE PREMIU 3,471 0 0 SUPPLIES 3,405 0 0 BAD DEBTS 1,810 0 0 SECURITY PAYROLL/CONTRACT 1,785 0 0 MISC. TAXES, LICENSES 950 0 0 HEATING/COOLING R&M 690 0 0 OTHER RENTING EXPENSES - 35 450 0 MISC. ADMINISTRATIVE EXP 349 0 0 WORKMEN'S COMPENSATION 326 0 0 VEHICLE MAINT 302 0 0 ADVERTISING AND MARKETING 143 0 0 TOTAL 30,627 450 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
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/ZIPCd0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt098581
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
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/TotalAssetsBOYAmt0649870
IRS990/TotalAssetsEOYAmt0682398
IRS990/TotalAssetsGrp/BOYAmt0649870
IRS990/TotalAssetsGrp/EOYAmt0682398
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0189838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0964246
IRS990/TotalLiabilitiesEOYAmt0932276

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