Civic Intelligence

Rice Arlington Sr Supportive Hsg

EIN 41-2017956 • 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

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$515,553

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 122.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,900,279

Down $110,623 (-3.7%) from 2022

Liabilities

Up

$1,380,130

Up $106,885 (+8.4%) from 2022

Net Assets

Down

$1,520,149

Down $217,508 (-13%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Up

$455,762

Up $34,978 (+8.3%) from 2022

Expenses

Up

$673,270

Up $60,771 (+9.9%) from 2022

Net Income

Down

-$217,508

Down $25,793 (-13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,530,424Liabilities 2010: $950,198Net Assets 2010: $3,580,2262010Assets 2011: $4,488,998Liabilities 2011: $998,850Net Assets 2011: $3,490,1482011Assets 2012: $4,363,091Liabilities 2012: $983,881Net Assets 2012: $3,379,2102012Assets 2013: $4,235,352Liabilities 2013: $982,349Net Assets 2013: $3,253,0032013Assets 2014: $4,115,544Liabilities 2014: $1,005,203Net Assets 2014: $3,110,3412014Assets 2015: $3,895,986Liabilities 2015: $1,008,724Net Assets 2015: $2,887,2622015Assets 2016: $3,752,319Liabilities 2016: $1,022,180Net Assets 2016: $2,730,1392016Assets 2017: $3,619,530Liabilities 2017: $1,043,766Net Assets 2017: $2,575,7642017Assets 2018: $3,515,496Liabilities 2018: $1,094,136Net Assets 2018: $2,421,3602018Assets 2019: $3,316,859Liabilities 2019: $1,068,243Net Assets 2019: $2,248,6162019Assets 2020: $3,224,607Liabilities 2020: $1,108,296Net Assets 2020: $2,116,3112020Assets 2021: $3,105,686Liabilities 2021: $1,176,314Net Assets 2021: $1,929,3722021Assets 2022: $3,010,902Liabilities 2022: $1,273,245Net Assets 2022: $1,737,6572022Assets 2023: $2,900,279Liabilities 2023: $1,380,130Net Assets 2023: $1,520,1492023

Highlighted filing

2023

Assets$2,900,279
Liabilities$1,380,130
Net Assets$1,520,149
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $422,5042010Expenses 2011: $426,2192011Expenses 2012: $441,2482012Revenue 2013: $338,442Expenses 2013: $464,649Net Income 2013: -$126,2072013Revenue 2014: $343,207Expenses 2014: $485,869Net Income 2014: -$142,6622014Revenue 2015: $333,595Expenses 2015: $556,674Net Income 2015: -$223,0792015Revenue 2016: $348,516Expenses 2016: $505,639Net Income 2016: -$157,1232016Revenue 2017: $368,612Expenses 2017: $522,987Net Income 2017: -$154,3752017Revenue 2018: $389,639Expenses 2018: $544,043Net Income 2018: -$154,4042018Revenue 2019: $393,062Expenses 2019: $565,806Net Income 2019: -$172,7442019Revenue 2020: $416,917Expenses 2020: $549,222Net Income 2020: -$132,3052020Revenue 2021: $419,823Expenses 2021: $606,762Net Income 2021: -$186,9392021Revenue 2022: $420,784Expenses 2022: $612,499Net Income 2022: -$191,7152022Revenue 2023: $455,762Expenses 2023: $673,270Net Income 2023: -$217,5082023

Highlighted filing

2023

Revenue$455,762
Expenses$673,270
Net Income-$217,508
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$2,900,279
Liabilities
$1,380,130
Net assets
$1,520,149
Revenue
$455,762
Expenses
$673,270
Net income
-$217,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.90$1.38$1.52$0.46$0.67$0.22
2022Summary only. Only limited summary data is available for this year.$3.01$1.27$1.74$0.42$0.61$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.18$1.93$0.42$0.61$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.11$2.12$0.42$0.55$0.13
2019Summary only. Only limited summary data is available for this year.$3.32$1.07$2.25$0.39$0.57$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.09$2.42$0.39$0.54$0.15
2017Summary only. Only limited summary data is available for this year.$3.62$1.04$2.58$0.37$0.52$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.02$2.73$0.35$0.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.90$1.01$2.89$0.33$0.56$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.12$1.01$3.11$0.34$0.49$0.14
2013Summary only. Only limited summary data is available for this year.$4.24$0.98$3.25$0.34$0.46$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.98$3.38$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.00$3.49$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.95$3.58$0.42
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
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$419,823
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$3,095,690$2,980,861▼ $114,829
Accounts Receivable$10,045$2,084▼ $7,961
Prepaid Expenses and Deferred Charges$544$561▲ $17
Cash and Non-Interest-Bearing Accounts$3,163$422▼ $2,741
Total Assets$3,224,607$3,105,686▼ $118,921
Other Assets Total$115,165$121,758▲ $6,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$969,250$978,250▲ $9,000
Accounts Payable and Accrued Expenses$126,427$185,318▲ $58,891
Other Liabilities$12,619$12,746▲ $127
Total Liabilities$1,108,296$1,176,314▲ $68,018
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,973,500$3,973,500→ $0
Net Assets Without Donor Restrictions$-1,857,189$-2,044,128▼ $186,939
Total Net Assets Fund Balance$2,116,311$1,929,372▼ $186,939
Total Liabilities and Net Assets / Fund Balance$3,224,607$3,105,686▼ $118,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,404,637$2,416,845$4,821,482
Land$377,003-$377,003
Other Land Buildings$166,464-$166,464
Equipment$32,757-$32,757
Compensation and Service Providers
Top Officer Pay98th 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
Jennifer Samaha MswDirector
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Steve Wiggins MbaDirector
Virginia Upchurch Chase MaDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$259,731
Program Service Revenue
$159,676
Investment Income
$19
Other Revenue
$397
Change in Net Assets
$-186,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,823
Total Revenue per Audited Statements
$419,823
Total Revenue per Form 990
$419,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,917
Salaries, Compensation, and Employee Benefits$90,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$137,006--$137,006
All Other Expenses$87,012$1,225-$88,237
Other Salaries and Wages$81,027--$81,027
Occupancy$49,021--$49,021
Other Expenses$33,989$41,313-$33,989
Fees for Services Accounting-$11,182-$11,182
Office Expenses$9,586--$9,586
Interest$9,000--$9,000
Payroll Taxes$5,885--$5,885
Other Employee Benefits$3,933--$3,933
Fees for Services Legal-$140-$140
Total Functional Expenses$552,902$53,860$0$606,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,762
Total Expenses per Audited Statements$606,762
Total Expenses per Form 990$606,762
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$12,746
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
Rice Arlington Sr Supportive Hsg
EIN
41-2017956
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
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2003
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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

“Prop and liability ins 27,701 0 0 bad debts 16,974 0 0 supplies 11,562 0 0 trash removal 11,116 0 0 snow removal 7,320 0 0 security 4,029 0 0 heating/cooling r&m 3,629 0 0 misc. Administrative exp 2,037 0 0 other renting expenses - 367 1,225 0 workmen's compensation 725 0 0 misc financial expense 566 0 0 misc. Taxes, licenses 517 0 0 vehicle maint 250 0 0 advertising and marketing 219 0 0 total 87,012 1,225 0”

Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185318
IRS990/AccountsReceivableGrp/BOYAmt010045
IRS990/AccountsReceivableGrp/EOYAmt02084
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01225
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087012
IRS990/AllOtherExpensesGrp/TotalAmt088237
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY LEMKE-KLINE
IRS990/BooksInCareOfDetail/PhoneNum06516457271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03163
IRS990/CashNonInterestBearingGrp/EOYAmt0422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259731
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0515917
IRS990/CYOtherRevenueAmt0397
IRS990/CYProgramServiceRevenueAmt0159676
IRS990/CYRevenuesLessExpensesAmt0-186939
IRS990/CYSalariesCompEmpBnftPaidAmt090845
IRS990/CYTotalExpensesAmt0606762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137006
IRS990/DepreciationDepletionGrp/TotalAmt0137006
IRS990/Desc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03973500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03973500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0552902
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011182
IRS990/FeesForServicesAccountingGrp/TotalAmt011182
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesLegalGrp/TotalAmt0140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt052373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE HERRERA-MARKWALD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HAMEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4ZACHARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGINIA UPCHURCH CHASE MA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN W ADAMS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE WIGGINS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER SAMAHA MSW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0463180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1175819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt298015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0259731
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0419823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt09000
IRS990/InterestGrp/TotalAmt09000
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02416845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03095690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02980861
IRS990/LandBldgEquipCostOrOtherBssAmt05397706
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0969250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0978250
IRS990/NetAssetsOrFundBalancesBOYAmt02116311
IRS990/NetAssetsOrFundBalancesEOYAmt01929372
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1857189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2044128
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049021
IRS990/OccupancyGrp/TotalAmt049021
IRS990/OfficeExpensesGrp/ProgramServicesAmt09586
IRS990/OfficeExpensesGrp/TotalAmt09586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115165
IRS990/OtherAssetsTotalGrp/EOYAmt0121758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03933
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3ASSISTED LIVING/ OTHER EL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041313
IRS990/OtherExpensesGrp/ProgramServicesAmt073864
IRS990/OtherExpensesGrp/ProgramServicesAmt162579
IRS990/OtherExpensesGrp/ProgramServicesAmt233989
IRS990/OtherExpensesGrp/TotalAmt073864
IRS990/OtherExpensesGrp/TotalAmt162579
IRS990/OtherExpensesGrp/TotalAmt241313
IRS990/OtherExpensesGrp/TotalAmt333989
IRS990/OtherLiabilitiesGrp/BOYAmt012619
IRS990/OtherLiabilitiesGrp/EOYAmt012746
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0397
IRS990/OtherRevenueTotalAmt0397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081027
IRS990/OtherSalariesAndWagesGrp/TotalAmt081027
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05885
IRS990/PayrollTaxesGrp/TotalAmt05885
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0561
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt0460680
IRS990/PYOtherRevenueAmt0809
IRS990/PYProgramServiceRevenueAmt0165484
IRS990/PYRevenuesLessExpensesAmt0-132305
IRS990/PYSalariesCompEmpBnftPaidAmt088542
IRS990/PYTotalExpensesAmt0549222
IRS990/PYTotalRevenueAmt0416917
IRS990/ReconcilationRevenueExpnssAmt0-186939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 1,855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01238561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0717611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt01238561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01238561
IRS990ScheduleA/TotalSupportAmt01270442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02404637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02416845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04821482
IRS990ScheduleD/EquipmentGrp/BookValueAmt032757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032757
IRS990ScheduleD/ExpensesSubtotalAmt0606762
IRS990ScheduleD/LandGrp/BookValueAmt0377003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0377003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0419823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02980861
IRS990ScheduleD/TotalExpensesPerForm990Amt0606762
IRS990ScheduleD/TotalLiabilityAmt012746
IRS990ScheduleD/TotalRevenuePerForm990Amt0419823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606762
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/ExplanationTxt6PROP AND LIABILITY INS 27,701 0 0 BAD DEBTS 16,974 0 0 SUPPLIES 11,562 0 0 TRASH REMOVAL 11,116 0 0 SNOW REMOVAL 7,320 0 0 SECURITY 4,029 0 0 HEATING/COOLING R&M 3,629 0 0 MISC. ADMINISTRATIVE EXP 2,037 0 0 OTHER RENTING EXPENSES - 367 1,225 0 WORKMEN'S COMPENSATION 725 0 0 MISC FINANCIAL EXPENSE 566 0 0 MISC. TAXES, LICENSES 517 0 0 VEHICLE MAINT 250 0 0 ADVERTISING AND MARKETING 219 0 0 TOTAL 87,012 1,225 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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0123713
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt180244
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.