Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-2017956
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,363,091
Down $125,907 (-2.8%) from 2011
Net Assets
Down$3,379,210
Down $110,938 (-3.2%) from 2011
Liabilities
Down$983,881
Down $14,969 (-1.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$441,248
Up $15,029 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 182911 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 167274 |
| IRS990/AccountsReceivable/BOY | 0 | 2273 |
| IRS990/AccountsReceivable/EOY | 0 | 2968 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO 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/AddressLine1 | 0 | 2550 UNIVERSITY AVE WEST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 551141903 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 506 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43694 |
| IRS990/AllOtherExpenses/Total | 0 | 44200 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 22060 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46901 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 198410 |
| IRS990/ContributionsGrantsPriorYear | 0 | 202736 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 131667 |
| IRS990/DepreciationDepletion/Total | 0 | 131667 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 381090 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10607 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10607 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 118 |
| IRS990/FeesForServicesLegal/Total | 0 | 118 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK HAMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAYNARD BOSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAY KNUTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY LINDGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN W ADAMS MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE SCHUGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE WIGGINS MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHEN VANDER SCHAAF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRADLEY FULLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 36657 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 72 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 343879 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 168886 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VP /SECRETAR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 198410 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 330310 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 9000 |
| IRS990/Interest/Total | 0 | 9000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1104 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1104 |
| IRS990/InvestmentIncomePriorYear | 0 | 1230 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1104 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1168513 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5207490 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4143805 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4038977 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 805000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 805000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN VANDER SCHAAF |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3490148 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3379210 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 53706 |
| IRS990/Occupancy/Total | 0 | 53706 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8057 |
| IRS990/OfficeExpenses/Total | 0 | 8057 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 320860 |
| IRS990/OtherAssetsTotal/EOY | 0 | 274245 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5227 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5227 |
| IRS990/OtherExpensePriorYear | 0 | 355932 |
| IRS990/OtherExpensesCurrentYear | 0 | 370007 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 2 | ASSISTED LIVING/ OTHER EL |
| IRS990/OtherExpenses/Description | 3 | CONTRACTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29822 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39472 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24211 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19147 |
| IRS990/OtherExpenses/Total | 0 | 39472 |
| IRS990/OtherExpenses/Total | 1 | 29822 |
| IRS990/OtherExpenses/Total | 2 | 24211 |
| IRS990/OtherExpenses/Total | 3 | 19147 |
| IRS990/OtherLiabilities/BOY | 0 | 10939 |
| IRS990/OtherLiabilities/EOY | 0 | 11607 |
| IRS990/OtherRevenueCurrentYear | 0 | 6 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6 |
| IRS990/OtherRevenuePriorYear | 0 | 323 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11048 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 51309 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62357 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3657 |
| IRS990/PayrollTaxes/Total | 0 | 3657 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 130790 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT RENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 131852 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 130660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 130660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 130 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -110938 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -110938 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -90078 |
| IRS990/SalariesEtcCurrentYear | 0 | 71241 |
| IRS990/SalariesEtcPriorYear | 0 | 70287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 198410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 202736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 204129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 227924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 198323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1031522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 131894 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 133082 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 131223 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 129590 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 137519 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 663308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 130796 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 323 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 759 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 535 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 406 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2029 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.60790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.60420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1031522 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 198410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 202736 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 204129 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 227924 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 198323 |
| IRS990ScheduleA/Total170/Total | 0 | 1031522 |
| IRS990ScheduleA/TotalSupport | 0 | 1696859 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3547581 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1168513 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4716094 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8328 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8328 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 441248 |
| IRS990ScheduleD/Land/BookValue | 0 | 377003 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 377003 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 112118 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 98280 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 51791 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 12056 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 106065 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 106065 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11607 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 330310 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 274245 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 441248 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11607 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4038977 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 330310 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 441248 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 330310 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 343879 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 168886 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 375901 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 181406 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 22500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | STEPHEN VANDER SCHAAF |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BRADLEY FULLER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 14157 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 72 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | VP SECRETARY |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 380536 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 168958 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SECTION 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/Explanation | 2 | THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 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/Explanation | 4 | THE 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/Explanation | 5 | 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 2500 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PROP AND LIABILITY INS 11,865 0 0 SUPPLIES 11,838 0 0 TRASH REMOVAL 6,281 0 0 SNOW REMOVAL 6,015 0 0 SECURITY 3,028 0 0 MISC. TAXES, LICENSES 1,670 0 0 OTHER RENTING EXPENSES 1,617 0 0 FIDELITY BOND INS 732 0 0 MISC FINANCIAL EXPENSE 415 0 0 ADVERTISING AND MARKETING 0 326 0 MISC. MAINTENANCE EXPENSE 233 0 0 MISC. ADMINISTRATIVE EXP 0 180 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.