Civic Intelligence

Rice Arlington Sr Supportive Hsg C/O Accessible Space Inc

990 • Fiscal year 2023 • EIN 41-2017956

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Rm/Ste 330NSt Paul, MN 55114-1085

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

98th percentile

$576,902

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 126.6% of source-year revenue.

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

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 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.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$2,900,279

Flat from 2023

Net Assets

Flat

$1,520,149

Flat from 2023

Liabilities

Flat

$1,380,130

Flat from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Flat

$455,762

Flat from 2023

Expenses

Flat

$673,270

Flat from 2023

Net Income

Flat

-$217,508

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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: $1,520,1492023Assets 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 across loaded years, with this 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: -$217,5082023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$455,762
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$2,865,583$2,763,856▼ $101,727
Cash and Non-Interest-Bearing Accounts$679$909▲ $230
Prepaid Expenses and Deferred Charges$635$656▲ $21
Accounts Receivable$1,582$50▼ $1,532
Total Assets$3,010,902$2,900,279▼ $110,623
Other Assets Total$142,423$134,808▼ $7,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$987,250$996,250▲ $9,000
Accounts Payable and Accrued Expenses$271,827$369,034▲ $97,207
Other Liabilities$14,168$14,846▲ $678
Total Liabilities$1,273,245$1,380,130▲ $106,885
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,973,500$3,973,500→ $0
Net Assets Without Donor Restrictions$-2,235,843$-2,453,351▼ $217,508
Total Net Assets Fund Balance$1,737,657$1,520,149▼ $217,508
Total Liabilities and Net Assets / Fund Balance$3,010,902$2,900,279▼ $110,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,163,150$2,686,332$4,849,482
Land$377,003-$377,003
Other Land Buildings$186,622-$186,622
Equipment$37,081-$37,081
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$576,902$576,902
Ken BerryVice Preside$210,943$210,943
Danielle Herrera-markwaldSecretary$133,240$133,240

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
$277,065
Program Service Revenue
$178,684
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-217,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,762
Total Revenue per Audited Statements
$455,762
Total Revenue per Form 990
$455,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,040
Salaries, Compensation, and Employee Benefits$92,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$139,552--$139,552
All Other Expenses$83,292$1,225-$84,517
Other Salaries and Wages$79,968--$79,968
Occupancy$58,560--$58,560
Other Expenses$35,401$46,587-$35,401
Office Expenses$14,367--$14,367
Fees for Services Accounting-$11,382-$11,382
Interest$9,000--$9,000
Payroll Taxes$7,710--$7,710
Other Employee Benefits$4,552--$4,552
Total Functional Expenses$614,076$59,194$0$673,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$673,270
Total Expenses per Audited Statements$673,270
Total Expenses per Form 990$673,270
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$14,846
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
Rice Arlington Sr Supportive Hsg
EIN
41-2017956
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2024-05-09
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
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

“Assisted living/ other el 31,322 0 0 snow removal 17,395 0 0 trash removal 15,582 0 0 supplies 6,095 0 0 security 4,210 0 0 heating/cooling r&m 3,516 0 0 other renting expenses - 148 1,225 0 misc. Administrative exp 1,172 0 0 misc. Taxes, licenses 1,022 0 0 bad debts 956 0 0 workmen's compensation 865 0 0 misc financial expense 562 0 0 advertising and marketing 264 0 0 vehicle maint 183 0 0 total 83,292 1,225 0”

Raw XML AppendixShowing 400 of 474 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/PayrollTaxesGrp/TotalAmt07710
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0656
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0512905
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt0150842
IRS990/PYRevenuesLessExpensesAmt0-191715
IRS990/PYSalariesCompEmpBnftPaidAmt099594
IRS990/PYTotalExpensesAmt0612499
IRS990/PYTotalRevenueAmt0420784
IRS990/ReconcilationRevenueExpnssAmt0-217508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 6,210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0770538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt01298746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298746
IRS990ScheduleA/TotalSupportAmt01335809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02163150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02686332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04849482
IRS990ScheduleD/EquipmentGrp/BookValueAmt037081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037081
IRS990ScheduleD/ExpensesSubtotalAmt0673270
IRS990ScheduleD/LandGrp/BookValueAmt0377003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0377003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0455762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02763856
IRS990ScheduleD/TotalExpensesPerForm990Amt0673270
IRS990ScheduleD/TotalLiabilityAmt014846
IRS990ScheduleD/TotalRevenuePerForm990Amt0455762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673270
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0511187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0576902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210943
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/ExplanationTxt6ASSISTED LIVING/ OTHER EL 31,322 0 0 SNOW REMOVAL 17,395 0 0 TRASH REMOVAL 15,582 0 0 SUPPLIES 6,095 0 0 SECURITY 4,210 0 0 HEATING/COOLING R&M 3,516 0 0 OTHER RENTING EXPENSES - 148 1,225 0 MISC. ADMINISTRATIVE EXP 1,172 0 0 MISC. TAXES, LICENSES 1,022 0 0 BAD DEBTS 956 0 0 WORKMEN'S COMPENSATION 865 0 0 MISC FINANCIAL EXPENSE 562 0 0 ADVERTISING AND MARKETING 264 0 0 VEHICLE MAINT 183 0 0 TOTAL 83,292 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/ZIPCd0551141085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0133431
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1201800
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.38$1.52$0.46$0.67$0.22
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