Civic Intelligence

Asi Roseville Inc

EIN 41-2018551 • 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 West Ste 330NSt Paul, MN 55114-1085

www.accessiblespace.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.77x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$599,259

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 263.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,472,511

Down $40,377 (-2.7%) from 2024

Liabilities

Up

$403,852

Up $6,674 (+1.7%) from 2024

Net Assets

Down

$1,068,659

Down $47,051 (-4.2%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$227,713

Down $56,611 (-20%) from 2024

Expenses

Down

$274,764

Down $21,395 (-7.2%) from 2024

Net Income

Down

-$47,051

Down $35,216 (-298%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,168,725Liabilities 2011: $309,677Net Assets 2011: $1,859,0482011Assets 2012: $2,137,727Liabilities 2012: $327,363Net Assets 2012: $1,810,3642012Assets 2013: $2,085,685Liabilities 2013: $359,649Net Assets 2013: $1,726,0362013Assets 2014: $2,038,583Liabilities 2014: $374,322Net Assets 2014: $1,664,2612014Assets 2015: $1,968,677Liabilities 2015: $363,721Net Assets 2015: $1,604,9562015Assets 2016: $1,905,355Liabilities 2016: $354,115Net Assets 2016: $1,551,2402016Assets 2017: $1,841,980Liabilities 2017: $384,362Net Assets 2017: $1,457,6182017Assets 2018: $1,778,749Liabilities 2018: $391,835Net Assets 2018: $1,386,9142018Assets 2019: $1,744,935Liabilities 2019: $450,561Net Assets 2019: $1,294,3742019Assets 2020: $1,672,883Liabilities 2020: $429,671Net Assets 2020: $1,243,2122020Assets 2021: $1,614,150Liabilities 2021: $438,045Net Assets 2021: $1,176,1052021Assets 2022: $1,587,267Liabilities 2022: $412,872Net Assets 2022: $1,174,3952022Assets 2023: $1,570,075Liabilities 2023: $442,530Net Assets 2023: $1,127,5452023Assets 2024: $1,512,888Liabilities 2024: $397,178Net Assets 2024: $1,115,7102024Assets 2025: $1,472,511Liabilities 2025: $403,852Net Assets 2025: $1,068,6592025

Highlighted filing

2025

Assets$1,472,511
Liabilities$403,852
Net Assets$1,068,659
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $180,6482011Expenses 2012: $192,9352012Expenses 2013: $211,8862013Revenue 2014: $139,405Expenses 2014: $201,180Net Income 2014: -$61,7752014Revenue 2015: $147,096Expenses 2015: $206,401Net Income 2015: -$59,3052015Revenue 2016: $150,140Expenses 2016: $203,856Net Income 2016: -$53,7162016Revenue 2017: $147,233Expenses 2017: $240,855Net Income 2017: -$93,6222017Revenue 2018: $180,284Expenses 2018: $250,988Net Income 2018: -$70,7042018Revenue 2019: $183,705Expenses 2019: $276,245Net Income 2019: -$92,5402019Revenue 2020: $203,586Expenses 2020: $254,748Net Income 2020: -$51,1622020Revenue 2021: $200,055Expenses 2021: $267,162Net Income 2021: -$67,1072021Revenue 2022: $275,764Expenses 2022: $277,474Net Income 2022: -$1,7102022Revenue 2023: $223,431Expenses 2023: $270,281Net Income 2023: -$46,8502023Revenue 2024: $284,324Expenses 2024: $296,159Net Income 2024: -$11,8352024Revenue 2025: $227,713Expenses 2025: $274,764Net Income 2025: -$47,0512025

Highlighted filing

2025

Revenue$227,713
Expenses$274,764
Net Income-$47,051
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,472,511
Liabilities
$403,852
Net assets
$1,068,659
Revenue
$227,713
Expenses
$274,764
Net income
-$47,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.40$1.07$0.23$0.27$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.40$1.12$0.28$0.30$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.44$1.13$0.22$0.27$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.41$1.17$0.28$0.28$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.44$1.18$0.20$0.27$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.43$1.24$0.20$0.25$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.45$1.29$0.18$0.28$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.39$1.39$0.18$0.25$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.38$1.46$0.15$0.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.55$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.36$1.60$0.15$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.37$1.66$0.14$0.20$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.36$1.73$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.33$1.81$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.31$1.86$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$227,713
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$1,393,828$1,328,696▼ $65,132
Accounts Receivable$12,091$9,316▼ $2,775
Cash and Non-Interest-Bearing Accounts$1,789$3,811▲ $2,022
Prepaid Expenses and Deferred Charges-$2,213-
Total Assets$1,512,888$1,472,511▼ $40,377
Other Assets Total$105,180$128,475▲ $23,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,000$260,000→ $0
Accounts Payable and Accrued Expenses$130,141$136,848▲ $6,707
Other Liabilities$7,037$7,004▼ $33
Total Liabilities$397,178$403,852▲ $6,674
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,909,500$1,909,500→ $0
Net Assets Without Donor Restrictions$-793,790$-840,841▼ $47,051
Total Net Assets Fund Balance$1,115,710$1,068,659▼ $47,051
Total Liabilities and Net Assets / Fund Balance$1,512,888$1,472,511▼ $40,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,053,901$1,389,581$2,443,482
Land$165,807-$165,807
Other Land Buildings$92,845-$92,845
Equipment$16,143-$16,143
Other Assets Org$7,910--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$599,259$599,259
Ken BerryVice Preside$218,071$218,071
Danielle Herrera-markwaldSecretary$144,112$144,112

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W Adams MbaDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$151,344
Program Service Revenue
$76,042
Investment Income
$310
Other Revenue
$17
Change in Net Assets
$-47,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,713
Total Revenue per Audited Statements
$227,713
Total Revenue per Form 990
$227,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,988
Salaries, Compensation, and Employee Benefits$17,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,448--$73,448
All Other Expenses$30,015$46-$30,061
Occupancy$21,135--$21,135
Fees for Services Legal-$19,299-$19,299
Other Salaries and Wages$15,421--$15,421
Other Expenses$11,864$19,444-$11,864
Fees for Services Accounting-$7,766-$7,766
Office Expenses$5,990--$5,990
Payroll Taxes$1,180--$1,180
Other Employee Benefits$1,175--$1,175
Total Functional Expenses$228,209$46,555$0$274,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,764
Total Expenses per Audited Statements$274,764
Total Expenses per Form 990$274,764
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$7,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Section 2.2 of the organization's bylaws provides that "the board of directors shall be selected by the vote of a majority of the members."”

Form 990, Page 6, Part VI, Line 8B

“No committee with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the accounting and finance department and signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st paul, mn 55114-1085”

Filing and Contact Details

Filer

Filer Name
Asi Roseville Inc
EIN
41-2018551
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Snow removal 9,984 0 0 real estate taxes 5,526 0 0 heating/cooling r&m 4,120 0 0 supplies 2,730 0 0 bad debts 2,542 0 0 security 2,299 0 0 misc. Taxes, licenses 858 0 0 other renting expenses - 682 46 0 misc. Administrative exp 603 0 0 advertising and marketing 485 0 0 workmen's compensation 186 0 0 total 30,015 46 0”

Raw XML AppendixShowing 400 of 453 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
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OtherLiabilitiesGrp/EOYAmt07004
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017
IRS990/OtherRevenueTotalAmt017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015421
IRS990/OtherSalariesAndWagesGrp/TotalAmt015421
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01180
IRS990/PayrollTaxesGrp/TotalAmt01180
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02213
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0279205
IRS990/PYOtherRevenueAmt048100
IRS990/PYProgramServiceRevenueAmt079348
IRS990/PYRevenuesLessExpensesAmt0-11835
IRS990/PYSalariesCompEmpBnftPaidAmt016954
IRS990/PYTotalExpensesAmt0296159
IRS990/PYTotalRevenueAmt0284324
IRS990/ReconcilationRevenueExpnssAmt0-47051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 108,694
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0366391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86720
IRS990ScheduleA/PublicSupportPY170Pct00.85460
IRS990ScheduleA/PublicSupportTotal170Amt0732719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732719
IRS990ScheduleA/TotalSupportAmt0844896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01053901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01389581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02443482
IRS990ScheduleD/EquipmentGrp/BookValueAmt016143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016143
IRS990ScheduleD/ExpensesSubtotalAmt0274764
IRS990ScheduleD/LandGrp/BookValueAmt0165807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0227713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01328696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128475
IRS990ScheduleD/TotalExpensesPerForm990Amt0274764
IRS990ScheduleD/TotalLiabilityAmt07004
IRS990ScheduleD/TotalRevenuePerForm990Amt0227713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274764
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0531253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0599259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218071
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SNOW REMOVAL 9,984 0 0 REAL ESTATE TAXES 5,526 0 0 HEATING/COOLING R&M 4,120 0 0 SUPPLIES 2,730 0 0 BAD DEBTS 2,542 0 0 SECURITY 2,299 0 0 MISC. TAXES, LICENSES 858 0 0 OTHER RENTING EXPENSES - 682 46 0 MISC. ADMINISTRATIVE EXP 603 0 0 ADVERTISING AND MARKETING 485 0 0 WORKMEN'S COMPENSATION 186 0 0 TOTAL 30,015 46 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/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0111480
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/TotalAssetsBOYAmt01512888
IRS990/TotalAssetsEOYAmt01472511
IRS990/TotalAssetsGrp/BOYAmt01512888
IRS990/TotalAssetsGrp/EOYAmt01472511
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0151344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397178
IRS990/TotalLiabilitiesEOYAmt0403852
IRS990/TotalLiabilitiesGrp/BOYAmt0397178
IRS990/TotalLiabilitiesGrp/EOYAmt0403852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01115710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068659

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