Civic Intelligence

Kansas Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2020 • EIN 47-0934772

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Suite 330NSt Paul, MN 55114-1903

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$597,646

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 488.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,499,065

Down $51,689 (-3.3%) from 2019

Net Assets

Down

$1,444,782

Down $39,467 (-2.7%) from 2019

Liabilities

Down

$54,283

Down $12,222 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Up

$122,248

Up $14,294 (+13%) from 2019

Expenses

Down

$161,715

Down $20,048 (-11%) from 2019

Net Income

Up

-$39,467

Up $34,342 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,937,998Liabilities 2011: $200,264Net Assets 2011: $1,737,7342011Assets 2012: $1,891,188Liabilities 2012: $109,216Net Assets 2012: $1,781,9722012Assets 2013: $1,839,995Liabilities 2013: $85,377Net Assets 2013: $1,754,6182013Assets 2014: $1,797,220Liabilities 2014: $65,315Net Assets 2014: $1,731,9052014Assets 2015: $1,770,023Liabilities 2015: $83,607Net Assets 2015: $1,686,4162015Assets 2016: $1,703,158Liabilities 2016: $37,121Net Assets 2016: $1,666,0372016Assets 2017: $1,672,100Liabilities 2017: $57,960Net Assets 2017: $1,614,1402017Assets 2018: $1,607,564Liabilities 2018: $49,506Net Assets 2018: $1,558,0582018Assets 2019: $1,550,754Liabilities 2019: $66,505Net Assets 2019: $1,484,2492019Assets 2020: $1,499,065Liabilities 2020: $54,283Net Assets 2020: $1,444,7822020Assets 2021: $1,447,078Liabilities 2021: $48,629Net Assets 2021: $1,398,4492021Assets 2022: $1,419,280Liabilities 2022: $87,487Net Assets 2022: $1,331,7932022Assets 2023: $1,369,707Liabilities 2023: $152,212Net Assets 2023: $1,217,4952023Assets 2024: $1,321,820Liabilities 2024: $124,346Net Assets 2024: $1,197,4742024Assets 2025: $1,251,351Liabilities 2025: $123,563Net Assets 2025: $1,127,7882025

Highlighted filing

2020

Assets$1,499,065
Liabilities$54,283
Net Assets$1,444,782
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2011: $130,2792011Expenses 2012: $140,4642012Expenses 2013: $141,2032013Revenue 2014: $128,667Expenses 2014: $151,380Net Income 2014: -$22,7132014Revenue 2015: $108,933Expenses 2015: $154,422Net Income 2015: -$45,4892015Revenue 2016: $122,227Expenses 2016: $142,606Net Income 2016: -$20,3792016Revenue 2017: $100,464Expenses 2017: $152,361Net Income 2017: -$51,8972017Revenue 2018: $98,232Expenses 2018: $154,314Net Income 2018: -$56,0822018Revenue 2019: $107,954Expenses 2019: $181,763Net Income 2019: -$73,8092019Revenue 2020: $122,248Expenses 2020: $161,715Net Income 2020: -$39,4672020Revenue 2021: $135,266Expenses 2021: $181,599Net Income 2021: -$46,3332021Revenue 2022: $125,532Expenses 2022: $192,188Net Income 2022: -$66,6562022Revenue 2023: $112,359Expenses 2023: $226,657Net Income 2023: -$114,2982023Revenue 2024: $188,582Expenses 2024: $208,603Net Income 2024: -$20,0212024Revenue 2025: $137,959Expenses 2025: $207,645Net Income 2025: -$69,6862025

Highlighted filing

2020

Revenue$122,248
Expenses$161,715
Net Income-$39,467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$122,248
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$1,488,673$1,438,453▼ $50,220
Cash and Non-Interest-Bearing Accounts$748$515▼ $233
Accounts Receivable$561$349▼ $212
Total Assets$1,550,754$1,499,065▼ $51,689
Other Assets Total$60,772$59,748▼ $1,024
Liabilities
Accounts Payable and Accrued Expenses$63,101$51,136▼ $11,965
Other Liabilities$3,404$3,147▼ $257
Total Liabilities$66,505$54,283▼ $12,222
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,759,500$1,759,500→ $0
Net Assets Without Donor Restrictions$-275,251$-314,718▼ $39,467
Total Net Assets Fund Balance$1,484,249$1,444,782▼ $39,467
Total Liabilities and Net Assets / Fund Balance$1,550,754$1,499,065▼ $51,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,295,514$749,503$2,045,017
Land$98,565-$98,565
Other Land Buildings$36,795-$36,795
Equipment$7,579-$7,579
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$597,646$597,646
Ken BerryVice Preside$200,573$200,573
Danielle Herrera-markwaldSecretary$86,199$86,199

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$92,238
Program Service Revenue
$27,194
Investment Income
$73
Other Revenue
$2,743
Change in Net Assets
$-39,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,248
Total Revenue per Audited Statements
$122,248
Total Revenue per Form 990
$122,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,225
Salaries, Compensation, and Employee Benefits$13,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,342--$56,342
Occupancy$21,665--$21,665
All Other Expenses$16,234$263-$16,497
Other Salaries and Wages$12,143--$12,143
Fees for Services Accounting-$5,780-$5,780
Other Expenses$5,611$8,173-$5,611
Office Expenses$4,036--$4,036
Payroll Taxes$899--$899
Other Employee Benefits$448--$448
Fees for Services Legal-$66-$66
Total Functional Expenses$147,433$14,282$0$161,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,715
Total Expenses per Audited Statements$161,715
Total Expenses per Form 990$161,715
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$3,147
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
Kansas Supportive Housing Inc
EIN
47-0934772
Phone
6516457271
Address
2550 UNIVERSITY AVE W SUITE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
Legal Domicile
Ks
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

“Trash removal 3,785 0 0 heating/cooling r&m 3,354 0 0 supplies 2,381 0 0 misc. Taxes, licenses 2,018 0 0 security 1,864 0 0 bad debts 1,294 0 0 advertising and marketing 687 0 0 other renting expenses - 151 263 0 misc. Maintenance expense 282 0 0 misc. Administrative exp 249 0 0 workmen's compensation 169 0 0 total 16,234 263 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/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0173094
IRS990/PYOtherRevenueAmt0517
IRS990/PYProgramServiceRevenueAmt025420
IRS990/PYRevenuesLessExpensesAmt0-73809
IRS990/PYSalariesCompEmpBnftPaidAmt08669
IRS990/PYTotalExpensesAmt0181763
IRS990/PYTotalRevenueAmt0107954
IRS990/ReconcilationRevenueExpnssAmt0-39467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 19,389
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0394036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93370
IRS990ScheduleA/PublicSupportPY170Pct00.91740
IRS990ScheduleA/PublicSupportTotal170Amt0394036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394036
IRS990ScheduleA/TotalSupportAmt0422034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01295514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02045017
IRS990ScheduleD/EquipmentGrp/BookValueAmt07579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07579
IRS990ScheduleD/ExpensesSubtotalAmt0161715
IRS990ScheduleD/LandGrp/BookValueAmt098565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0122248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438453
IRS990ScheduleD/TotalExpensesPerForm990Amt0161715
IRS990ScheduleD/TotalLiabilityAmt03147
IRS990ScheduleD/TotalRevenuePerForm990Amt0122248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161715
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0556630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0597646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200573
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/ExplanationTxt6TRASH REMOVAL 3,785 0 0 HEATING/COOLING R&M 3,354 0 0 SUPPLIES 2,381 0 0 MISC. TAXES, LICENSES 2,018 0 0 SECURITY 1,864 0 0 BAD DEBTS 1,294 0 0 ADVERTISING AND MARKETING 687 0 0 OTHER RENTING EXPENSES - 151 263 0 MISC. MAINTENANCE EXPENSE 282 0 0 MISC. ADMINISTRATIVE EXP 249 0 0 WORKMEN'S COMPENSATION 169 0 0 TOTAL 16,234 263 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01550754
IRS990/TotalAssetsEOYAmt01499065
IRS990/TotalAssetsGrp/BOYAmt01550754

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,065
Liabilities
$54,283
Net assets
$1,444,782
Revenue
$122,248
Expenses
$161,715
Net income
-$39,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$0.14$0.21$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$0.19$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.22$0.11$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$0.13$0.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.14$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.44$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$0.11$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.10$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.67$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.11$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$0.13$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.09$1.75$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.11$1.78$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.20$1.74$0.13