Civic Intelligence

Asi Santa Fe Inc

EIN 48-1232096 • 501(c)3 • St Paul, MN

Profile

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

2550 University Ave W 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

82nd percentile

0.46x

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

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

Liabilities / Revenue

95th percentile

2.96x

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

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

Net Margin

14th percentile

-20%

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 261.5% of source-year revenue.

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

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

38th percentile

1.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,459,404

Up $54,720 (+3.9%) from 2024

Liabilities

Up

$678,278

Up $101,191 (+18%) from 2024

Net Assets

Down

$781,126

Down $46,471 (-5.6%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$229,130

Up $2,442 (+1.1%) from 2024

Expenses

Up

$275,601

Up $23,743 (+9.4%) from 2024

Net Income

Down

-$46,471

Down $21,301 (-85%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,839,165Liabilities 2011: $474,322Net Assets 2011: $1,364,8432011Assets 2012: $1,792,172Liabilities 2012: $464,899Net Assets 2012: $1,327,2732012Assets 2013: $1,823,082Liabilities 2013: $470,731Net Assets 2013: $1,352,3512013Assets 2014: $1,790,764Liabilities 2014: $488,739Net Assets 2014: $1,302,0252014Assets 2015: $1,740,522Liabilities 2015: $498,760Net Assets 2015: $1,241,7622015Assets 2016: $1,691,094Liabilities 2016: $489,413Net Assets 2016: $1,201,6812016Assets 2017: $1,648,517Liabilities 2017: $513,204Net Assets 2017: $1,135,3132017Assets 2018: $1,601,583Liabilities 2018: $522,040Net Assets 2018: $1,079,5432018Assets 2019: $1,564,640Liabilities 2019: $513,126Net Assets 2019: $1,051,5142019Assets 2020: $1,539,601Liabilities 2020: $525,804Net Assets 2020: $1,013,7972020Assets 2021: $1,529,135Liabilities 2021: $579,539Net Assets 2021: $949,5962021Assets 2022: $1,509,652Liabilities 2022: $642,188Net Assets 2022: $867,4642022Assets 2023: $1,432,284Liabilities 2023: $579,517Net Assets 2023: $852,7672023Assets 2024: $1,404,684Liabilities 2024: $577,087Net Assets 2024: $827,5972024Assets 2025: $1,459,404Liabilities 2025: $678,278Net Assets 2025: $781,1262025

Highlighted filing

2025

Assets$1,459,404
Liabilities$678,278
Net Assets$781,126
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $184,5212011Expenses 2012: $185,3152012Expenses 2013: $180,4062013Revenue 2014: $144,574Expenses 2014: $194,900Net Income 2014: -$50,3262014Revenue 2015: $136,106Expenses 2015: $196,369Net Income 2015: -$60,2632015Revenue 2016: $155,758Expenses 2016: $195,839Net Income 2016: -$40,0812016Revenue 2017: $150,978Expenses 2017: $217,346Net Income 2017: -$66,3682017Revenue 2018: $162,390Expenses 2018: $218,160Net Income 2018: -$55,7702018Revenue 2019: $173,513Expenses 2019: $201,542Net Income 2019: -$28,0292019Revenue 2020: $185,622Expenses 2020: $223,339Net Income 2020: -$37,7172020Revenue 2021: $188,735Expenses 2021: $252,936Net Income 2021: -$64,2012021Revenue 2022: $209,022Expenses 2022: $291,154Net Income 2022: -$82,1322022Revenue 2023: $232,229Expenses 2023: $246,926Net Income 2023: -$14,6972023Revenue 2024: $226,688Expenses 2024: $251,858Net Income 2024: -$25,1702024Revenue 2025: $229,130Expenses 2025: $275,601Net Income 2025: -$46,4712025

Highlighted filing

2025

Revenue$229,130
Expenses$275,601
Net Income-$46,471
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,404
Liabilities
$678,278
Net assets
$781,126
Revenue
$229,130
Expenses
$275,601
Net income
-$46,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.68$0.78$0.23$0.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.58$0.83$0.23$0.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.58$0.85$0.23$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.64$0.87$0.21$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.58$0.95$0.19$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.53$1.01$0.19$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.51$1.05$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.52$1.08$0.16$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.51$1.14$0.15$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.49$1.20$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.50$1.24$0.14$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.49$1.30$0.14$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.47$1.35$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.46$1.33$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.47$1.36$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 11, 2025
Return Version
2024v5.0
Gross Receipts
$229,130
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$1,265,605$1,299,281▲ $33,676
Cash and Non-Interest-Bearing Accounts$1,258$912▼ $346
Accounts Receivable-$220-
Total Assets$1,404,684$1,459,404▲ $54,720
Other Assets Total$137,821$158,991▲ $21,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$478,667$482,667▲ $4,000
Accounts Payable and Accrued Expenses$94,219$191,907▲ $97,688
Other Liabilities$4,201$3,704▼ $497
Total Liabilities$577,087$678,278▲ $101,191
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,490,355$1,490,355→ $0
Net Assets Without Donor Restrictions$-662,758$-709,229▼ $46,471
Total Net Assets Fund Balance$827,597$781,126▼ $46,471
Total Liabilities and Net Assets / Fund Balance$1,404,684$1,459,404▲ $54,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,232$1,218,716$2,165,948
Land$252,777-$252,777
Other Land Buildings$86,654-$86,654
Equipment$12,618-$12,618
Other Assets Org$5,067--
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
$164,666
Program Service Revenue
$64,241
Investment Income
$223
Other Revenue
$0
Change in Net Assets
$-46,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,130
Total Revenue per Audited Statements
$229,130
Total Revenue per Form 990
$229,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,430
Salaries, Compensation, and Employee Benefits$75,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,354--$66,354
Other Salaries and Wages$51,684--$51,684
Occupancy$21,203--$21,203
Other Employee Benefits$19,874--$19,874
All Other Expenses$15,192$40-$15,232
Fees for Services Management-$11,824-$11,824
Office Expenses$10,007--$10,007
Fees for Services Accounting-$6,530-$6,530
Other Expenses$4,288--$4,288
Interest$4,000--$4,000
Payroll Taxes$3,613--$3,613
Fees for Services Legal-$160-$160
Total Functional Expenses$257,047$18,554$0$275,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,601
Total Expenses per Audited Statements$275,601
Total Expenses per Form 990$275,601
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$3,704
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 Santa Fe Inc
EIN
48-1232096
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2003
Legal Domicile
Nm
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
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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/RelatedOrExemptFuncIncomeAmt058925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt0179549
IRS990/PYProgramServiceRevenueAmt064899
IRS990/PYRevenuesLessExpensesAmt0-25170
IRS990/PYSalariesCompEmpBnftPaidAmt072309
IRS990/PYTotalExpensesAmt0251858
IRS990/PYTotalRevenueAmt0226688
IRS990/ReconcilationRevenueExpnssAmt0-46471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0781817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0781817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0781817
IRS990ScheduleA/TotalSupportAmt0791618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0947232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01218716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02165948
IRS990ScheduleD/EquipmentGrp/BookValueAmt012618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012618
IRS990ScheduleD/ExpensesSubtotalAmt0275601
IRS990ScheduleD/LandGrp/BookValueAmt0252777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0229130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158991
IRS990ScheduleD/TotalExpensesPerForm990Amt0275601
IRS990ScheduleD/TotalLiabilityAmt03704
IRS990ScheduleD/TotalRevenuePerForm990Amt0229130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275601
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/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
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/InvolvedAmt073038
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt187684
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01404684
IRS990/TotalAssetsEOYAmt01459404
IRS990/TotalAssetsGrp/BOYAmt01404684
IRS990/TotalAssetsGrp/EOYAmt01459404
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0164666
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577087
IRS990/TotalLiabilitiesEOYAmt0678278
IRS990/TotalLiabilitiesGrp/BOYAmt0577087
IRS990/TotalLiabilitiesGrp/EOYAmt0678278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781126
IRS990/TotalOtherCompensationAmt080400
IRS990/TotalProgramServiceExpensesAmt0257047
IRS990/TotalProgramServiceRevenueAmt064241
IRS990/TotalRevenueGrp/ExclusionAmt0223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229130
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01404684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01459404

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