Civic Intelligence

South Hampton Roads Supportive Housing Inc %Accessible Space Inc

EIN 54-1796098 • 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 impairmant.

2550 University Ave W Rm/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

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$599,259

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 209.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$867,612

Down $99,905 (-10%) from 2023

Liabilities

Down

$111,819

Down $15,757 (-12%) from 2023

Net Assets

Down

$755,793

Down $84,148 (-10%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Up

$285,585

Up $2,358 (+0.8%) from 2023

Expenses

Up

$369,733

Up $81,987 (+28%) from 2023

Net Income

Down

-$84,148

Down $79,629 (-1762%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,341,288Liabilities 2010: $51,401Net Assets 2010: $1,289,8872010Assets 2011: $1,326,595Liabilities 2011: $92,419Net Assets 2011: $1,234,1762011Assets 2012: $1,279,148Liabilities 2012: $82,142Net Assets 2012: $1,197,0062012Assets 2013: $1,232,004Liabilities 2013: $65,832Net Assets 2013: $1,166,1722013Assets 2014: $1,196,825Liabilities 2014: $70,803Net Assets 2014: $1,126,0222014Assets 2015: $1,143,320Liabilities 2015: $41,726Net Assets 2015: $1,101,5942015Assets 2016: $1,098,693Liabilities 2016: $25,270Net Assets 2016: $1,073,4232016Assets 2017: $1,072,380Liabilities 2017: $26,675Net Assets 2017: $1,045,7052017Assets 2018: $1,015,270Liabilities 2018: $23,277Net Assets 2018: $991,9932018Assets 2019: $987,216Liabilities 2019: $20,756Net Assets 2019: $966,4602019Assets 2020: $982,581Liabilities 2020: $36,771Net Assets 2020: $945,8102020Assets 2021: $932,031Liabilities 2021: $23,457Net Assets 2021: $908,5742021Assets 2022: $880,274Liabilities 2022: $35,814Net Assets 2022: $844,4602022Assets 2023: $967,517Liabilities 2023: $127,576Net Assets 2023: $839,9412023Assets 2024: $867,612Liabilities 2024: $111,819Net Assets 2024: $755,7932024

Highlighted filing

2024

Assets$867,612
Liabilities$111,819
Net Assets$755,793
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KExpenses 2010: $174,2792010Expenses 2011: $190,8732011Expenses 2012: $195,9592012Revenue 2013: $171,064Expenses 2013: $201,898Net Income 2013: -$30,8342013Revenue 2014: $185,972Expenses 2014: $226,122Net Income 2014: -$40,1502014Revenue 2015: $194,269Expenses 2015: $218,697Net Income 2015: -$24,4282015Revenue 2016: $192,070Expenses 2016: $220,241Net Income 2016: -$28,1712016Revenue 2017: $186,048Expenses 2017: $213,766Net Income 2017: -$27,7182017Revenue 2018: $193,114Expenses 2018: $246,826Net Income 2018: -$53,7122018Revenue 2019: $191,111Expenses 2019: $216,644Net Income 2019: -$25,5332019Revenue 2020: $191,196Expenses 2020: $211,846Net Income 2020: -$20,6502020Revenue 2021: $188,166Expenses 2021: $225,402Net Income 2021: -$37,2362021Revenue 2022: $193,121Expenses 2022: $257,235Net Income 2022: -$64,1142022Revenue 2023: $283,227Expenses 2023: $287,746Net Income 2023: -$4,5192023Revenue 2024: $285,585Expenses 2024: $369,733Net Income 2024: -$84,1482024

Highlighted filing

2024

Revenue$285,585
Expenses$369,733
Net Income-$84,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,612
Liabilities
$111,819
Net assets
$755,793
Revenue
$285,585
Expenses
$369,733
Net income
-$84,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$0.29$0.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$0.28$0.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.19$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.19$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.95$0.19$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$0.99$0.19$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.05$0.19$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.19$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$0.19$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.17$0.17$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.08$1.20$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.23$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.0
Gross Receipts
$285,585
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$826,374$821,108▼ $5,266
Cash and Non-Interest-Bearing Accounts$655$4,675▲ $4,020
Accounts Receivable$75,945$449▼ $75,496
Total Assets$967,517$867,612▼ $99,905
Other Assets Total$64,543$41,380▼ $23,163
Liabilities
Accounts Payable and Accrued Expenses$120,718$104,575▼ $16,143
Other Liabilities$6,858$7,244▲ $386
Total Liabilities$127,576$111,819▼ $15,757
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,655,500$1,655,500→ $0
Net Assets Without Donor Restrictions$-815,559$-899,707▼ $84,148
Total Net Assets Fund Balance$839,941$755,793▼ $84,148
Total Liabilities and Net Assets / Fund Balance$967,517$867,612▼ $99,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,361$1,429,097$2,078,458
Other Land Buildings$134,789-$134,789
Equipment$36,948-$36,948
Land$10-$10
Compensation and Service Providers
Top Officer Pay99th 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
Kay KnutsonDirector
Mark E Hamel EsqDirector
Stephen F Wiggins MbaDirector
Virginia Upchurch Chase MaDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$150,283
Program Service Revenue
$76,174
Investment Income
$158
Other Revenue
$58,970
Change in Net Assets
$-84,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,585
Total Revenue per Audited Statements
$285,585
Total Revenue per Form 990
$285,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,962
Salaries, Compensation, and Employee Benefits$50,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,173--$79,173
Other Salaries and Wages$42,154--$42,154
All Other Expenses$33,359$625-$33,984
Occupancy$29,843--$29,843
Fees for Services Legal-$18,938-$18,938
Other Expenses$21,148$14,766-$14,766
Fees for Services Accounting-$8,160-$8,160
Office Expenses$6,828--$6,828
Other Employee Benefits$5,347--$5,347
Payroll Taxes$3,270--$3,270
Total Functional Expenses$327,244$42,489$0$369,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,733
Total Expenses per Audited Statements$369,733
Total Expenses per Form 990$369,733
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$7,244
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
South Hampton Roads Supportive
EIN
54-1796098
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
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2004
Legal Domicile
Va
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
Raw XML AppendixShowing 400 of 469 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/OtherAssetsTotalGrp/BOYAmt064543
IRS990/OtherAssetsTotalGrp/EOYAmt041380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05347
IRS990/OtherExpensesGrp/Desc0PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
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IRS990/OtherExpensesGrp/ProgramServicesAmt055017
IRS990/OtherExpensesGrp/ProgramServicesAmt151105
IRS990/OtherExpensesGrp/ProgramServicesAmt221148
IRS990/OtherExpensesGrp/TotalAmt055017
IRS990/OtherExpensesGrp/TotalAmt151105
IRS990/OtherExpensesGrp/TotalAmt221148
IRS990/OtherExpensesGrp/TotalAmt314766
IRS990/OtherLiabilitiesGrp/BOYAmt06858
IRS990/OtherLiabilitiesGrp/EOYAmt07244
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058970
IRS990/OtherRevenueTotalAmt058970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042154
IRS990/OtherSalariesAndWagesGrp/TotalAmt042154
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03270
IRS990/PayrollTaxesGrp/TotalAmt03270
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0224504
IRS990/PYOtherRevenueAmt073930
IRS990/PYProgramServiceRevenueAmt075756
IRS990/PYRevenuesLessExpensesAmt0-4519
IRS990/PYSalariesCompEmpBnftPaidAmt063242
IRS990/PYTotalExpensesAmt0287746
IRS990/PYTotalRevenueAmt0283227
IRS990/ReconcilationRevenueExpnssAmt0-84148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 134,106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0338748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82160
IRS990ScheduleA/PublicSupportPY170Pct00.88660
IRS990ScheduleA/PublicSupportTotal170Amt0659375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659375
IRS990ScheduleA/TotalSupportAmt0802547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01429097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02078458
IRS990ScheduleD/EquipmentGrp/BookValueAmt036948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036948
IRS990ScheduleD/ExpensesSubtotalAmt0369733
IRS990ScheduleD/LandGrp/BookValueAmt010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0285585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821108
IRS990ScheduleD/TotalExpensesPerForm990Amt0369733
IRS990ScheduleD/TotalLiabilityAmt07244
IRS990ScheduleD/TotalRevenuePerForm990Amt0285585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0285585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369733
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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/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0146439
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0967517
IRS990/TotalAssetsEOYAmt0867612

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