Civic Intelligence

Rogers Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2012 • EIN 61-1503703

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

2550 University Ave WestRoom/Suite 330N55114-1903
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,049,343

Down $48,181 (-2.3%) from 2011

Net Assets

Down

$1,593,971

Down $52,036 (-3.2%) from 2011

Liabilities

Up

$455,372

Up $3,855 (+0.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$149,721

Down $2,898 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,097,524Liabilities 2011: $451,517Net Assets 2011: $1,646,0072011Assets 2012: $2,049,343Liabilities 2012: $455,372Net Assets 2012: $1,593,9712012Assets 2013: $1,993,541Liabilities 2013: $456,674Net Assets 2013: $1,536,8672013Assets 2014: $1,950,182Liabilities 2014: $462,226Net Assets 2014: $1,487,9562014Assets 2015: $1,900,396Liabilities 2015: $454,691Net Assets 2015: $1,445,7052015Assets 2016: $1,853,077Liabilities 2016: $463,237Net Assets 2016: $1,389,8402016Assets 2017: $1,802,712Liabilities 2017: $462,048Net Assets 2017: $1,340,6642017Assets 2018: $1,748,864Liabilities 2018: $473,321Net Assets 2018: $1,275,5432018Assets 2019: $1,710,321Liabilities 2019: $484,616Net Assets 2019: $1,225,7052019Assets 2020: $1,638,886Liabilities 2020: $457,589Net Assets 2020: $1,181,2972020Assets 2021: $1,583,136Liabilities 2021: $461,179Net Assets 2021: $1,121,9572021Assets 2022: $1,544,100Liabilities 2022: $479,611Net Assets 2022: $1,064,4892022Assets 2023: $1,499,717Liabilities 2023: $489,212Net Assets 2023: $1,010,5052023Assets 2024: $1,453,749Liabilities 2024: $495,875Net Assets 2024: $957,8742024Assets 2025: $1,469,338Liabilities 2025: $526,096Net Assets 2025: $943,2422025

Highlighted filing

2012

Assets$2,049,343
Liabilities$455,372
Net Assets$1,593,971

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $152,6192011Expenses 2012: $149,7212012Expenses 2013: $159,8942013Revenue 2014: $114,833Expenses 2014: $163,744Net Income 2014: -$48,9112014Revenue 2015: $122,995Expenses 2015: $165,246Net Income 2015: -$42,2512015Revenue 2016: $124,753Expenses 2016: $180,618Net Income 2016: -$55,8652016Revenue 2017: $130,400Expenses 2017: $179,576Net Income 2017: -$49,1762017Revenue 2018: $133,263Expenses 2018: $198,384Net Income 2018: -$65,1212018Revenue 2019: $140,717Expenses 2019: $190,555Net Income 2019: -$49,8382019Revenue 2020: $148,065Expenses 2020: $192,473Net Income 2020: -$44,4082020Revenue 2021: $142,931Expenses 2021: $202,271Net Income 2021: -$59,3402021Revenue 2022: $139,063Expenses 2022: $196,531Net Income 2022: -$57,4682022Revenue 2023: $149,243Expenses 2023: $203,227Net Income 2023: -$53,9842023Revenue 2024: $150,498Expenses 2024: $203,129Net Income 2024: -$52,6312024Revenue 2025: $207,613Expenses 2025: $222,245Net Income 2025: -$14,6322025

Highlighted filing

2012

Revenue-
Expenses$149,721
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$97,685
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.

Filing and Contact Details

Filer

EIN
61-1503703
Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY041343
IRS990/AccountsPayableAccruedExpenses/EOY045568
IRS990/AccountsReceivable/BOY09761
IRS990/AccountsReceivable/EOY07755
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMANT.
IRS990/AddressPrincipalOfficerUS/AddressLine102550 UNIVERSITY AVE WEST
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode0551141903
IRS990/AllOtherExpenses/ManagementAndGeneral0275
IRS990/AllOtherExpenses/ProgramServices015236
IRS990/AllOtherExpenses/Total015511
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0566
IRS990/CashNonInterestBearing/EOY0378
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear054945
IRS990/ContributionsGrantsPriorYear053296
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices055970
IRS990/DepreciationDepletion/Total055970
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0125205
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral06301
IRS990/FeesForServicesAccounting/Total06301
IRS990/FeesForServicesLegal/ManagementAndGeneral0165
IRS990/FeesForServicesLegal/Total0165
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0MARK HAMEL ESQ
IRS990/Form990PartVIISectionA/NamePerson1KAY KNUTSON
IRS990/Form990PartVIISectionA/NamePerson2STEVE SCHUGEL CPA
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionA/NamePerson4BRADLEY FULLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation330403
IRS990/Form990PartVIISectionA/OtherCompensation472
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3345498
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4181334
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT/TR
IRS990/Form990PartVIISectionA/Title4VP /SECRETAR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants054945
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts097685
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear014
IRS990/InvestmentIncome/ExclusionAmount014
IRS990/InvestmentIncomePriorYear026
IRS990/InvestmentIncome/TotalRevenueColumn014
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0223753
IRS990/LandBuildingsEquipmentBasis02229989
IRS990/LandBuildingsEquipmentBasisNet/BOY02048702
IRS990/LandBuildingsEquipmentBasisNet/EOY02006236
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMANT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0400000
IRS990/MortNotesPyblSecuredInvestProp/EOY0400000
IRS990/NameOfPrincipalOfficerPerson0STEPHEN VANDER SCHAAF
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01646007
IRS990/NetAssetsOrFundBalancesEOY01593971
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09469
IRS990/Occupancy/Total09469
IRS990/OfficeExpenses/ManagementAndGeneral05545
IRS990/OfficeExpenses/Total05545
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY038495
IRS990/OtherAssetsTotal/EOY034974
IRS990/OtherEmployeeBenefits/ProgramServices0834
IRS990/OtherEmployeeBenefits/Total0834
IRS990/OtherExpensePriorYear0132063
IRS990/OtherExpensesCurrentYear0133593
IRS990/OtherExpenses/Description0REAL ESTATE TAXES
IRS990/OtherExpenses/Description1CONTRACTS
IRS990/OtherExpenses/Description2MANAGEMENT FEE
IRS990/OtherExpenses/Description3SNOW REMOVAL
IRS990/OtherExpenses/ManagementAndGeneral09719
IRS990/OtherExpenses/ProgramServices014386
IRS990/OtherExpenses/ProgramServices110764
IRS990/OtherExpenses/ProgramServices25763
IRS990/OtherExpenses/Total014386
IRS990/OtherExpenses/Total110764
IRS990/OtherExpenses/Total29719
IRS990/OtherExpenses/Total35763
IRS990/OtherLiabilities/BOY010174
IRS990/OtherLiabilities/EOY09804
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02511
IRS990/OtherSalariesAndWages/ProgramServices011762
IRS990/OtherSalariesAndWages/Total014273
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01021
IRS990/PayrollTaxes/Total01021
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY042726
IRS990/ProgramServiceRevenue/Description0RESIDENT RENTS
IRS990/ProgramServiceRevenue/Description1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenue/Description2TENANT CHARGES
IRS990/ProgramServiceRevenuePriorYear039936
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome041887
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1714
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2125
IRS990/ProgramServiceRevenue/TotalRevenueColumn041887
IRS990/ProgramServiceRevenue/TotalRevenueColumn1714
IRS990/ProgramServiceRevenue/TotalRevenueColumn2125
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-52036
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-52036
IRS990/RevenuesLessExpensesPriorYear0-59361
IRS990/SalariesEtcCurrentYear016128
IRS990/SalariesEtcPriorYear020556
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048111
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0210638
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042740
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year039962
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years039373
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028775
IRS990ScheduleA/GrossInvestmentIncome170/Total0150850
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc042726
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0765
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04164
IRS990ScheduleA/OtherIncome170/Total04929
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700210638
IRS990ScheduleA/Total170/CurrentTaxYear054945
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053296
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054286
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048111
IRS990ScheduleA/Total170/Total0210638
IRS990ScheduleA/TotalSupport0366417
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02000907
IRS990ScheduleD/Buildings/Depreciation0223753
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02224660
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02032
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02032
IRS990ScheduleD/ExcessOrDeficitForYear0-52036
IRS990ScheduleD/ExcessOrDeficitPerFS0-52036
IRS990ScheduleD/ExpensesSubtotal0149721
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01
IRS990ScheduleD/Land/OtherCostOrOtherBasis01
IRS990ScheduleD/OtherLandBuildings/BookValue03296
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03296
IRS990ScheduleD/OtherLiabilities/Amount05952
IRS990ScheduleD/OtherLiabilities/Amount13852
IRS990ScheduleD/OtherLiabilities/Description0OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal097685
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0149721
IRS990ScheduleD/TotalExpensesPerForm9900149721
IRS990ScheduleD/TotalOfAmounts09804
IRS990ScheduleD/TotalOfBookValueLandBuildings02006236
IRS990ScheduleD/TotalRevenue097685
IRS990ScheduleD/TotalRevenuePerForm990097685
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0149721
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt097685
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0345498
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1181334
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0355235
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs1181244
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs022000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BRADLEY FULLER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08403
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs172
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0375901
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1181406
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITERS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDANT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL 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 2500 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903
IRS990ScheduleO/GeneralExplanation/Explanation4PROP AND LIABILITY INS 5,139 SUPPLIES 3,662 TRASH REMOVAL 3,000 SECURITY 1,316 OTHER RENTING EXPENSES 756 HEATING/COOLING R&M 527 WORKMEN'S COMPENSATION 278 BAD DEBTS 263 MISC. ADMINISTRATIVE EXP 221 MISC. TAXES, LICENSES 150 VEHICLE & MAINTANANCE EQU 145 ADVERTISING AND MARKETING 54
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0551141903
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1551141903
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved012281
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1425
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved218886
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved37454
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0K
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3P
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 330N
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0551141903
IRS990/TheBooksAreInCareOf/NamePerson0JUDY LEMKE-KLINE
IRS990/TheBooksAreInCareOf/TelephoneNumber06516457271
IRS990/TotalAssets/BOY02097524
IRS990/TotalAssetsBOY02097524
IRS990/TotalAssets/EOY02049343
IRS990/TotalAssetsEOY02049343
IRS990/TotalCompGT150K0true
IRS990/TotalContributions054945
IRS990/TotalExpensesCurrentYear0149721
IRS990/TotalExpensesPriorYear0152619
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024516
IRS990/TotalFunctionalExpenses/ProgramServices0125205
IRS990/TotalFunctionalExpenses/Total0149721
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0451517
IRS990/TotalLiabilitiesBOY0451517
IRS990/TotalLiabilities/EOY0455372
IRS990/TotalLiabilitiesEOY0455372
IRS990/TotalLiabNetAssetsFundBalances/BOY02097524
IRS990/TotalLiabNetAssetsFundBalances/EOY02049343
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01646007
IRS990/TotalNetAssetsFundBalances/EOY01593971
IRS990/TotalOtherCompensation030475
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0125205
IRS990/TotalProgramServiceRevenue042726

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.53$0.94$0.21$0.22$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.50$0.96$0.15$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.49$1.01$0.15$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.48$1.06$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.46$1.12$0.14$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.46$1.18$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.48$1.23$0.14$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.47$1.28$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.46$1.34$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.46$1.39$0.12$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.45$1.45$0.12$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.46$1.49$0.11$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.46$1.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.46$1.59$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.45$1.65$0.15