Civic Intelligence

Mesa Supportive Housing Inc C/O Accessible Space Inc

EIN 61-1534302 • 501(c)3 • St Paul, MN

Profile

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

2550 University Ave West Ste 330NSt Paul, MN 55114-1085

www.accessiblespace.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

10th percentile

-32%

Higher net margin than 10% 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 340.9% of source-year revenue.

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

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$2,462,928

Down $62,375 (-2.5%) from 2024

Liabilities

Down

$897,771

Down $5,580 (-0.6%) from 2024

Net Assets

Down

$1,565,157

Down $56,795 (-3.5%) from 2024

Revenue

Up

$175,781

Up $12,874 (+7.9%) from 2024

Expenses

Down

$232,576

Down $11,697 (-4.8%) from 2024

Net Income

Up

-$56,795

Up $24,571 (+30%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,207,728Liabilities 2013: $1,239,689Net Assets 2013: $1,968,0392013Assets 2014: $3,151,851Liabilities 2014: $1,180,707Net Assets 2014: $1,971,1442014Assets 2015: $3,103,897Liabilities 2015: $1,138,494Net Assets 2015: $1,965,4032015Assets 2016: $3,050,236Liabilities 2016: $1,110,649Net Assets 2016: $1,939,5872016Assets 2017: $3,003,370Liabilities 2017: $1,082,394Net Assets 2017: $1,920,9762017Assets 2018: $2,962,832Liabilities 2018: $1,051,409Net Assets 2018: $1,911,4232018Assets 2019: $2,899,246Liabilities 2019: $1,031,876Net Assets 2019: $1,867,3702019Assets 2020: $2,802,359Liabilities 2020: $996,539Net Assets 2020: $1,805,8202020Assets 2021: $2,742,240Liabilities 2021: $964,948Net Assets 2021: $1,777,2922021Assets 2022: $2,684,515Liabilities 2022: $934,119Net Assets 2022: $1,750,3962022Assets 2023: $2,608,018Liabilities 2023: $904,700Net Assets 2023: $1,703,3182023Assets 2024: $2,525,303Liabilities 2024: $903,351Net Assets 2024: $1,621,9522024Assets 2025: $2,462,928Liabilities 2025: $897,771Net Assets 2025: $1,565,1572025

Highlighted filing

2025

Assets$2,462,928
Liabilities$897,771
Net Assets$1,565,157

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $293,364Expenses 2013: $184,925Net Income 2013: $108,4392013Revenue 2014: $175,603Expenses 2014: $172,498Net Income 2014: $3,1052014Revenue 2015: $160,273Expenses 2015: $166,014Net Income 2015: -$5,7412015Revenue 2016: $150,745Expenses 2016: $176,561Net Income 2016: -$25,8162016Revenue 2017: $147,259Expenses 2017: $165,870Net Income 2017: -$18,6112017Revenue 2018: $149,966Expenses 2018: $159,519Net Income 2018: -$9,5532018Revenue 2019: $149,085Expenses 2019: $193,138Net Income 2019: -$44,0532019Revenue 2020: $154,809Expenses 2020: $216,359Net Income 2020: -$61,5502020Revenue 2021: $163,636Expenses 2021: $192,164Net Income 2021: -$28,5282021Revenue 2022: $163,644Expenses 2022: $190,540Net Income 2022: -$26,8962022Revenue 2023: $165,228Expenses 2023: $212,306Net Income 2023: -$47,0782023Revenue 2024: $162,907Expenses 2024: $244,273Net Income 2024: -$81,3662024Revenue 2025: $175,781Expenses 2025: $232,576Net Income 2025: -$56,7952025

Highlighted filing

2025

Revenue$175,781
Expenses$232,576
Net Income-$56,795

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 10, 2025
Return Version
2024v5.0
Gross Receipts
$175,781
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$2,495,027$2,433,032▼ $61,995
Accounts Receivable$2,672$1,525▼ $1,147
Cash and Non-Interest-Bearing Accounts$539$1,348▲ $809
Total Assets$2,525,303$2,462,928▼ $62,375
Other Assets Total$27,065$27,023▼ $42
Liabilities
Mortgage Notes Payable Secured by Investment Property$856,673$826,673▼ $30,000
Accounts Payable and Accrued Expenses$42,237$66,846▲ $24,609
Other Liabilities$4,441$4,252▼ $189
Total Liabilities$903,351$897,771▼ $5,580
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,859,600$1,859,600→ $0
Net Assets Without Donor Restrictions$-237,648$-294,443▼ $56,795
Total Net Assets Fund Balance$1,621,952$1,565,157▼ $56,795
Total Liabilities and Net Assets / Fund Balance$2,525,303$2,462,928▼ $62,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,723,642$928,838$2,652,480
Land$663,975-$663,975
Other Land Buildings$30,797-$30,797
Equipment$14,618-$14,618
Compensation and Service Providers

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
$85,353
Program Service Revenue
$60,305
Investment Income
$123
Other Revenue
$30,000
Change in Net Assets
$-56,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,781
Total Revenue per Audited Statements
$175,781
Total Revenue per Form 990
$175,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,605
Salaries, Compensation, and Employee Benefits$36,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,439--$78,439
Other Salaries and Wages$33,373--$33,373
All Other Expenses$18,225$35-$18,260
Occupancy$16,355--$16,355
Other Expenses$7,884$11,387-$7,884
Fees for Services Accounting-$7,634-$7,634
Office Expenses$6,432--$6,432
Payroll Taxes$2,553--$2,553
Other Employee Benefits$1,045--$1,045
Fees for Services Legal-$1,014-$1,014
Total Functional Expenses$212,506$20,070$0$232,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,576
Total Expenses per Audited Statements$232,576
Total Expenses per Form 990$232,576
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$4,252
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
Mesa Supportive Housing Inc
EIN
61-1534302
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2012
Legal Domicile
Az
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
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066846
IRS990/AccountsReceivableGrp/BOYAmt02672
IRS990/AccountsReceivableGrp/EOYAmt01525
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018225
IRS990/AllOtherExpensesGrp/TotalAmt018260
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDITH LEMKE-KLINE
IRS990/BooksInCareOfDetail/PhoneNum06516457271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551141085
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0539
IRS990/CashNonInterestBearingGrp/EOYAmt01348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085353
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123
IRS990/CYOtherExpensesAmt0195605
IRS990/CYOtherRevenueAmt030000
IRS990/CYProgramServiceRevenueAmt060305
IRS990/CYRevenuesLessExpensesAmt0-56795
IRS990/CYSalariesCompEmpBnftPaidAmt036971
IRS990/CYTotalExpensesAmt0232576
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175781
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078439
IRS990/DepreciationDepletionGrp/TotalAmt078439
IRS990/Desc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01859600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01859600
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212506
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07634
IRS990/FeesForServicesAccountingGrp/TotalAmt07634
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01014
IRS990/FeesForServicesLegalGrp/TotalAmt01014
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt068006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE HERRERA-MARKWALD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HAMEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN W ADAMS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER SAMAHA MSW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0531253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1205759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2144030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt085353
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0928838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02495027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02433032
IRS990/LandBldgEquipCostOrOtherBssAmt03361870
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0856673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0826673
IRS990/NetAssetsOrFundBalancesBOYAmt01621952
IRS990/NetAssetsOrFundBalancesEOYAmt01565157
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-237648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-294443
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016355
IRS990/OccupancyGrp/TotalAmt016355
IRS990/OfficeExpensesGrp/ProgramServicesAmt06432
IRS990/OfficeExpensesGrp/TotalAmt06432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027065
IRS990/OtherAssetsTotalGrp/EOYAmt027023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01045
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011387
IRS990/OtherExpensesGrp/ProgramServicesAmt036552
IRS990/OtherExpensesGrp/ProgramServicesAmt111648
IRS990/OtherExpensesGrp/ProgramServicesAmt27884
IRS990/OtherExpensesGrp/TotalAmt036552
IRS990/OtherExpensesGrp/TotalAmt111648
IRS990/OtherExpensesGrp/TotalAmt211387
IRS990/OtherExpensesGrp/TotalAmt37884
IRS990/OtherLiabilitiesGrp/BOYAmt04441
IRS990/OtherLiabilitiesGrp/EOYAmt04252
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueTotalAmt030000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033373
IRS990/OtherSalariesAndWagesGrp/TotalAmt033373
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02553
IRS990/PayrollTaxesGrp/TotalAmt02553
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/RelatedOrExemptFuncIncomeAmt055803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt0207790
IRS990/PYOtherRevenueAmt030000
IRS990/PYProgramServiceRevenueAmt057017
IRS990/PYRevenuesLessExpensesAmt0-81366
IRS990/PYSalariesCompEmpBnftPaidAmt036483
IRS990/PYTotalExpensesAmt0244273
IRS990/PYTotalRevenueAmt0162907
IRS990/ReconcilationRevenueExpnssAmt0-56795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 151,218
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71210
IRS990ScheduleA/PublicSupportPY170Pct00.71290
IRS990ScheduleA/PublicSupportTotal170Amt0407573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407573
IRS990ScheduleA/TotalSupportAmt0572330
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01723642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0928838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02652480
IRS990ScheduleD/EquipmentGrp/BookValueAmt014618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014618
IRS990ScheduleD/ExpensesSubtotalAmt0232576
IRS990ScheduleD/LandGrp/BookValueAmt0663975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0663975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0175781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02433032
IRS990ScheduleD/TotalExpensesPerForm990Amt0232576
IRS990ScheduleD/TotalLiabilityAmt04252
IRS990ScheduleD/TotalRevenuePerForm990Amt0175781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232576
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/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/TotalAssetsBOYAmt02525303
IRS990/TotalAssetsEOYAmt02462928
IRS990/TotalAssetsGrp/BOYAmt02525303
IRS990/TotalAssetsGrp/EOYAmt02462928
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt085353
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0903351
IRS990/TotalLiabilitiesEOYAmt0897771
IRS990/TotalLiabilitiesGrp/BOYAmt0903351
IRS990/TotalLiabilitiesGrp/EOYAmt0897771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01621952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01565157
IRS990/TotalOtherCompensationAmt080400
IRS990/TotalProgramServiceExpensesAmt0212506
IRS990/TotalProgramServiceRevenueAmt060305
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175781
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02525303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02462928
IRS990/TotReportableCompRltdOrgAmt0881042
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.