Civic Intelligence

Mesa Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2016 • EIN 61-1534302

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 16, 2016

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

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.37x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$444,284

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 294.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,050,236

Down $53,661 (-1.7%) from 2015

Net Assets

Down

$1,939,587

Down $25,816 (-1.3%) from 2015

Liabilities

Down

$1,110,649

Down $27,845 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$150,745

Down $9,528 (-5.9%) from 2015

Expenses

Up

$176,561

Up $10,547 (+6.4%) from 2015

Net Income

Down

-$25,816

Down $20,075 (-350%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2016

Assets$3,050,236
Liabilities$1,110,649
Net Assets$1,939,587
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$150,745
Expenses$176,561
Net Income-$25,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$150,745
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$3,014,568$2,949,599▼ $64,969
Cash and Non-Interest-Bearing Accounts$4,178$4,182▲ $4
Prepaid Expenses and Deferred Charges-$2,760-
Accounts Receivable-$301-
Total Assets$3,103,897$3,050,236▼ $53,661
Other Assets Total$85,151$93,394▲ $8,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,126,673$1,096,673▼ $30,000
Accounts Payable and Accrued Expenses$7,588$8,357▲ $769
Other Liabilities$4,233$5,619▲ $1,386
Total Liabilities$1,138,494$1,110,649▼ $27,845
Net Assets / Fund Balance
Unrestricted Net Assets$1,965,403$1,939,587▼ $25,816
Total Net Assets Fund Balance$1,965,403$1,939,587▼ $25,816
Total Liabilities and Net Assets / Fund Balance$3,103,897$3,050,236▼ $53,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,272,083$277,692$2,549,775
Land$663,975-$663,975
Other Land Buildings$9,108-$9,108
Equipment$4,433-$4,433
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$444,284$444,284

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Bradley FullerVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,755
Program Service Revenue
$49,951
Investment Income
$39
Other Revenue
$30,000
Change in Net Assets
$-25,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,745
Total Revenue per Audited Statements
$150,745
Total Revenue per Form 990
$150,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,269
Salaries, Compensation, and Employee Benefits$24,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,011--$66,011
Other Salaries and Wages$16,947$4,707-$21,654
Occupancy$13,317--$13,317
All Other Expenses$13,066$28-$13,094
Fees for Services Accounting-$5,685-$5,685
Other Expenses$4,929$11,699-$4,929
Office Expenses-$4,394-$4,394
Payroll Taxes$1,666--$1,666
Other Employee Benefits$972--$972
Total Functional Expenses$150,048$26,513$0$176,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,561
Total Expenses per Audited Statements$176,561
Total Expenses per Form 990$176,561
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$5,619
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 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 15A

“The process for determining the compensation for the organizations president is comprised of input from an independent compensation consultant, a compensation survey for similar organizations and input and approval by the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st. Paul, mn 55114-1903”

Filing and Contact Details

Filer

Filer Name
Mesa Supportive Housing Inc
EIN
61-1534302
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2016-09-16
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

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Raw XML AppendixShowing 400 of 428 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/BOYAmt07588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08357
IRS990/AccountsReceivableGrp/EOYAmt0301
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/ManagementAndGeneralAmt028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013066
IRS990/AllOtherExpensesGrp/TotalAmt013094
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY LEMKE-KLINE
IRS990/BooksInCareOfDetail/PhoneNum06516457271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551141903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04178
IRS990/CashNonInterestBearingGrp/EOYAmt04182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070755
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0152269
IRS990/CYOtherRevenueAmt030000
IRS990/CYProgramServiceRevenueAmt049951
IRS990/CYRevenuesLessExpensesAmt0-25816
IRS990/CYSalariesCompEmpBnftPaidAmt024292
IRS990/CYTotalExpensesAmt0176561
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150745
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066011
IRS990/DepreciationDepletionGrp/TotalAmt066011
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/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150048
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05685
IRS990/FeesForServicesAccountingGrp/TotalAmt05685
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt458
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAMEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN W ADAMS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADLEY FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3405779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4159589
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt070755
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0150745
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03014568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02949599
IRS990/LandBldgEquipCostOrOtherBssAmt03227291
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/BOYAmt01126673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01096673
IRS990/NetAssetsOrFundBalancesBOYAmt01965403
IRS990/NetAssetsOrFundBalancesEOYAmt01939587
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013317
IRS990/OccupancyGrp/TotalAmt013317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04394
IRS990/OfficeExpensesGrp/TotalAmt04394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085151
IRS990/OtherAssetsTotalGrp/EOYAmt093394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0972
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISC FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011699
IRS990/OtherExpensesGrp/ProgramServicesAmt020177
IRS990/OtherExpensesGrp/ProgramServicesAmt112963
IRS990/OtherExpensesGrp/ProgramServicesAmt24929
IRS990/OtherExpensesGrp/TotalAmt020177
IRS990/OtherExpensesGrp/TotalAmt112963
IRS990/OtherExpensesGrp/TotalAmt211699
IRS990/OtherExpensesGrp/TotalAmt34929
IRS990/OtherLiabilitiesGrp/BOYAmt04233
IRS990/OtherLiabilitiesGrp/EOYAmt05619
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueTotalAmt030000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016947
IRS990/OtherSalariesAndWagesGrp/TotalAmt021654
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01666
IRS990/PayrollTaxesGrp/TotalAmt01666
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02760
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0144481
IRS990/PYOtherRevenueAmt045222
IRS990/PYProgramServiceRevenueAmt044176
IRS990/PYRevenuesLessExpensesAmt0-5741
IRS990/PYSalariesCompEmpBnftPaidAmt021533
IRS990/PYTotalExpensesAmt0166014
IRS990/PYTotalRevenueAmt0160273
IRS990/ReconcilationRevenueExpnssAmt0-25816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 135,222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58000
IRS990ScheduleA/PublicSupportTotal170Amt0452395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452395
IRS990ScheduleA/TotalSupportAmt0779985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02272083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02549775
IRS990ScheduleD/EquipmentGrp/BookValueAmt04433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04433
IRS990ScheduleD/ExpensesSubtotalAmt0176561
IRS990ScheduleD/LandGrp/BookValueAmt0663975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0663975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0150745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02949599
IRS990ScheduleD/TotalExpensesPerForm990Amt0176561
IRS990ScheduleD/TotalLiabilityAmt05619
IRS990ScheduleD/TotalRevenuePerForm990Amt0150745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176561
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0405779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0444284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159647
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/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST. PAUL, MN 55114-1903
IRS990ScheduleO/SupplementalInformationDetail/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
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/ZIPCd0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011295
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124332
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt211653
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03103897
IRS990/TotalAssetsEOYAmt03050236
IRS990/TotalAssetsGrp/BOYAmt03103897
IRS990/TotalAssetsGrp/EOYAmt03050236
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt070755
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01138494
IRS990/TotalLiabilitiesEOYAmt01110649
IRS990/TotalLiabilitiesGrp/BOYAmt01138494
IRS990/TotalLiabilitiesGrp/EOYAmt01110649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01965403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01939587
IRS990/TotalOtherCompensationAmt038563
IRS990/TotalProgramServiceExpensesAmt0150048
IRS990/TotalProgramServiceRevenueAmt049951
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03103897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03050236
IRS990/TotReportableCompRltdOrgAmt0565368
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01965403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01939587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0551141903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,050,236
Liabilities
$1,110,649
Net assets
$1,939,587
Revenue
$150,745
Expenses
$176,561
Net income
-$25,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.90$1.57$0.18$0.23$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.90$1.62$0.16$0.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.90$1.70$0.17$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.93$1.75$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.96$1.78$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.80$1.00$1.81$0.15$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.90$1.03$1.87$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.96$1.05$1.91$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.08$1.92$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.11$1.94$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.10$1.14$1.97$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.18$1.97$0.18$0.17$0.00
2013Summary only. Only limited summary data is available for this year.$3.21$1.24$1.97$0.29$0.18$0.11