Civic Intelligence

Mesa Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2021 • EIN 61-1534302

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 02, 2021

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

5.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$544,993

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 333.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.7%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,742,240

Down $60,119 (-2.1%) from 2020

Net Assets

Down

$1,777,292

Down $28,528 (-1.6%) from 2020

Liabilities

Down

$964,948

Down $31,591 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$163,636

Up $8,827 (+5.7%) from 2020

Expenses

Down

$192,164

Down $24,195 (-11%) from 2020

Net Income

Up

-$28,528

Up $33,022 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$2,742,240
Liabilities$964,948
Net Assets$1,777,292
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$163,636
Expenses$192,164
Net Income-$28,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$163,636
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$2,737,080$2,676,730▼ $60,350
Cash and Non-Interest-Bearing Accounts$4,143$1,061▼ $3,082
Accounts Receivable$3,702$79▼ $3,623
Total Assets$2,802,359$2,742,240▼ $60,119
Other Assets Total$57,434$64,370▲ $6,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$976,673$946,673▼ $30,000
Accounts Payable and Accrued Expenses$15,493$13,512▼ $1,981
Other Liabilities$4,373$4,763▲ $390
Total Liabilities$996,539$964,948▼ $31,591
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,859,600$1,859,600→ $0
Net Assets Without Donor Restrictions$-53,780$-82,308▼ $28,528
Total Net Assets Fund Balance$1,805,820$1,777,292▼ $28,528
Total Liabilities and Net Assets / Fund Balance$2,802,359$2,742,240▼ $60,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,981,992$629,835$2,611,827
Land$663,975-$663,975
Other Land Buildings$24,595-$24,595
Equipment$6,168-$6,168
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$544,993$544,993
Ken BerryVice Preside$182,959$182,959
Danielle Herrera-markwaldSecretary$93,353$93,353

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$82,607
Program Service Revenue
$49,887
Investment Income
$24
Other Revenue
$31,118
Change in Net Assets
$-28,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,636
Total Revenue per Audited Statements
$163,636
Total Revenue per Form 990
$163,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,331
Salaries, Compensation, and Employee Benefits$25,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,555--$74,555
Other Salaries and Wages$23,047--$23,047
All Other Expenses$19,170$425-$19,595
Occupancy$14,494--$14,494
Office Expenses$7,364--$7,364
Other Expenses$6,796$11,481-$6,796
Fees for Services Accounting-$6,010-$6,010
Payroll Taxes$1,741--$1,741
Other Employee Benefits$1,045--$1,045
Fees for Services Legal-$68-$68
Total Functional Expenses$174,180$17,984$0$192,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,164
Total Expenses per Audited Statements$192,164
Total Expenses per Form 990$192,164
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$4,763
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 55114-1903”

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
2021-09-02
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
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Trash removal 6,192 0 0 heating/cooling r&m 6,128 0 0 supplies 3,139 0 0 security 2,007 0 0 misc. Taxes, licenses 717 0 0 other renting expenses - 91 425 0 misc financial expense 383 0 0 workmen's compensation 249 0 0 misc. Administrative exp 205 0 0 misc. Maintenance expense 59 0 0 total 19,170 425 0”

Raw XML AppendixShowing 400 of 444 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/BOYAmt015493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013512
IRS990/AccountsReceivableGrp/BOYAmt03702
IRS990/AccountsReceivableGrp/EOYAmt079
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/ManagementAndGeneralAmt0425
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019170
IRS990/AllOtherExpensesGrp/TotalAmt019595
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04143
IRS990/CashNonInterestBearingGrp/EOYAmt01061
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082607
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0166331
IRS990/CYOtherRevenueAmt031118
IRS990/CYProgramServiceRevenueAmt049887
IRS990/CYRevenuesLessExpensesAmt0-28528
IRS990/CYSalariesCompEmpBnftPaidAmt025833
IRS990/CYTotalExpensesAmt0192164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163636
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074555
IRS990/DepreciationDepletionGrp/TotalAmt074555
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/ExpenseAmt0174180
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06010
IRS990/FeesForServicesAccountingGrp/TotalAmt06010
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt068
IRS990/FeesForServicesLegalGrp/TotalAmt068
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/OtherCompensationAmt059904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276
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/PersonNm4KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W ADAMS MBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0485089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1171206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt293277
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/GovernmentGrantsAmt082607
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0629835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02737080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02676730
IRS990/LandBldgEquipCostOrOtherBssAmt03306565
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/BOYAmt0976673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0946673
IRS990/NetAssetsOrFundBalancesBOYAmt01805820
IRS990/NetAssetsOrFundBalancesEOYAmt01777292
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-53780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-82308
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014494
IRS990/OccupancyGrp/TotalAmt014494
IRS990/OfficeExpensesGrp/ProgramServicesAmt07364
IRS990/OfficeExpensesGrp/TotalAmt07364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057434
IRS990/OtherAssetsTotalGrp/EOYAmt064370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01045
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011481
IRS990/OtherExpensesGrp/ProgramServicesAmt018673
IRS990/OtherExpensesGrp/ProgramServicesAmt17295
IRS990/OtherExpensesGrp/ProgramServicesAmt26796
IRS990/OtherExpensesGrp/TotalAmt018673
IRS990/OtherExpensesGrp/TotalAmt111481
IRS990/OtherExpensesGrp/TotalAmt27295
IRS990/OtherExpensesGrp/TotalAmt36796
IRS990/OtherLiabilitiesGrp/BOYAmt04373
IRS990/OtherLiabilitiesGrp/EOYAmt04763
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031118
IRS990/OtherRevenueTotalAmt031118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023047
IRS990/OtherSalariesAndWagesGrp/TotalAmt023047
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01741
IRS990/PayrollTaxesGrp/TotalAmt01741
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/RelatedOrExemptFuncIncomeAmt045480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0195811
IRS990/PYOtherRevenueAmt030000
IRS990/PYProgramServiceRevenueAmt046686
IRS990/PYRevenuesLessExpensesAmt0-61550
IRS990/PYSalariesCompEmpBnftPaidAmt020548
IRS990/PYTotalExpensesAmt0216359
IRS990/PYTotalRevenueAmt0154809
IRS990/ReconcilationRevenueExpnssAmt0-28528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 151,964
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69980
IRS990ScheduleA/PublicSupportPY170Pct00.70000
IRS990ScheduleA/PublicSupportTotal170Amt0370676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370676
IRS990ScheduleA/TotalSupportAmt0529703
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01981992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02611827
IRS990ScheduleD/EquipmentGrp/BookValueAmt06168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06168
IRS990ScheduleD/ExpensesSubtotalAmt0192164
IRS990ScheduleD/LandGrp/BookValueAmt0663975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0663975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0163636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02676730
IRS990ScheduleD/TotalExpensesPerForm990Amt0192164
IRS990ScheduleD/TotalLiabilityAmt04763
IRS990ScheduleD/TotalRevenuePerForm990Amt0163636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192164
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0485089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0544993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182959
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 55114-1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRASH REMOVAL 6,192 0 0 HEATING/COOLING R&M 6,128 0 0 SUPPLIES 3,139 0 0 SECURITY 2,007 0 0 MISC. TAXES, LICENSES 717 0 0 OTHER RENTING EXPENSES - 91 425 0 MISC FINANCIAL EXPENSE 383 0 0 WORKMEN'S COMPENSATION 249 0 0 MISC. ADMINISTRATIVE EXP 205 0 0 MISC. MAINTENANCE EXPENSE 59 0 0 TOTAL 19,170 425 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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/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/TotalAssetsBOYAmt02802359
IRS990/TotalAssetsEOYAmt02742240
IRS990/TotalAssetsGrp/BOYAmt02802359
IRS990/TotalAssetsGrp/EOYAmt02742240
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt082607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0996539
IRS990/TotalLiabilitiesEOYAmt0964948
IRS990/TotalLiabilitiesGrp/BOYAmt0996539
IRS990/TotalLiabilitiesGrp/EOYAmt0964948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01805820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01777292
IRS990/TotalOtherCompensationAmt071733
IRS990/TotalProgramServiceExpensesAmt0174180
IRS990/TotalProgramServiceRevenueAmt049887
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163636
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02802359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02742240
IRS990/TotReportableCompRltdOrgAmt0749572

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,742,240
Liabilities
$964,948
Net assets
$1,777,292
Revenue
$163,636
Expenses
$192,164
Net income
-$28,528
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