Civic Intelligence

Coleman Road Supportive Housing Inc

EIN 62-1682954 • 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 W Rm/Ste 330NSt Paul, MN 55114-1903

www.accessiblespace.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.20x

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

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

99th percentile

$599,259

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 277.2% of source-year revenue.

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

Asset Growth

21st percentile

-9.7%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$835,158

Down $89,394 (-9.7%) from 2023

Liabilities

Down

$44,135

Down $46,546 (-51%) from 2023

Net Assets

Down

$791,023

Down $42,848 (-5.1%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Up

$216,219

Up $23,845 (+12%) from 2023

Expenses

Down

$259,067

Down $7,015 (-2.6%) from 2023

Net Income

Up

-$42,848

Up $30,860 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,418,610Liabilities 2010: $151,751Net Assets 2010: $1,266,8592010Assets 2011: $1,379,824Liabilities 2011: $188,095Net Assets 2011: $1,191,7292011Assets 2012: $1,330,822Liabilities 2012: $96,356Net Assets 2012: $1,234,4662012Assets 2013: $1,291,575Liabilities 2013: $83,221Net Assets 2013: $1,208,3542013Assets 2014: $1,235,143Liabilities 2014: $82,075Net Assets 2014: $1,153,0682014Assets 2015: $1,190,418Liabilities 2015: $85,114Net Assets 2015: $1,105,3042015Assets 2016: $1,131,043Liabilities 2016: $41,082Net Assets 2016: $1,089,9612016Assets 2017: $1,092,396Liabilities 2017: $29,167Net Assets 2017: $1,063,2292017Assets 2018: $1,037,970Liabilities 2018: $28,680Net Assets 2018: $1,009,2902018Assets 2019: $1,000,366Liabilities 2019: $27,215Net Assets 2019: $973,1512019Assets 2020: $1,005,794Liabilities 2020: $48,233Net Assets 2020: $957,5612020Assets 2021: $968,276Liabilities 2021: $19,842Net Assets 2021: $948,4342021Assets 2022: $935,693Liabilities 2022: $28,114Net Assets 2022: $907,5792022Assets 2023: $924,552Liabilities 2023: $90,681Net Assets 2023: $833,8712023Assets 2024: $835,158Liabilities 2024: $44,135Net Assets 2024: $791,0232024

Highlighted filing

2024

Assets$835,158
Liabilities$44,135
Net Assets$791,023
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $208,4312010Expenses 2011: $209,9632011Expenses 2012: $205,4252012Revenue 2013: $169,404Expenses 2013: $195,516Net Income 2013: -$26,1122013Revenue 2014: $169,337Expenses 2014: $224,623Net Income 2014: -$55,2862014Revenue 2015: $172,931Expenses 2015: $220,695Net Income 2015: -$47,7642015Revenue 2016: $183,382Expenses 2016: $198,725Net Income 2016: -$15,3432016Revenue 2017: $182,438Expenses 2017: $209,170Net Income 2017: -$26,7322017Revenue 2018: $189,791Expenses 2018: $243,730Net Income 2018: -$53,9392018Revenue 2019: $184,884Expenses 2019: $221,023Net Income 2019: -$36,1392019Revenue 2020: $198,748Expenses 2020: $214,338Net Income 2020: -$15,5902020Revenue 2021: $204,381Expenses 2021: $213,508Net Income 2021: -$9,1272021Revenue 2022: $206,005Expenses 2022: $246,860Net Income 2022: -$40,8552022Revenue 2023: $192,374Expenses 2023: $266,082Net Income 2023: -$73,7082023Revenue 2024: $216,219Expenses 2024: $259,067Net Income 2024: -$42,8482024

Highlighted filing

2024

Revenue$216,219
Expenses$259,067
Net Income-$42,848
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$835,158
Liabilities
$44,135
Net assets
$791,023
Revenue
$216,219
Expenses
$259,067
Net income
-$42,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.79$0.22$0.26$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.09$0.83$0.19$0.27$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$0.21$0.25$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.20$0.21$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.20$0.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.18$0.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$0.19$0.24$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$0.18$0.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.04$1.09$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.11$0.17$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.15$0.17$0.22$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$0.17$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.10$1.23$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.19$1.19$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.15$1.27$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.0
Gross Receipts
$204,381
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$911,640$860,570▼ $51,070
Prepaid Expenses and Deferred Charges$2,985$6,678▲ $3,693
Cash and Non-Interest-Bearing Accounts$14,753$3,454▼ $11,299
Accounts Receivable$2,464$2,740▲ $276
Total Assets$1,005,794$968,276▼ $37,518
Other Assets Total$73,952$94,834▲ $20,882
Liabilities
Accounts Payable and Accrued Expenses$42,337$14,147▼ $28,190
Other Liabilities$5,896$5,695▼ $201
Total Liabilities$48,233$19,842▼ $28,391
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,268,900$1,268,900→ $0
Net Assets Without Donor Restrictions$-311,339$-320,466▼ $9,127
Total Net Assets Fund Balance$957,561$948,434▼ $9,127
Total Liabilities and Net Assets / Fund Balance$1,005,794$968,276▼ $37,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,785$1,088,381$1,786,166
Land$70,854-$70,854
Other Land Buildings$66,796-$66,796
Equipment$25,135-$25,135
Other Assets Org$6,429--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$515,553$515,553
Ken BerryVice Preside$188,207$188,207
Danielle Herrera-markwaldSecretary$98,091$98,091

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Fay Le VineDirector
Jennifer Samaha MswDirector
John W Adams MbaDirector
Kay KnutsonDirector
Mark HamelDirector
Stephen Wiggins MbaDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$128,568
Program Service Revenue
$75,479
Investment Income
$16
Other Revenue
$318
Change in Net Assets
$-9,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,381
Total Revenue per Audited Statements
$204,381
Total Revenue per Form 990
$204,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,137
Salaries, Compensation, and Employee Benefits$33,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,818--$55,818
Occupancy$28,298--$28,298
Other Salaries and Wages$27,583--$27,583
All Other Expenses$18,007$550-$18,557
Other Expenses$12,207$13,321-$12,207
Office Expenses$6,469--$6,469
Fees for Services Accounting-$6,166-$6,166
Other Employee Benefits$3,744--$3,744
Payroll Taxes$2,044--$2,044
Fees for Services Legal-$173-$173
Total Functional Expenses$193,298$20,210$0$213,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,508
Total Expenses per Audited Statements$213,508
Total Expenses per Form 990$213,508
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$5,695
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
Coleman Road Supportive Housing Inc
EIN
62-1682954
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1999
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Raw XML AppendixShowing 400 of 473 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
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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/ManagementAndGeneralAmt0550
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IRS990/AllOtherExpensesGrp/TotalAmt018557
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IRS990/BooksInCareOfDetail/PersonNm0JUDY LEMKE-KLINE
IRS990/BooksInCareOfDetail/PhoneNum06516457271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055114
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IRS990/CashNonInterestBearingGrp/BOYAmt014753
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128568
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0-9127
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IRS990/CYTotalRevenueAmt0204381
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055818
IRS990/DepreciationDepletionGrp/TotalAmt055818
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
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01268900
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0193298
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06166
IRS990/FeesForServicesAccountingGrp/TotalAmt06166
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0173
IRS990/FeesForServicesLegalGrp/TotalAmt0173
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/IRPDocumentCnt03
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/TotalAmt028298
IRS990/OfficeExpensesGrp/ProgramServicesAmt06469
IRS990/OfficeExpensesGrp/TotalAmt06469
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073952
IRS990/OtherAssetsTotalGrp/EOYAmt094834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03744
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013321
IRS990/OtherExpensesGrp/ProgramServicesAmt021821
IRS990/OtherExpensesGrp/ProgramServicesAmt117307
IRS990/OtherExpensesGrp/ProgramServicesAmt212207
IRS990/OtherExpensesGrp/TotalAmt021821
IRS990/OtherExpensesGrp/TotalAmt117307
IRS990/OtherExpensesGrp/TotalAmt213321
IRS990/OtherExpensesGrp/TotalAmt312207
IRS990/OtherLiabilitiesGrp/BOYAmt05896
IRS990/OtherLiabilitiesGrp/EOYAmt05695
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0318
IRS990/OtherRevenueTotalAmt0318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027583
IRS990/OtherSalariesAndWagesGrp/TotalAmt027583
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02044
IRS990/PayrollTaxesGrp/TotalAmt02044
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06678
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0168864
IRS990/PYOtherRevenueAmt01080
IRS990/PYProgramServiceRevenueAmt074531
IRS990/PYRevenuesLessExpensesAmt0-15590
IRS990/PYSalariesCompEmpBnftPaidAmt045474
IRS990/PYTotalExpensesAmt0214338
IRS990/PYTotalRevenueAmt0198748
IRS990/ReconcilationRevenueExpnssAmt0-9127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0601355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0340148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt0601355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601355
IRS990ScheduleA/TotalSupportAmt0616494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0697785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01088381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01786166
IRS990ScheduleD/EquipmentGrp/BookValueAmt025135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025135
IRS990ScheduleD/ExpensesSubtotalAmt0213508
IRS990ScheduleD/LandGrp/BookValueAmt070854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26429
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0204381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860570
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094834
IRS990ScheduleD/TotalExpensesPerForm990Amt0213508
IRS990ScheduleD/TotalLiabilityAmt05695
IRS990ScheduleD/TotalRevenuePerForm990Amt0204381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213508
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0463180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0515553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188207
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/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/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

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