Civic Intelligence

Asi - Birmingham Inc

EIN 62-1773309 • 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 55114-1085

www.accessiblespace.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$599,259

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 397.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,622,931

Down $110,130 (-6.4%) from 2023

Liabilities

Down

$117,475

Down $17,886 (-13%) from 2023

Net Assets

Down

$1,505,456

Down $92,244 (-5.8%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$150,786

Down $20,954 (-12%) from 2023

Expenses

Up

$243,030

Up $35,360 (+17%) from 2023

Net Income

Down

-$92,244

Down $56,314 (-157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,248,781Liabilities 2010: $64,225Net Assets 2010: $2,184,5562010Assets 2011: $2,201,864Liabilities 2011: $83,666Net Assets 2011: $2,118,1982011Assets 2012: $2,147,816Liabilities 2012: $93,635Net Assets 2012: $2,054,1812012Assets 2013: $2,094,308Liabilities 2013: $58,628Net Assets 2013: $2,035,6802013Assets 2014: $2,102,666Liabilities 2014: $83,676Net Assets 2014: $2,018,9902014Assets 2015: $2,045,555Liabilities 2015: $66,245Net Assets 2015: $1,979,3102015Assets 2016: $1,984,484Liabilities 2016: $60,241Net Assets 2016: $1,924,2432016Assets 2017: $1,935,572Liabilities 2017: $57,757Net Assets 2017: $1,877,8152017Assets 2018: $1,878,027Liabilities 2018: $72,219Net Assets 2018: $1,805,8082018Assets 2019: $1,837,124Liabilities 2019: $71,970Net Assets 2019: $1,765,1542019Assets 2020: $1,789,461Liabilities 2020: $60,641Net Assets 2020: $1,728,8202020Assets 2021: $1,779,723Liabilities 2021: $92,380Net Assets 2021: $1,687,3432021Assets 2022: $1,713,536Liabilities 2022: $79,906Net Assets 2022: $1,633,6302022Assets 2023: $1,733,061Liabilities 2023: $135,361Net Assets 2023: $1,597,7002023Assets 2024: $1,622,931Liabilities 2024: $117,475Net Assets 2024: $1,505,4562024

Highlighted filing

2024

Assets$1,622,931
Liabilities$117,475
Net Assets$1,505,456
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $147,4992010Revenue 2011: $82,205Expenses 2011: $148,563Net Income 2011: -$66,3582011Expenses 2012: $153,4922012Revenue 2013: $141,461Expenses 2013: $159,962Net Income 2013: -$18,5012013Revenue 2014: $164,000Expenses 2014: $180,690Net Income 2014: -$16,6902014Revenue 2015: $122,596Expenses 2015: $162,276Net Income 2015: -$39,6802015Revenue 2016: $115,125Expenses 2016: $170,192Net Income 2016: -$55,0672016Revenue 2017: $124,422Expenses 2017: $170,850Net Income 2017: -$46,4282017Revenue 2018: $125,344Expenses 2018: $197,351Net Income 2018: -$72,0072018Revenue 2019: $134,763Expenses 2019: $175,417Net Income 2019: -$40,6542019Revenue 2020: $140,413Expenses 2020: $176,747Net Income 2020: -$36,3342020Revenue 2021: $152,437Expenses 2021: $193,914Net Income 2021: -$41,4772021Revenue 2022: $149,133Expenses 2022: $202,846Net Income 2022: -$53,7132022Revenue 2023: $171,740Expenses 2023: $207,670Net Income 2023: -$35,9302023Revenue 2024: $150,786Expenses 2024: $243,030Net Income 2024: -$92,2442024

Highlighted filing

2024

Revenue$150,786
Expenses$243,030
Net Income-$92,244
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,931
Liabilities
$117,475
Net assets
$1,505,456
Revenue
$150,786
Expenses
$243,030
Net income
-$92,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.51$0.15$0.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.60$0.17$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$0.14$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.13$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$0.12$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.06$1.92$0.12$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.04$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.09$2.05$0.15
2011Summary only. Only limited summary data is available for this year.$2.20$0.08$2.12$0.08$0.15$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.06$2.18$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 30, 2025
Return Version
2024v5.0
Gross Receipts
$150,786
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$1,620,604$1,576,143▼ $44,461
Cash and Non-Interest-Bearing Accounts$1,745$1,096▼ $649
Accounts Receivable$13,268$505▼ $12,763
Total Assets$1,733,061$1,622,931▼ $110,130
Other Assets Total$97,444$45,187▼ $52,257
Liabilities
Accounts Payable and Accrued Expenses$130,334$112,770▼ $17,564
Other Liabilities$5,027$4,705▼ $322
Total Liabilities$135,361$117,475▼ $17,886
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,149,200$2,149,200→ $0
Net Assets Without Donor Restrictions$-551,500$-643,744▼ $92,244
Total Net Assets Fund Balance$1,597,700$1,505,456▼ $92,244
Total Liabilities and Net Assets / Fund Balance$1,733,061$1,622,931▼ $110,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,230,229$1,121,435$2,351,664
Land$266,611-$266,611
Other Land Buildings$58,362-$58,362
Equipment$20,941-$20,941
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$599,259$599,259
Ken BerryVice Preside$218,071$218,071
Danielle Herrera-markwaldSecretary$144,112$144,112

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$104,699
Program Service Revenue
$46,081
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-92,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,786
Total Revenue per Audited Statements
$150,786
Total Revenue per Form 990
$150,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,880
Salaries, Compensation, and Employee Benefits$38,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,728--$73,728
Other Salaries and Wages$33,971--$33,971
All Other Expenses$14,333$13,131-$27,464
Occupancy$24,270--$24,270
Other Expenses$13,742--$13,742
Office Expenses$6,813--$6,813
Fees for Services Accounting-$6,530-$6,530
Payroll Taxes$3,031--$3,031
Other Employee Benefits$1,148--$1,148
Fees for Services Legal-$76-$76
Total Functional Expenses$223,293$19,737$0$243,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,030
Total Expenses per Audited Statements$243,030
Total Expenses per Form 990$243,030
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$4,705
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 beghalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the accounting and finance department and signed by the president”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st paul, mn 55114-1085”

Filing and Contact Details

Filer

Filer Name
Asi - Birmingham Inc
EIN
62-1773309
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Management fee 0 12,831 0 heating/cooling r&m 5,334 0 0 supplies 4,611 0 0 security 2,461 0 0 other renting expenses - 249 300 0 misc. Administrative exp 511 0 0 workmen's compensation 499 0 0 misc. Taxes, licenses 475 0 0 misc. Maintenance expense 193 0 0 total 14,333 13,131 0”

Raw XML AppendixShowing 400 of 435 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.

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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0176187
IRS990/PYOtherRevenueAmt018125
IRS990/PYProgramServiceRevenueAmt051954
IRS990/PYRevenuesLessExpensesAmt0-35930
IRS990/PYSalariesCompEmpBnftPaidAmt031483
IRS990/PYTotalExpensesAmt0207670
IRS990/PYTotalRevenueAmt0171740
IRS990/ReconcilationRevenueExpnssAmt0-92244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt029,528
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93790
IRS990ScheduleA/PublicSupportPY170Pct00.93510
IRS990ScheduleA/PublicSupportTotal170Amt0498933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498933
IRS990ScheduleA/TotalSupportAmt0531941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01230229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01121435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02351664
IRS990ScheduleD/EquipmentGrp/BookValueAmt020941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020941
IRS990ScheduleD/ExpensesSubtotalAmt0243030
IRS990ScheduleD/LandGrp/BookValueAmt0266611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0150786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01576143
IRS990ScheduleD/TotalExpensesPerForm990Amt0243030
IRS990ScheduleD/TotalLiabilityAmt04705
IRS990ScheduleD/TotalRevenuePerForm990Amt0150786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243030
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0531253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0599259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218071
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEGHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT FEE 0 12,831 0 HEATING/COOLING R&M 5,334 0 0 SUPPLIES 4,611 0 0 SECURITY 2,461 0 0 OTHER RENTING EXPENSES - 249 300 0 MISC. ADMINISTRATIVE EXP 511 0 0 WORKMEN'S COMPENSATION 499 0 0 MISC. TAXES, LICENSES 475 0 0 MISC. MAINTENANCE EXPENSE 193 0 0 TOTAL 14,333 13,131 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/ZIPCd0551141085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01733061
IRS990/TotalAssetsEOYAmt01622931
IRS990/TotalAssetsGrp/BOYAmt01733061
IRS990/TotalAssetsGrp/EOYAmt01622931
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0104699
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135361
IRS990/TotalLiabilitiesEOYAmt0117475
IRS990/TotalLiabilitiesGrp/BOYAmt0135361
IRS990/TotalLiabilitiesGrp/EOYAmt0117475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01597700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01505456
IRS990/TotalOtherCompensationAmt080400
IRS990/TotalProgramServiceExpensesAmt0223293
IRS990/TotalProgramServiceRevenueAmt046081
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150786
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01733061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01622931
IRS990/TotReportableCompRltdOrgAmt0881042
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN

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