Civic Intelligence

Owatonna Senior Housing Inc

EIN 73-1699808 • 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 Suite 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

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

98th percentile

$599,259

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 270.6% of source-year revenue.

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

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,642,946

Down $108,106 (-6.2%) from 2024

Liabilities

Down

$289,280

Down $41,634 (-13%) from 2024

Net Assets

Down

$1,353,666

Down $66,472 (-4.7%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Up

$221,450

Up $15,109 (+7.3%) from 2024

Expenses

Down

$287,922

Down $48,259 (-14%) from 2024

Net Income

Up

-$66,472

Up $63,368 (+49%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,513,878Liabilities 2011: $240,728Net Assets 2011: $2,273,1502011Assets 2012: $2,457,110Liabilities 2012: $245,642Net Assets 2012: $2,211,4682012Assets 2013: $2,399,002Liabilities 2013: $253,180Net Assets 2013: $2,145,8222013Assets 2014: $2,337,078Liabilities 2014: $261,415Net Assets 2014: $2,075,6632014Assets 2015: $2,290,594Liabilities 2015: $294,163Net Assets 2015: $1,996,4312015Assets 2016: $2,234,557Liabilities 2016: $288,252Net Assets 2016: $1,946,3052016Assets 2017: $2,172,470Liabilities 2017: $265,199Net Assets 2017: $1,907,2712017Assets 2018: $2,110,472Liabilities 2018: $263,063Net Assets 2018: $1,847,4092018Assets 2019: $2,044,559Liabilities 2019: $249,215Net Assets 2019: $1,795,3442019Assets 2020: $1,986,822Liabilities 2020: $249,532Net Assets 2020: $1,737,2902020Assets 2021: $1,911,300Liabilities 2021: $226,327Net Assets 2021: $1,684,9732021Assets 2022: $1,852,040Liabilities 2022: $227,924Net Assets 2022: $1,624,1162022Assets 2023: $1,782,727Liabilities 2023: $232,749Net Assets 2023: $1,549,9782023Assets 2024: $1,751,052Liabilities 2024: $330,914Net Assets 2024: $1,420,1382024Assets 2025: $1,642,946Liabilities 2025: $289,280Net Assets 2025: $1,353,6662025

Highlighted filing

2025

Assets$1,642,946
Liabilities$289,280
Net Assets$1,353,666
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KExpenses 2011: $201,4912011Expenses 2012: $193,4722012Expenses 2013: $196,4502013Revenue 2014: $147,223Expenses 2014: $217,382Net Income 2014: -$70,1592014Revenue 2015: $149,281Expenses 2015: $228,513Net Income 2015: -$79,2322015Revenue 2016: $180,777Expenses 2016: $230,903Net Income 2016: -$50,1262016Revenue 2017: $182,254Expenses 2017: $221,288Net Income 2017: -$39,0342017Revenue 2018: $184,141Expenses 2018: $244,003Net Income 2018: -$59,8622018Revenue 2019: $184,607Expenses 2019: $236,672Net Income 2019: -$52,0652019Revenue 2020: $190,329Expenses 2020: $248,383Net Income 2020: -$58,0542020Revenue 2021: $197,973Expenses 2021: $250,290Net Income 2021: -$52,3172021Revenue 2022: $203,121Expenses 2022: $263,978Net Income 2022: -$60,8572022Revenue 2023: $199,736Expenses 2023: $273,874Net Income 2023: -$74,1382023Revenue 2024: $206,341Expenses 2024: $336,181Net Income 2024: -$129,8402024Revenue 2025: $221,450Expenses 2025: $287,922Net Income 2025: -$66,4722025

Highlighted filing

2025

Revenue$221,450
Expenses$287,922
Net Income-$66,472
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,642,946
Liabilities
$289,280
Net assets
$1,353,666
Revenue
$221,450
Expenses
$287,922
Net income
-$66,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.29$1.35$0.22$0.29$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$0.21$0.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.55$0.20$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$0.20$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.23$1.68$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.74$0.19$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.25$1.80$0.18$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.26$1.85$0.18$0.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.27$1.91$0.18$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.95$0.18$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.29$2.00$0.15$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.26$2.08$0.15$0.22$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.25$2.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.25$2.21$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.24$2.27$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 10, 2025
Return Version
2024v5.0
Gross Receipts
$221,450
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$1,653,531$1,595,286▼ $58,245
Cash and Non-Interest-Bearing Accounts$1,595$2,114▲ $519
Accounts Receivable$24,333$53▼ $24,280
Total Assets$1,751,052$1,642,946▼ $108,106
Other Assets Total$71,593$45,493▼ $26,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$171,808$129,470▼ $42,338
Other Liabilities$9,106$9,810▲ $704
Total Liabilities$330,914$289,280▼ $41,634
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,637,600$2,637,600→ $0
Net Assets Without Donor Restrictions$-1,217,462$-1,283,934▼ $66,472
Total Net Assets Fund Balance$1,420,138$1,353,666▼ $66,472
Total Liabilities and Net Assets / Fund Balance$1,751,052$1,642,946▼ $108,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,289,467$1,325,834$2,615,301
Land$214,658-$214,658
Other Land Buildings$81,523-$81,523
Equipment$9,638-$9,638
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
Jennifer Samaha MswDirector
John W AdamsDirector
Jon Gutzmann MpaDirector
Mark HamelDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$131,060
Program Service Revenue
$90,344
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$-66,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,450
Total Revenue per Audited Statements
$221,450
Total Revenue per Form 990
$221,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,796
Salaries, Compensation, and Employee Benefits$52,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,304--$77,304
Other Salaries and Wages$42,578--$42,578
Fees for Services Management-$23,546-$23,546
All Other Expenses$21,153$52-$21,205
Occupancy$20,148--$20,148
Office Expenses$11,041--$11,041
Fees for Services Accounting-$8,090-$8,090
Other Employee Benefits$6,407--$6,407
Other Expenses$5,047--$5,047
Payroll Taxes$3,141--$3,141
Total Functional Expenses$256,234$31,688$0$287,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,922
Total Expenses per Audited Statements$287,922
Total Expenses per Form 990$287,922
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$9,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Section 2.2 of the organization's bylaws provides that "the board of directors shall be selected by the vote of a majority of the members."”

Form 990, Page 6, Part VI, Line 8B

“No committee with authority to act on behalf of the governing body.”

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Owatonna Senior Housing Inc
EIN
73-1699808
Phone
6516457271
Address
2550 UNIVERSITY AVE W SUITE 330N, ST PAUL, MN 55114-1085

Signing Officer

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

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
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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/OccupancyGrp/TotalAmt020148
IRS990/OfficeExpensesGrp/ProgramServicesAmt011041
IRS990/OfficeExpensesGrp/TotalAmt011041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071593
IRS990/OtherAssetsTotalGrp/EOYAmt045493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06407
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc2ASSISTED LIVING/OTHER ELD
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt122935
IRS990/OtherExpensesGrp/ProgramServicesAmt221146
IRS990/OtherExpensesGrp/ProgramServicesAmt35047
IRS990/OtherExpensesGrp/TotalAmt025334
IRS990/OtherExpensesGrp/TotalAmt122935
IRS990/OtherExpensesGrp/TotalAmt221146
IRS990/OtherExpensesGrp/TotalAmt35047
IRS990/OtherLiabilitiesGrp/BOYAmt09106
IRS990/OtherLiabilitiesGrp/EOYAmt09810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042578
IRS990/OtherSalariesAndWagesGrp/TotalAmt042578
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03141
IRS990/PayrollTaxesGrp/TotalAmt03141
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0288500
IRS990/PYProgramServiceRevenueAmt077859
IRS990/PYRevenuesLessExpensesAmt0-129840
IRS990/PYSalariesCompEmpBnftPaidAmt047681
IRS990/PYTotalExpensesAmt0336181
IRS990/PYTotalRevenueAmt0206341
IRS990/ReconcilationRevenueExpnssAmt0-66472
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0403691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt0611073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611073
IRS990ScheduleA/TotalSupportAmt0627714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01289467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01325834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02615301
IRS990ScheduleD/EquipmentGrp/BookValueAmt09638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09638
IRS990ScheduleD/ExpensesSubtotalAmt0287922
IRS990ScheduleD/LandGrp/BookValueAmt0214658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0221450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01595286
IRS990ScheduleD/TotalExpensesPerForm990Amt0287922
IRS990ScheduleD/TotalLiabilityAmt09810
IRS990ScheduleD/TotalRevenuePerForm990Amt0221450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287922
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0531253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0599259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218071
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068903
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1204778
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01751052
IRS990/TotalAssetsEOYAmt01642946
IRS990/TotalAssetsGrp/BOYAmt01751052

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