Civic Intelligence

San Antonio Supportive Housing Inc

EIN 74-2766110 • 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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% 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 329.0% of source-year revenue.

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

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$827,795

Down $52,260 (-5.9%) from 2023

Liabilities

Down

$22,063

Down $15,421 (-41%) from 2023

Net Assets

Down

$805,732

Down $36,839 (-4.4%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Up

$182,142

Up $3,534 (+2.0%) from 2023

Expenses

Down

$218,981

Down $5,925 (-2.6%) from 2023

Net Income

Up

-$36,839

Up $9,459 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,359,923Liabilities 2010: $127,268Net Assets 2010: $1,232,6552010Assets 2011: $1,302,008Liabilities 2011: $84,364Net Assets 2011: $1,217,6442011Assets 2012: $1,257,090Liabilities 2012: $31,734Net Assets 2012: $1,225,3562012Assets 2013: $1,237,695Liabilities 2013: $41,679Net Assets 2013: $1,196,0162013Assets 2014: $1,210,932Liabilities 2014: $56,677Net Assets 2014: $1,154,2552014Assets 2015: $1,134,843Liabilities 2015: $19,939Net Assets 2015: $1,114,9042015Assets 2016: $1,135,459Liabilities 2016: $18,365Net Assets 2016: $1,117,0942016Assets 2017: $1,133,330Liabilities 2017: $26,536Net Assets 2017: $1,106,7942017Assets 2018: $1,129,020Liabilities 2018: $40,422Net Assets 2018: $1,088,5982018Assets 2019: $1,059,571Liabilities 2019: $15,411Net Assets 2019: $1,044,1602019Assets 2020: $1,021,432Liabilities 2020: $19,719Net Assets 2020: $1,001,7132020Assets 2021: $994,401Liabilities 2021: $18,120Net Assets 2021: $976,2812021Assets 2022: $921,107Liabilities 2022: $32,238Net Assets 2022: $888,8692022Assets 2023: $880,055Liabilities 2023: $37,484Net Assets 2023: $842,5712023Assets 2024: $827,795Liabilities 2024: $22,063Net Assets 2024: $805,7322024

Highlighted filing

2024

Assets$827,795
Liabilities$22,063
Net Assets$805,732
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $170,5732010Expenses 2011: $174,7852011Expenses 2012: $154,3322012Revenue 2013: $151,112Expenses 2013: $180,452Net Income 2013: -$29,3402013Revenue 2014: $138,377Expenses 2014: $180,138Net Income 2014: -$41,7612014Revenue 2015: $150,319Expenses 2015: $189,670Net Income 2015: -$39,3512015Revenue 2016: $161,760Expenses 2016: $159,570Net Income 2016: $2,1902016Revenue 2017: $168,583Expenses 2017: $178,883Net Income 2017: -$10,3002017Revenue 2018: $166,884Expenses 2018: $185,080Net Income 2018: -$18,1962018Revenue 2019: $158,616Expenses 2019: $203,054Net Income 2019: -$44,4382019Revenue 2020: $167,079Expenses 2020: $209,526Net Income 2020: -$42,4472020Revenue 2021: $169,242Expenses 2021: $194,674Net Income 2021: -$25,4322021Revenue 2022: $169,089Expenses 2022: $256,501Net Income 2022: -$87,4122022Revenue 2023: $178,608Expenses 2023: $224,906Net Income 2023: -$46,2982023Revenue 2024: $182,142Expenses 2024: $218,981Net Income 2024: -$36,8392024

Highlighted filing

2024

Revenue$182,142
Expenses$218,981
Net Income-$36,839
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$827,795
Liabilities
$22,063
Net assets
$805,732
Revenue
$182,142
Expenses
$218,981
Net income
-$36,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.18$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.18$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.17$0.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.17$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.16$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.17$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.11$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.14$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.15$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.22$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.13$1.23$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.0
Gross Receipts
$182,142
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$756,367$706,660▼ $49,707
Accounts Receivable$6,107$4,238▼ $1,869
Cash and Non-Interest-Bearing Accounts$554$2,976▲ $2,422
Prepaid Expenses and Deferred Charges$703$732▲ $29
Total Assets$880,055$827,795▼ $52,260
Other Assets Total$116,324$113,189▼ $3,135
Liabilities
Accounts Payable and Accrued Expenses$31,386$15,006▼ $16,380
Other Liabilities$6,098$7,057▲ $959
Total Liabilities$37,484$22,063▼ $15,421
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,640,500$1,640,500→ $0
Net Assets Without Donor Restrictions$-797,929$-834,768▼ $36,839
Total Net Assets Fund Balance$842,571$805,732▼ $36,839
Total Liabilities and Net Assets / Fund Balance$880,055$827,795▼ $52,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,082$1,275,868$1,765,950
Land$99,798-$99,798
Other Land Buildings$89,130-$89,130
Equipment$27,650-$27,650
Other Assets Org$563--
Compensation and Service Providers
Top Officer Pay99th 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 Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Steve Wiggins MbaDirector
Virginia Upchurch Chase MaDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$96,480
Program Service Revenue
$85,501
Investment Income
$161
Other Revenue
$0
Change in Net Assets
$-36,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,142
Total Revenue per Audited Statements
$182,142
Total Revenue per Form 990
$182,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,299
Salaries, Compensation, and Employee Benefits$47,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,941--$56,941
Other Salaries and Wages$38,303--$38,303
Occupancy$20,484--$20,484
All Other Expenses$10,427$600-$11,027
Office Expenses$8,208--$8,208
Other Employee Benefits$6,459--$6,459
Fees for Services Accounting-$6,450-$6,450
Fees for Services Legal-$4,254-$4,254
Other Expenses$3,999$17,215-$3,999
Payroll Taxes$2,920--$2,920
Total Functional Expenses$190,462$28,519$0$218,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,981
Total Expenses per Audited Statements$218,981
Total Expenses per Form 990$218,981
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$7,057
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
San Antonio Supportive Housing Inc
EIN
74-2766110
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
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1998
Legal Domicile
TX
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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116324
IRS990/OtherAssetsTotalGrp/EOYAmt0113189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06459
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017215
IRS990/OtherExpensesGrp/ProgramServicesAmt026068
IRS990/OtherExpensesGrp/ProgramServicesAmt116653
IRS990/OtherExpensesGrp/ProgramServicesAmt23999
IRS990/OtherExpensesGrp/TotalAmt026068
IRS990/OtherExpensesGrp/TotalAmt117215
IRS990/OtherExpensesGrp/TotalAmt216653
IRS990/OtherExpensesGrp/TotalAmt33999
IRS990/OtherLiabilitiesGrp/BOYAmt06098
IRS990/OtherLiabilitiesGrp/EOYAmt07057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038303
IRS990/OtherSalariesAndWagesGrp/TotalAmt038303
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02920
IRS990/PayrollTaxesGrp/TotalAmt02920
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0732
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0182045
IRS990/PYProgramServiceRevenueAmt081189
IRS990/PYRevenuesLessExpensesAmt0-46298
IRS990/PYSalariesCompEmpBnftPaidAmt042861
IRS990/PYTotalExpensesAmt0224906
IRS990/PYTotalRevenueAmt0178608
IRS990/ReconcilationRevenueExpnssAmt0-36839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 1,313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0386990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0474002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474002
IRS990ScheduleA/TotalSupportAmt0479170
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01275868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01765950
IRS990ScheduleD/EquipmentGrp/BookValueAmt027650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027650
IRS990ScheduleD/ExpensesSubtotalAmt0218981
IRS990ScheduleD/LandGrp/BookValueAmt099798
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3563
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0182142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113189
IRS990ScheduleD/TotalExpensesPerForm990Amt0218981
IRS990ScheduleD/TotalLiabilityAmt07057
IRS990ScheduleD/TotalRevenuePerForm990Amt0182142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218981
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 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/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/TotalAssetsBOYAmt0880055
IRS990/TotalAssetsEOYAmt0827795

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