Civic Intelligence

Webster Supportive Housing Inc

EIN 74-2813798 • 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 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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,240,134

Down $65,078 (-5.0%) from 2024

Liabilities

Up

$203,243

Up $9,625 (+5.0%) from 2024

Net Assets

Down

$1,036,891

Down $74,703 (-6.7%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Up

$305,834

Up $37,811 (+14%) from 2024

Expenses

Down

$380,537

Down $31,476 (-7.6%) from 2024

Net Income

Up

-$74,703

Up $69,287 (+48%) 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: $2,022,153Liabilities 2011: $22,556Net Assets 2011: $1,999,5972011Assets 2012: $2,048,305Liabilities 2012: $77,951Net Assets 2012: $1,970,3542012Assets 2013: $1,932,494Liabilities 2013: $24,553Net Assets 2013: $1,907,9412013Assets 2014: $1,878,652Liabilities 2014: $21,523Net Assets 2014: $1,857,1292014Assets 2015: $1,866,864Liabilities 2015: $39,303Net Assets 2015: $1,827,5612015Assets 2016: $1,761,564Liabilities 2016: $24,591Net Assets 2016: $1,736,9732016Assets 2017: $1,703,346Liabilities 2017: $27,025Net Assets 2017: $1,676,3212017Assets 2018: $1,651,981Liabilities 2018: $29,099Net Assets 2018: $1,622,8822018Assets 2019: $1,569,378Liabilities 2019: $28,270Net Assets 2019: $1,541,1082019Assets 2020: $1,503,124Liabilities 2020: $77,310Net Assets 2020: $1,425,8142020Assets 2021: $1,447,040Liabilities 2021: $50,396Net Assets 2021: $1,396,6442021Assets 2022: $1,386,360Liabilities 2022: $75,221Net Assets 2022: $1,311,1392022Assets 2023: $1,367,910Liabilities 2023: $112,326Net Assets 2023: $1,255,5842023Assets 2024: $1,305,212Liabilities 2024: $193,618Net Assets 2024: $1,111,5942024Assets 2025: $1,240,134Liabilities 2025: $203,243Net Assets 2025: $1,036,8912025

Highlighted filing

2025

Assets$1,240,134
Liabilities$203,243
Net Assets$1,036,891
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $199,4912011Expenses 2012: $205,0982012Revenue 2013: $154,559Expenses 2013: $216,972Net Income 2013: -$62,4132013Revenue 2014: $156,978Expenses 2014: $207,790Net Income 2014: -$50,8122014Revenue 2015: $165,070Expenses 2015: $194,638Net Income 2015: -$29,5682015Revenue 2016: $178,057Expenses 2016: $268,645Net Income 2016: -$90,5882016Revenue 2017: $173,354Expenses 2017: $234,006Net Income 2017: -$60,6522017Revenue 2018: $172,266Expenses 2018: $225,705Net Income 2018: -$53,4392018Revenue 2019: $169,149Expenses 2019: $250,923Net Income 2019: -$81,7742019Revenue 2020: $171,399Expenses 2020: $286,693Net Income 2020: -$115,2942020Revenue 2021: $222,364Expenses 2021: $251,534Net Income 2021: -$29,1702021Revenue 2022: $233,041Expenses 2022: $318,546Net Income 2022: -$85,5052022Revenue 2023: $225,393Expenses 2023: $280,948Net Income 2023: -$55,5552023Revenue 2024: $268,023Expenses 2024: $412,013Net Income 2024: -$143,9902024Revenue 2025: $305,834Expenses 2025: $380,537Net Income 2025: -$74,7032025

Highlighted filing

2025

Revenue$305,834
Expenses$380,537
Net Income-$74,703
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,240,134
Liabilities
$203,243
Net assets
$1,036,891
Revenue
$305,834
Expenses
$380,537
Net income
-$74,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.20$1.04$0.31$0.38$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.11$0.27$0.41$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.26$0.23$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.23$0.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.22$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.43$0.17$0.29$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.17$0.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.17$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.68$0.17$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.18$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$0.17$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.16$0.21$0.05
2013Summary only. Only limited summary data is available for this year.$1.93$0.02$1.91$0.15$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.08$1.97$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$305,834
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$1,259,344$1,195,487▼ $63,857
Accounts Receivable$3,143$3,078▼ $65
Prepaid Expenses and Deferred Charges$407$508▲ $101
Cash and Non-Interest-Bearing Accounts$505$374▼ $131
Total Assets$1,305,212$1,240,134▼ $65,078
Other Assets Total$41,813$40,687▼ $1,126
Liabilities
Accounts Payable and Accrued Expenses$186,226$196,729▲ $10,503
Other Liabilities$7,392$6,514▼ $878
Total Liabilities$193,618$203,243▲ $9,625
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,777,700$1,777,700→ $0
Net Assets Without Donor Restrictions$-666,106$-740,809▼ $74,703
Total Net Assets Fund Balance$1,111,594$1,036,891▼ $74,703
Total Liabilities and Net Assets / Fund Balance$1,305,212$1,240,134▼ $65,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,580$1,484,493$2,342,073
Land$214,450-$214,450
Other Land Buildings$99,349-$99,349
Equipment$24,108-$24,108
Compensation and Service Providers
Top Officer PayScore unavailable

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 Adams MbaDirector
Mark Hamel EsqDirector
Stephen F Wiggins MbaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$153,458
Program Service Revenue
$87,603
Investment Income
$11
Other Revenue
$64,762
Change in Net Assets
$-74,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,834
Total Revenue per Audited Statements
$305,834
Total Revenue per Form 990
$305,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,918
Salaries, Compensation, and Employee Benefits$37,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,380--$71,380
Other Salaries and Wages$30,769--$30,769
Occupancy$19,172--$19,172
Fees for Services Management-$14,011-$14,011
All Other Expenses$12,632$50-$12,682
Office Expenses$10,547--$10,547
Fees for Services Accounting-$6,390-$6,390
Other Expenses$4,779--$4,779
Other Employee Benefits$4,569--$4,569
Payroll Taxes$2,281--$2,281
Fees for Services Legal-$73-$73
Total Functional Expenses$360,013$20,524$0$380,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,537
Total Expenses per Audited Statements$380,537
Total Expenses per Form 990$380,537
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$6,514
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
Webster Supportive Housing Inc
EIN
74-2813798
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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/OtherSalariesAndWagesGrp/TotalAmt030769
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02281
IRS990/PayrollTaxesGrp/TotalAmt02281
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0508
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0374966
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt096450
IRS990/PYRevenuesLessExpensesAmt0-143990
IRS990/PYSalariesCompEmpBnftPaidAmt037047
IRS990/PYTotalExpensesAmt0412013
IRS990/PYTotalRevenueAmt0268023
IRS990/ReconcilationRevenueExpnssAmt0-74703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 65,905
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0462715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91320
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt0723188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723188
IRS990ScheduleA/TotalSupportAmt0791940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0857580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01484493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02342073
IRS990ScheduleD/EquipmentGrp/BookValueAmt024108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024108
IRS990ScheduleD/ExpensesSubtotalAmt0380537
IRS990ScheduleD/LandGrp/BookValueAmt0214450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0305834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01195487
IRS990ScheduleD/TotalExpensesPerForm990Amt0380537
IRS990ScheduleD/TotalLiabilityAmt06514
IRS990ScheduleD/TotalRevenuePerForm990Amt0305834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380537
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0360931
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01305212
IRS990/TotalAssetsEOYAmt01240134
IRS990/TotalAssetsGrp/BOYAmt01305212
IRS990/TotalAssetsGrp/EOYAmt01240134
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0153458
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193618
IRS990/TotalLiabilitiesEOYAmt0203243
IRS990/TotalLiabilitiesGrp/BOYAmt0193618
IRS990/TotalLiabilitiesGrp/EOYAmt0203243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01111594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01036891
IRS990/TotalOtherCompensationAmt080400
IRS990/TotalProgramServiceExpensesAmt0360013
IRS990/TotalProgramServiceRevenueAmt087603
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305834

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