Civic Intelligence

Corpus Christi Supportive Hsng Inc C/O Accessible Space Inc

EIN 74-2834686 • 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 impairmant.

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

11th percentile

-29%

Higher net margin than 11% 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 222.9% of source-year revenue.

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

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,227,768

Down $15,186 (-1.2%) from 2023

Liabilities

Up

$86,803

Up $62,287 (+254%) from 2023

Net Assets

Down

$1,140,965

Down $77,473 (-6.4%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Up

$268,873

Up $35,224 (+15%) from 2023

Expenses

Up

$346,346

Up $69,091 (+25%) from 2023

Net Income

Down

-$77,473

Down $33,867 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,521,945Liabilities 2010: $26,355Net Assets 2010: $1,495,5902010Assets 2011: $1,519,104Liabilities 2011: $18,529Net Assets 2011: $1,500,5752011Assets 2012: $1,518,441Liabilities 2012: $19,458Net Assets 2012: $1,498,9832012Assets 2013: $1,558,259Liabilities 2013: $25,347Net Assets 2013: $1,532,9122013Assets 2014: $1,541,036Liabilities 2014: $20,647Net Assets 2014: $1,520,3892014Assets 2015: $1,538,761Liabilities 2015: $25,291Net Assets 2015: $1,513,4702015Assets 2016: $1,520,731Liabilities 2016: $18,913Net Assets 2016: $1,501,8182016Assets 2017: $1,486,069Liabilities 2017: $23,539Net Assets 2017: $1,462,5302017Assets 2018: $1,424,555Liabilities 2018: $35,110Net Assets 2018: $1,389,4452018Assets 2019: $1,350,794Liabilities 2019: $20,624Net Assets 2019: $1,330,1702019Assets 2020: $1,311,072Liabilities 2020: $23,584Net Assets 2020: $1,287,4882020Assets 2021: $1,274,891Liabilities 2021: $23,332Net Assets 2021: $1,251,5592021Assets 2022: $1,288,758Liabilities 2022: $26,714Net Assets 2022: $1,262,0442022Assets 2023: $1,242,954Liabilities 2023: $24,516Net Assets 2023: $1,218,4382023Assets 2024: $1,227,768Liabilities 2024: $86,803Net Assets 2024: $1,140,9652024

Highlighted filing

2024

Assets$1,227,768
Liabilities$86,803
Net Assets$1,140,965
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KExpenses 2010: $177,8722010Expenses 2011: $196,4692011Expenses 2012: $199,1202012Revenue 2013: $232,536Expenses 2013: $198,607Net Income 2013: $33,9292013Revenue 2014: $200,160Expenses 2014: $212,683Net Income 2014: -$12,5232014Revenue 2015: $198,403Expenses 2015: $205,322Net Income 2015: -$6,9192015Revenue 2016: $212,405Expenses 2016: $224,057Net Income 2016: -$11,6522016Revenue 2017: $213,882Expenses 2017: $253,170Net Income 2017: -$39,2882017Revenue 2018: $205,264Expenses 2018: $278,349Net Income 2018: -$73,0852018Revenue 2019: $232,523Expenses 2019: $291,798Net Income 2019: -$59,2752019Revenue 2020: $215,016Expenses 2020: $257,698Net Income 2020: -$42,6822020Revenue 2021: $241,112Expenses 2021: $277,041Net Income 2021: -$35,9292021Revenue 2022: $271,206Expenses 2022: $260,721Net Income 2022: $10,4852022Revenue 2023: $233,649Expenses 2023: $277,255Net Income 2023: -$43,6062023Revenue 2024: $268,873Expenses 2024: $346,346Net Income 2024: -$77,4732024

Highlighted filing

2024

Revenue$268,873
Expenses$346,346
Net Income-$77,473
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,227,768
Liabilities
$86,803
Net assets
$1,140,965
Revenue
$268,873
Expenses
$346,346
Net income
-$77,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.27$0.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.23$0.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.27$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.24$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.22$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.23$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.39$0.21$0.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.46$0.21$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.20$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.23$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.50$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.0
Gross Receipts
$268,873
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$1,021,874$979,153▼ $42,721
Accounts Receivable$2,605$43,089▲ $40,484
Prepaid Expenses and Deferred Charges$15,634--
Cash and Non-Interest-Bearing Accounts$9,041$1,857▼ $7,184
Total Assets$1,242,954$1,227,768▼ $15,186
Other Assets Total$193,800$203,669▲ $9,869
Liabilities
Accounts Payable and Accrued Expenses$18,329$80,237▲ $61,908
Other Liabilities$6,187$6,566▲ $379
Total Liabilities$24,516$86,803▲ $62,287
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,321,800$1,321,800→ $0
Net Assets Without Donor Restrictions$-103,362$-180,835▼ $77,473
Total Net Assets Fund Balance$1,218,438$1,140,965▼ $77,473
Total Liabilities and Net Assets / Fund Balance$1,242,954$1,227,768▼ $15,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,151$1,328,924$2,051,075
Land$133,008-$133,008
Other Land Buildings$105,134-$105,134
Equipment$18,860-$18,860
Other Assets Org$186--
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 AdamsDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Stephen F Wiggins MbaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$173,231
Program Service Revenue
$95,243
Investment Income
$399
Other Revenue
$0
Change in Net Assets
$-77,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,873
Total Revenue per Audited Statements
$268,873
Total Revenue per Form 990
$268,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,316
Salaries, Compensation, and Employee Benefits$63,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,948--$75,948
Occupancy$62,793--$62,793
Other Salaries and Wages$52,377--$52,377
All Other Expenses$18,353$600-$18,953
Other Expenses$11,855$10,415-$10,415
Other Employee Benefits$6,696--$6,696
Fees for Services Accounting-$6,550-$6,550
Office Expenses$6,413--$6,413
Payroll Taxes$3,957--$3,957
Fees for Services Legal-$76-$76
Total Functional Expenses$328,705$17,641$0$346,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,346
Total Expenses per Audited Statements$346,346
Total Expenses per Form 990$346,346
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$6,566
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
Corpus Christi Supportive Hsng Inc
EIN
74-2834686
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
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2001
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/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0258603
IRS990/PYProgramServiceRevenueAmt090095
IRS990/PYRevenuesLessExpensesAmt0-43606
IRS990/PYSalariesCompEmpBnftPaidAmt018652
IRS990/PYTotalExpensesAmt0277255
IRS990/PYTotalRevenueAmt0233649
IRS990/ReconcilationRevenueExpnssAmt0-77473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt028,738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0752606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0447007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportPY170Pct00.92710
IRS990ScheduleA/PublicSupportTotal170Amt0752606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0752606
IRS990ScheduleA/TotalSupportAmt0782849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01328924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02051075
IRS990ScheduleD/EquipmentGrp/BookValueAmt018860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018860
IRS990ScheduleD/ExpensesSubtotalAmt0346346
IRS990ScheduleD/LandGrp/BookValueAmt0133008
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0268873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0979153
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203669
IRS990ScheduleD/TotalExpensesPerForm990Amt0346346
IRS990ScheduleD/TotalLiabilityAmt06566
IRS990ScheduleD/TotalRevenuePerForm990Amt0268873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346346
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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/InvolvedAmt054931
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt155966
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01242954
IRS990/TotalAssetsEOYAmt01227768
IRS990/TotalAssetsGrp/BOYAmt01242954
IRS990/TotalAssetsGrp/EOYAmt01227768
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0173231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024516
IRS990/TotalLiabilitiesEOYAmt086803
IRS990/TotalLiabilitiesGrp/BOYAmt024516
IRS990/TotalLiabilitiesGrp/EOYAmt086803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01218438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01140965
IRS990/TotalOtherCompensationAmt080400
IRS990/TotalProgramServiceExpensesAmt0328705
IRS990/TotalProgramServiceRevenueAmt095243

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