Civic Intelligence

Minnehaha County Supportive Housing C/O Accessible Space Inc

990 • Fiscal year 2017 • EIN 74-3056094

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Rm/Ste 330NSt Paul, MN 55114-1903

(651) 645-7271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$463,638

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 194.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,083,577

Down $102,518 (-3.2%) from 2016

Net Assets

Down

$3,046,169

Down $103,797 (-3.3%) from 2016

Liabilities

Up

$37,408

Up $1,279 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Up

$238,060

Up $4,980 (+2.1%) from 2016

Expenses

Up

$341,857

Up $21,179 (+6.6%) from 2016

Net Income

Down

-$103,797

Down $16,199 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,741,373Liabilities 2010: $129,731Net Assets 2010: $3,611,6422010Assets 2011: $3,629,841Liabilities 2011: $91,101Net Assets 2011: $3,538,7402011Assets 2012: $3,555,770Liabilities 2012: $101,425Net Assets 2012: $3,454,3452012Assets 2013: $3,433,343Liabilities 2013: $59,806Net Assets 2013: $3,373,5372013Assets 2014: $3,347,191Liabilities 2014: $54,632Net Assets 2014: $3,292,5592014Assets 2015: $3,272,710Liabilities 2015: $35,146Net Assets 2015: $3,237,5642015Assets 2016: $3,186,095Liabilities 2016: $36,129Net Assets 2016: $3,149,9662016Assets 2017: $3,083,577Liabilities 2017: $37,408Net Assets 2017: $3,046,1692017Assets 2018: $2,969,867Liabilities 2018: $46,903Net Assets 2018: $2,922,9642018Assets 2019: $2,850,479Liabilities 2019: $36,430Net Assets 2019: $2,814,0492019Assets 2020: $2,802,215Liabilities 2020: $32,696Net Assets 2020: $2,769,5192020Assets 2021: $2,727,785Liabilities 2021: $36,319Net Assets 2021: $2,691,4662021Assets 2022: $2,626,417Liabilities 2022: $41,949Net Assets 2022: $2,584,4682022Assets 2023: $2,510,662Liabilities 2023: $38,049Net Assets 2023: $2,472,6132023Assets 2024: $2,392,908Liabilities 2024: $44,703Net Assets 2024: $2,348,2052024

Highlighted filing

2017

Assets$3,083,577
Liabilities$37,408
Net Assets$3,046,169
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $237,6202010Expenses 2011: $281,8892011Expenses 2012: $291,3102012Revenue 2013: $210,489Expenses 2013: $291,297Net Income 2013: -$80,8082013Revenue 2014: $223,279Expenses 2014: $304,257Net Income 2014: -$80,9782014Revenue 2015: $234,446Expenses 2015: $289,441Net Income 2015: -$54,9952015Revenue 2016: $233,080Expenses 2016: $320,678Net Income 2016: -$87,5982016Revenue 2017: $238,060Expenses 2017: $341,857Net Income 2017: -$103,7972017Revenue 2018: $227,536Expenses 2018: $350,741Net Income 2018: -$123,2052018Revenue 2019: $240,189Expenses 2019: $349,104Net Income 2019: -$108,9152019Revenue 2020: $269,035Expenses 2020: $313,565Net Income 2020: -$44,5302020Revenue 2021: $254,918Expenses 2021: $332,971Net Income 2021: -$78,0532021Revenue 2022: $256,965Expenses 2022: $363,963Net Income 2022: -$106,9982022Revenue 2023: $264,357Expenses 2023: $376,212Net Income 2023: -$111,8552023Revenue 2024: $257,213Expenses 2024: $381,621Net Income 2024: -$124,4082024

Highlighted filing

2017

Revenue$238,060
Expenses$341,857
Net Income-$103,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$238,060
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$3,065,005$2,972,725▼ $92,280
Accounts Receivable$5,350$6,066▲ $716
Prepaid Expenses and Deferred Charges$440$459▲ $19
Cash and Non-Interest-Bearing Accounts$719$216▼ $503
Total Assets$3,186,095$3,083,577▼ $102,518
Other Assets Total$114,581$104,111▼ $10,470
Liabilities
Accounts Payable and Accrued Expenses$25,657$27,272▲ $1,615
Other Liabilities$10,472$10,136▼ $336
Total Liabilities$36,129$37,408▲ $1,279
Net Assets / Fund Balance
Unrestricted Net Assets$3,149,966$3,046,169▼ $103,797
Total Net Assets Fund Balance$3,149,966$3,046,169▼ $103,797
Total Liabilities and Net Assets / Fund Balance$3,186,095$3,083,577▼ $102,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,639,373$1,107,092$3,746,465
Land$256,574-$256,574
Other Land Buildings$58,751-$58,751
Equipment$18,027-$18,027
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$463,638$463,638
Bradley FullerVP /secretar$189,680$189,680

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Jennifer Samaha MswDirector
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Stephen WigginsDirector
Virginia Upchurch Chase MaDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,314
Program Service Revenue
$122,643
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$-103,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,060
Total Revenue per Audited Statements
$238,060
Total Revenue per Form 990
$238,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,892
Salaries, Compensation, and Employee Benefits$59,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,034--$108,034
Other Salaries and Wages$35,700$10,012-$45,712
All Other Expenses$35,956$2,304-$38,260
Occupancy$34,457--$34,457
Other Expenses$20,456$13,837-$13,837
Other Employee Benefits$10,659--$10,659
Fees for Services Accounting-$7,930-$7,930
Office Expenses-$7,184-$7,184
Payroll Taxes$3,594--$3,594
Total Functional Expenses$276,338$65,519$0$341,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,857
Total Expenses per Audited Statements$341,857
Total Expenses per Form 990$341,857
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$10,136
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 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 55114-1903”

Filing and Contact Details

Filer

Filer Name
Minnehaha County Supportive Housing
EIN
74-3056094
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2007
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Prop and liability ins 13,053 0 0 supplies 6,121 0 0 trash removal 4,218 0 0 misc. Taxes, licenses 3,470 0 0 snow removal 2,565 0 0 misc. Administrative exp 0 2,304 0 heating/cooling r&m 2,166 0 0 security 1,913 0 0 workmen's compensation 1,150 0 0 vehicle maint 788 0 0 other renting expenses 512 0 0 total 35,956 2,304 0”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0566234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0558856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt0566234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566234
IRS990ScheduleA/TotalSupportAmt0580653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02639373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01107092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03746465
IRS990ScheduleD/EquipmentGrp/BookValueAmt018027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018027
IRS990ScheduleD/ExpensesSubtotalAmt0341857
IRS990ScheduleD/LandGrp/BookValueAmt0256574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0238060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02972725
IRS990ScheduleD/TotalExpensesPerForm990Amt0341857
IRS990ScheduleD/TotalLiabilityAmt010136
IRS990ScheduleD/TotalRevenuePerForm990Amt0238060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341857
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0422712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0463638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189680
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 55114-1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROP AND LIABILITY INS 13,053 0 0 SUPPLIES 6,121 0 0 TRASH REMOVAL 4,218 0 0 MISC. TAXES, LICENSES 3,470 0 0 SNOW REMOVAL 2,565 0 0 MISC. ADMINISTRATIVE EXP 0 2,304 0 HEATING/COOLING R&M 2,166 0 0 SECURITY 1,913 0 0 WORKMEN'S COMPENSATION 1,150 0 0 VEHICLE MAINT 788 0 0 OTHER RENTING EXPENSES 512 0 0 TOTAL 35,956 2,304 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt084750
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03186095
IRS990/TotalAssetsEOYAmt03083577
IRS990/TotalAssetsGrp/BOYAmt03186095
IRS990/TotalAssetsGrp/EOYAmt03083577
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0115314
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036129
IRS990/TotalLiabilitiesEOYAmt037408
IRS990/TotalLiabilitiesGrp/BOYAmt036129
IRS990/TotalLiabilitiesGrp/EOYAmt037408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03149966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03046169
IRS990/TotalOtherCompensationAmt041003
IRS990/TotalProgramServiceExpensesAmt0276338
IRS990/TotalProgramServiceRevenueAmt0122643

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,083,577
Liabilities
$37,408
Net assets
$3,046,169
Revenue
$238,060
Expenses
$341,857
Net income
-$103,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$0.26$0.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$0.26$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.58$0.26$0.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.69$0.25$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.81$0.24$0.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.05$2.92$0.23$0.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.05$0.24$0.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$0.23$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.24$0.23$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.05$3.29$0.22$0.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.06$3.37$0.21$0.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.10$3.45$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.09$3.54$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.13$3.61$0.24