Civic Intelligence

Minnehaha County Supportive Housing C/O Accessible Space Inc

990 • Fiscal year 2020 • EIN 74-3056094

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$544,993

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 202.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,802,215

Down $48,264 (-1.7%) from 2019

Net Assets

Down

$2,769,519

Down $44,530 (-1.6%) from 2019

Liabilities

Down

$32,696

Down $3,734 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

Up

$269,035

Up $28,846 (+12%) from 2019

Expenses

Down

$313,565

Down $35,539 (-10%) from 2019

Net Income

Up

-$44,530

Up $64,385 (+59%) from 2019

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

2020

Assets$2,802,215
Liabilities$32,696
Net Assets$2,769,519
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$269,035
Expenses$313,565
Net Income-$44,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$269,035
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$2,779,671$2,680,771▼ $98,900
Cash and Non-Interest-Bearing Accounts$1,838$23,513▲ $21,675
Accounts Receivable$6,983--
Prepaid Expenses and Deferred Charges$496$4,053▲ $3,557
Total Assets$2,850,479$2,802,215▼ $48,264
Other Assets Total$61,491$93,878▲ $32,387
Liabilities
Accounts Payable and Accrued Expenses$25,260$21,888▼ $3,372
Other Liabilities$11,170$10,808▼ $362
Total Liabilities$36,430$32,696▼ $3,734
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,325,060$3,325,060→ $0
Net Assets Without Donor Restrictions$-511,011$-555,541▼ $44,530
Total Net Assets Fund Balance$2,814,049$2,769,519▼ $44,530
Total Liabilities and Net Assets / Fund Balance$2,850,479$2,802,215▼ $48,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,325,656$1,423,901$3,749,557
Land$256,574-$256,574
Other Land Buildings$77,156-$77,156
Equipment$21,385-$21,385
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$544,993$544,993
Ken BerryVice Preside$182,959$182,959
Danielle Herrera-markwaldSecretary$93,353$93,353

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Stephen WigginsDirector
Virginia Upchurch Chase MaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$150,576
Program Service Revenue
$118,107
Investment Income
$228
Other Revenue
$124
Change in Net Assets
$-44,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,035
Total Revenue per Audited Statements
$269,035
Total Revenue per Form 990
$269,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,457
Salaries, Compensation, and Employee Benefits$61,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,164--$104,164
Other Salaries and Wages$43,134--$43,134
All Other Expenses$31,127$894-$32,021
Occupancy$31,306--$31,306
Other Employee Benefits$14,703--$14,703
Other Expenses$11,563$23,882-$11,563
Fees for Services Accounting-$8,130-$8,130
Office Expenses$7,975--$7,975
Payroll Taxes$3,271--$3,271
Fees for Services Legal-$206-$206
Total Functional Expenses$280,453$33,112$0$313,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,565
Total Expenses per Audited Statements$313,565
Total Expenses per Form 990$313,565
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$10,808
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 55114-1903”

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
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2007
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 7,277 0 0 trash removal 5,724 0 0 snow removal 5,519 0 0 advertising and marketing 4,792 0 0 misc. Taxes, licenses 2,849 0 0 security 1,365 0 0 misc. Administrative exp 980 0 0 other renting expenses - 0 894 0 workmen's compensation 795 0 0 other renting expenses - 664 0 0 vehicle maint 404 0 0 heating/cooling r&m 391 0 0 bad debts 367 0 0 total 31,127 894 0”

Raw XML AppendixShowing 400 of 462 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2461
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IRS990/PYProgramServiceRevenueAmt0116532
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IRS990/PYSalariesCompEmpBnftPaidAmt052823
IRS990/PYTotalExpensesAmt0349104
IRS990/PYTotalRevenueAmt0240189
IRS990/ReconcilationRevenueExpnssAmt0-44530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0124
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0580603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97280
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609993
IRS990ScheduleA/TotalSupportAmt0627297
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02325656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01423901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03749557
IRS990ScheduleD/EquipmentGrp/BookValueAmt021385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021385
IRS990ScheduleD/ExpensesSubtotalAmt0313565
IRS990ScheduleD/LandGrp/BookValueAmt0256574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0269035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02680771
IRS990ScheduleD/TotalExpensesPerForm990Amt0313565
IRS990ScheduleD/TotalLiabilityAmt010808
IRS990ScheduleD/TotalRevenuePerForm990Amt0269035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313565
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0485089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0544993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182959
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/ExplanationTxt6SUPPLIES 7,277 0 0 TRASH REMOVAL 5,724 0 0 SNOW REMOVAL 5,519 0 0 ADVERTISING AND MARKETING 4,792 0 0 MISC. TAXES, LICENSES 2,849 0 0 SECURITY 1,365 0 0 MISC. ADMINISTRATIVE EXP 980 0 0 OTHER RENTING EXPENSES - 0 894 0 WORKMEN'S COMPENSATION 795 0 0 OTHER RENTING EXPENSES - 664 0 0 VEHICLE MAINT 404 0 0 HEATING/COOLING R&M 391 0 0 BAD DEBTS 367 0 0 TOTAL 31,127 894 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
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt071018
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02850479
IRS990/TotalAssetsGrp/EOYAmt02802215
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0150576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280453

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,802,215
Liabilities
$32,696
Net assets
$2,769,519
Revenue
$269,035
Expenses
$313,565
Net income
-$44,530
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