Civic Intelligence

Asi Rogers Inc C/O Accessible Space Inc

990 • Fiscal year 2018 • EIN 74-3056103

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

2550 University Ave Westsuite 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

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$463,638

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 311.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,490,846

Down $52,027 (-3.4%) from 2017

Net Assets

Down

$1,291,515

Down $41,561 (-3.1%) from 2017

Liabilities

Down

$199,331

Down $10,466 (-5.0%) from 2017

Revenue

Up

$149,040

Up $396 (+0.3%) from 2017

Expenses

Down

$190,601

Down $22,142 (-10%) from 2017

Net Income

Up

-$41,561

Up $22,538 (+35%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,827,253Liabilities 2011: $191,550Net Assets 2011: $1,635,7032011Assets 2012: $1,792,472Liabilities 2012: $195,366Net Assets 2012: $1,597,1062012Assets 2013: $1,746,814Liabilities 2013: $195,965Net Assets 2013: $1,550,8492013Assets 2014: $1,698,544Liabilities 2014: $203,078Net Assets 2014: $1,495,4662014Assets 2015: $1,651,379Liabilities 2015: $205,356Net Assets 2015: $1,446,0232015Assets 2016: $1,593,766Liabilities 2016: $196,591Net Assets 2016: $1,397,1752016Assets 2017: $1,542,873Liabilities 2017: $209,797Net Assets 2017: $1,333,0762017Assets 2018: $1,490,846Liabilities 2018: $199,331Net Assets 2018: $1,291,5152018Assets 2019: $1,483,429Liabilities 2019: $247,810Net Assets 2019: $1,235,6192019Assets 2020: $1,399,625Liabilities 2020: $229,925Net Assets 2020: $1,169,7002020Assets 2021: $1,346,740Liabilities 2021: $257,218Net Assets 2021: $1,089,5222021Assets 2022: $1,410,369Liabilities 2022: $327,370Net Assets 2022: $1,082,9992022Assets 2023: $1,270,773Liabilities 2023: $240,369Net Assets 2023: $1,030,4042023Assets 2024: $1,215,039Liabilities 2024: $234,289Net Assets 2024: $980,7502024Assets 2025: $1,156,742Liabilities 2025: $243,720Net Assets 2025: $913,0222025

Highlighted filing

2018

Assets$1,490,846
Liabilities$199,331
Net Assets$1,291,515

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $155,6922011Expenses 2012: $154,6142012Expenses 2013: $161,8632013Revenue 2014: $120,757Expenses 2014: $176,140Net Income 2014: -$55,3832014Revenue 2015: $125,658Expenses 2015: $175,101Net Income 2015: -$49,4432015Revenue 2016: $137,067Expenses 2016: $185,915Net Income 2016: -$48,8482016Revenue 2017: $148,644Expenses 2017: $212,743Net Income 2017: -$64,0992017Revenue 2018: $149,040Expenses 2018: $190,601Net Income 2018: -$41,5612018Revenue 2019: $150,012Expenses 2019: $205,908Net Income 2019: -$55,8962019Revenue 2020: $165,408Expenses 2020: $231,327Net Income 2020: -$65,9192020Revenue 2021: $161,789Expenses 2021: $241,967Net Income 2021: -$80,1782021Revenue 2022: $241,116Expenses 2022: $247,639Net Income 2022: -$6,5232022Revenue 2023: $179,615Expenses 2023: $232,210Net Income 2023: -$52,5952023Revenue 2024: $166,506Expenses 2024: $216,160Net Income 2024: -$49,6542024Revenue 2025: $171,601Expenses 2025: $239,329Net Income 2025: -$67,7282025

Highlighted filing

2018

Revenue$149,040
Expenses$190,601
Net Income-$41,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$149,040
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$1,459,852$1,399,981▼ $59,871
Cash and Non-Interest-Bearing Accounts$1,321$1,027▼ $294
Total Assets$1,542,873$1,490,846▼ $52,027
Other Assets Total$81,700$89,838▲ $8,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$52,015$41,873▼ $10,142
Other Liabilities$7,782$7,458▼ $324
Total Liabilities$209,797$199,331▼ $10,466
Net Assets / Fund Balance
Unrestricted Net Assets$1,333,076$1,291,515▼ $41,561
Total Net Assets Fund Balance$1,333,076$1,291,515▼ $41,561
Total Liabilities and Net Assets / Fund Balance$1,542,873$1,490,846▼ $52,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,471$797,071$2,159,542
Other Land Buildings$31,213-$31,213
Equipment$6,296-$6,296
Land$1-$1
Other Assets Org$7,641--
Compensation and Service Providers

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
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,554
Program Service Revenue
$78,396
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$-41,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,040
Total Revenue per Audited Statements
$149,040
Total Revenue per Form 990
$149,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,260
Salaries, Compensation, and Employee Benefits$18,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,364--$61,364
All Other Expenses$24,936$2,523-$27,459
Occupancy$16,352--$16,352
Other Salaries and Wages$9,811$5,077-$14,888
Other Expenses$7,690$14,549-$7,690
Fees for Services Accounting-$7,108-$7,108
Office Expenses-$6,629-$6,629
Other Employee Benefits$2,448--$2,448
Payroll Taxes$1,005--$1,005
Total Functional Expenses$154,715$35,886$0$190,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,601
Total Expenses per Audited Statements$190,601
Total Expenses per Form 990$190,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,458
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
Asi Rogers Inc
EIN
74-3056103
Phone
6516457271
Address
2550 UNIVERSITY AVE WESTSUITE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2004
Legal Domicile
Mn
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

Trash removal 5,593 0 0 assisted living/other eld 4,441 0 0 supplies 4,044 0 0 heating/cooling r&m 3,421 0 0 snow removal 2,754 0 0 other renting expenses 2,089 0 0 security 1,871 0 0 advertising and marketing 0 1,769 0 misc. Administrative exp 0 754 0 vehicle and maintanance e 314 0 0 workmen's compensation 259 0 0 misc. Taxes, licenses 150 0 0 total 24,936 2,523 0

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041873
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02523
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024936
IRS990/AllOtherExpensesGrp/TotalAmt027459
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY LEMKE-KLINE
IRS990/BooksInCareOfDetail/PhoneNum06516457271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551141903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01321
IRS990/CashNonInterestBearingGrp/EOYAmt01027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt0172260
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt078396
IRS990/CYRevenuesLessExpensesAmt0-41561
IRS990/CYSalariesCompEmpBnftPaidAmt018341
IRS990/CYTotalExpensesAmt0190601
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149040
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061364
IRS990/DepreciationDepletionGrp/TotalAmt061364
IRS990/Desc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154715
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07108
IRS990/FeesForServicesAccountingGrp/TotalAmt07108
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt877
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MAYNARD BOSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA UPCHURCH CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SAMAHA MSW
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm8BRADLEY FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7422712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8189603
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP /SECRETAR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt070554
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0149040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0797071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01459852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01399981
IRS990/LandBldgEquipCostOrOtherBssAmt02197052
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01333076
IRS990/NetAssetsOrFundBalancesEOYAmt01291515
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016352
IRS990/OccupancyGrp/TotalAmt016352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06629
IRS990/OfficeExpensesGrp/TotalAmt06629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081700
IRS990/OtherAssetsTotalGrp/EOYAmt089838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02448
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014549
IRS990/OtherExpensesGrp/ProgramServicesAmt018987
IRS990/OtherExpensesGrp/ProgramServicesAmt112122
IRS990/OtherExpensesGrp/ProgramServicesAmt27690
IRS990/OtherExpensesGrp/TotalAmt018987
IRS990/OtherExpensesGrp/TotalAmt114549
IRS990/OtherExpensesGrp/TotalAmt212122
IRS990/OtherExpensesGrp/TotalAmt37690
IRS990/OtherLiabilitiesGrp/BOYAmt07782
IRS990/OtherLiabilitiesGrp/EOYAmt07458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09811
IRS990/OtherSalariesAndWagesGrp/TotalAmt014888
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01005
IRS990/PayrollTaxesGrp/TotalAmt01005
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0175877
IRS990/PYProgramServiceRevenueAmt080404
IRS990/PYRevenuesLessExpensesAmt0-64099
IRS990/PYSalariesCompEmpBnftPaidAmt036866
IRS990/PYTotalExpensesAmt0212743
IRS990/PYTotalRevenueAmt0148644
IRS990/ReconcilationRevenueExpnssAmt0-41561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt0286457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286457
IRS990ScheduleA/TotalSupportAmt0293956
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01362471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02159542
IRS990ScheduleD/EquipmentGrp/BookValueAmt06296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06296
IRS990ScheduleD/ExpensesSubtotalAmt0190601
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27641
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0149040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01399981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089838
IRS990ScheduleD/TotalExpensesPerForm990Amt0190601
IRS990ScheduleD/TotalLiabilityAmt07458
IRS990ScheduleD/TotalRevenuePerForm990Amt0149040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190601
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/ExplanationTxt6TRASH REMOVAL 5,593 0 0 ASSISTED LIVING/OTHER ELD 4,441 0 0 SUPPLIES 4,044 0 0 HEATING/COOLING R&M 3,421 0 0 SNOW REMOVAL 2,754 0 0 OTHER RENTING EXPENSES 2,089 0 0 SECURITY 1,871 0 0 ADVERTISING AND MARKETING 0 1,769 0 MISC. ADMINISTRATIVE EXP 0 754 0 VEHICLE AND MAINTANANCE E 314 0 0 WORKMEN'S COMPENSATION 259 0 0 MISC. TAXES, LICENSES 150 0 0 TOTAL 24,936 2,523 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/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01542873
IRS990/TotalAssetsEOYAmt01490846
IRS990/TotalAssetsGrp/BOYAmt01542873
IRS990/TotalAssetsGrp/EOYAmt01490846
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt070554
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209797
IRS990/TotalLiabilitiesEOYAmt0199331
IRS990/TotalLiabilitiesGrp/BOYAmt0209797
IRS990/TotalLiabilitiesGrp/EOYAmt0199331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01333076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01291515
IRS990/TotalOtherCompensationAmt041003
IRS990/TotalProgramServiceExpensesAmt0154715
IRS990/TotalProgramServiceRevenueAmt078396
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149040
IRS990/TotalVolunteersCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.91$0.17$0.24$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.98$0.17$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.24$1.03$0.18$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.33$1.08$0.24$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.09$0.16$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.23$1.17$0.17$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.24$0.15$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.29$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.21$1.33$0.15$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.40$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.21$1.45$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.50$0.12$0.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.20$1.55$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.20$1.60$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.19$1.64$0.16