Asi - Fargo Inc C/O Accessible Space Inc
990 • Fiscal year 2013 • EIN 75-3078773
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,492,061
Flat from 2013
Net Assets
Flat$1,390,256
Flat from 2013
Liabilities
Flat$101,805
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$139,543
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 8, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $129,231
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.
Filing and Contact Details
Filer
- EIN
- 75-3078773
Raw XML AppendixShowing 400 of 435 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 5930 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2550 UNIVERSITY AVE WEST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 551141903 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 7502 |
| IRS990/AllOtherExpenses/Total | 0 | 7715 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 400 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 40756 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENTS. |
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| IRS990/ForeignFinancialAccount | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRADLEY FULLER |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 36657 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 72 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 4 | VP /SECRETAR |
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| IRS990/FormersListed | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 141 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 311940 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1752578 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1474034 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1440638 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | true |
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| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN VANDER SCHAAF |
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| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 1 | CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 3 | PROP AND LIABILITY INS |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT RENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | LAUNDRY AND VENDING INC. |
| IRS990/ProgramServiceRevenue/Description | 2 | TENANT CHARGES |
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| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.40400 |
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| IRS990ScheduleA/TotalSupport | 0 | 563269 |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 139543 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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." |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITERS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDANT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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 2500 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MN |
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| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MN |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | ASI AFFILIATES (SCHEDULE ATTACHED) |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | ACCESSIBLE SPACE INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | L |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | O |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ND |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2550 UNIVERSITY AVE WEST STE 330N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 551141903 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JUDY LEMKE-KLINE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6516457271 |
| IRS990/TotalAssets/BOY | 0 | 1527283 |
| IRS990/TotalAssetsBOY | 0 | 1527283 |
| IRS990/TotalAssets/EOY | 0 | 1492061 |
| IRS990/TotalAssetsEOY | 0 | 1492061 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 49299 |
| IRS990/TotalExpensesCurrentYear | 0 | 139543 |
| IRS990/TotalExpensesPriorYear | 0 | 141346 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21686 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 117857 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 139543 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 126715 |
| IRS990/TotalLiabilitiesBOY | 0 | 126715 |
| IRS990/TotalLiabilities/EOY | 0 | 101805 |
| IRS990/TotalLiabilitiesEOY | 0 | 101805 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1527283 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1492061 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1400568 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1390256 |
| IRS990/TotalOtherCompensation | 0 | 36729 |
| IRS990/TotalOtherRevenue | 0 | 29997 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 117857 |
| IRS990/TotalProgramServiceRevenue | 0 | 49794 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 512765 |
| IRS990/TotalRevenueCurrentYear | 0 | 129231 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 141 |
| IRS990/TotalRevenuePriorYear | 0 | 172392 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 79791 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 129231 |
| IRS990/TransactionRelatedEntity | 0 | true |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,492,061
- Liabilities
- $101,805
- Net assets
- $1,390,256
- Revenue
- -
- Expenses
- $139,543
- Net income
- -