Civic Intelligence

Asi Clark County Inc

EIN 75-3078780 • 501(c)3 • St Paul, MN

Profile

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

2550 University Ave West Ste 330NSt Paul, MN 55114-1085

www.accessiblespace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$599,259

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 339.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,704,395

Down $62,179 (-3.5%) from 2024

Liabilities

Up

$154,865

Up $22,934 (+17%) from 2024

Net Assets

Down

$1,549,530

Down $85,113 (-5.2%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Up

$176,477

Up $9,915 (+6.0%) from 2024

Expenses

Down

$261,590

Down $74,913 (-22%) from 2024

Net Income

Up

-$85,113

Up $84,828 (+50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,473,334Liabilities 2011: $16,981Net Assets 2011: $2,456,3532011Assets 2012: $2,471,605Liabilities 2012: $30,007Net Assets 2012: $2,441,5982012Assets 2013: $2,443,125Liabilities 2013: $29,966Net Assets 2013: $2,413,1592013Assets 2014: $2,387,772Liabilities 2014: $18,777Net Assets 2014: $2,368,9952014Assets 2015: $2,358,632Liabilities 2015: $16,555Net Assets 2015: $2,342,0772015Assets 2016: $2,326,437Liabilities 2016: $29,388Net Assets 2016: $2,297,0492016Assets 2017: $2,232,808Liabilities 2017: $19,485Net Assets 2017: $2,213,3232017Assets 2018: $2,190,044Liabilities 2018: $25,330Net Assets 2018: $2,164,7142018Assets 2019: $2,111,849Liabilities 2019: $17,134Net Assets 2019: $2,094,7152019Assets 2020: $2,054,965Liabilities 2020: $21,803Net Assets 2020: $2,033,1622020Assets 2021: $2,001,684Liabilities 2021: $26,601Net Assets 2021: $1,975,0832021Assets 2022: $1,936,244Liabilities 2022: $34,937Net Assets 2022: $1,901,3072022Assets 2023: $1,863,291Liabilities 2023: $58,707Net Assets 2023: $1,804,5842023Assets 2024: $1,766,574Liabilities 2024: $131,931Net Assets 2024: $1,634,6432024Assets 2025: $1,704,395Liabilities 2025: $154,865Net Assets 2025: $1,549,5302025

Highlighted filing

2025

Assets$1,704,395
Liabilities$154,865
Net Assets$1,549,530
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KExpenses 2011: $179,9632011Expenses 2012: $186,8182012Expenses 2013: $207,7462013Revenue 2014: $175,411Expenses 2014: $219,575Net Income 2014: -$44,1642014Revenue 2015: $177,632Expenses 2015: $204,550Net Income 2015: -$26,9182015Revenue 2016: $172,177Expenses 2016: $217,205Net Income 2016: -$45,0282016Revenue 2017: $179,520Expenses 2017: $263,246Net Income 2017: -$83,7262017Revenue 2018: $185,741Expenses 2018: $234,350Net Income 2018: -$48,6092018Revenue 2019: $186,654Expenses 2019: $256,653Net Income 2019: -$69,9992019Revenue 2020: $166,135Expenses 2020: $227,688Net Income 2020: -$61,5532020Revenue 2021: $183,666Expenses 2021: $241,745Net Income 2021: -$58,0792021Revenue 2022: $180,804Expenses 2022: $254,580Net Income 2022: -$73,7762022Revenue 2023: $182,434Expenses 2023: $279,157Net Income 2023: -$96,7232023Revenue 2024: $166,562Expenses 2024: $336,503Net Income 2024: -$169,9412024Revenue 2025: $176,477Expenses 2025: $261,590Net Income 2025: -$85,1132025

Highlighted filing

2025

Revenue$176,477
Expenses$261,590
Net Income-$85,113
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,704,395
Liabilities
$154,865
Net assets
$1,549,530
Revenue
$176,477
Expenses
$261,590
Net income
-$85,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$0.18$0.26$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.13$1.63$0.17$0.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.18$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.90$0.18$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.98$0.18$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.17$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.19$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$0.19$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.18$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$0.17$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.18$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.18$0.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.03$2.41$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.44$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.02$2.46$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$176,477
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$1,637,820$1,580,331▼ $57,489
Accounts Receivable$5,793$6,046▲ $253
Cash and Non-Interest-Bearing Accounts$702$1,948▲ $1,246
Prepaid Expenses and Deferred Charges$1,774$738▼ $1,036
Total Assets$1,766,574$1,704,395▼ $62,179
Other Assets Total$120,485$115,332▼ $5,153
Liabilities
Accounts Payable and Accrued Expenses$126,892$149,561▲ $22,669
Other Liabilities$5,039$5,304▲ $265
Total Liabilities$131,931$154,865▲ $22,934
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,771,700$1,771,700→ $0
Net Assets Without Donor Restrictions$-137,057$-222,170▼ $85,113
Total Net Assets Fund Balance$1,634,643$1,549,530▼ $85,113
Total Liabilities and Net Assets / Fund Balance$1,766,574$1,704,395▼ $62,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,555$1,454,028$2,706,583
Land$226,871-$226,871
Other Land Buildings$83,270-$83,270
Equipment$17,635-$17,635
Other Assets Org$4,509--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$599,259$599,259
Ken BerryVice Preside$218,071$218,071
Danielle Herrera-markwaldSecretary$144,112$144,112

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W Adams MbaDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$120,078
Program Service Revenue
$54,361
Investment Income
$2,038
Other Revenue
$0
Change in Net Assets
$-85,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,477
Total Revenue per Audited Statements
$176,477
Total Revenue per Form 990
$176,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,522
Salaries, Compensation, and Employee Benefits$40,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,450--$87,450
Other Salaries and Wages$34,305--$34,305
Occupancy$22,854--$22,854
Fees for Services Management-$12,509-$12,509
Fees for Services Legal-$10,298-$10,298
Office Expenses$10,093--$10,093
Fees for Services Accounting-$7,766-$7,766
All Other Expenses$6,569$38-$6,607
Other Expenses$3,995--$3,995
Other Employee Benefits$3,143--$3,143
Payroll Taxes$2,620--$2,620
Total Functional Expenses$230,979$30,611$0$261,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,590
Total Expenses per Audited Statements$261,590
Total Expenses per Form 990$261,590
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$5,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Section 2.2 of the organization's bylaws provides that "the board of directors shall be selected by the vote of a majority of the members."”

Form 990, Page 6, Part VI, Line 8B

“No committee with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the accounting and finance department and signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st paul, mn 55114-1085”

Filing and Contact Details

Filer

Filer Name
Asi Clark County Inc
EIN
75-3078780
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2005
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03215
IRS990/PYOtherExpensesAmt0295348
IRS990/PYProgramServiceRevenueAmt052285
IRS990/PYRevenuesLessExpensesAmt0-169941
IRS990/PYSalariesCompEmpBnftPaidAmt041155
IRS990/PYTotalExpensesAmt0336503
IRS990/PYTotalRevenueAmt0166562
IRS990/ReconcilationRevenueExpnssAmt0-85113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 2,374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0244429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt0631238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631238
IRS990ScheduleA/TotalSupportAmt0645514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01252555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01454028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02706583
IRS990ScheduleD/EquipmentGrp/BookValueAmt017635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017635
IRS990ScheduleD/ExpensesSubtotalAmt0261590
IRS990ScheduleD/LandGrp/BookValueAmt0226871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24509
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0176477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01580331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115332
IRS990ScheduleD/TotalExpensesPerForm990Amt0261590
IRS990ScheduleD/TotalLiabilityAmt05304
IRS990ScheduleD/TotalRevenuePerForm990Amt0176477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261590
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0531253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0599259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218071
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt073345
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01766574
IRS990/TotalAssetsEOYAmt01704395
IRS990/TotalAssetsGrp/BOYAmt01766574
IRS990/TotalAssetsGrp/EOYAmt01704395
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0120078
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131931
IRS990/TotalLiabilitiesEOYAmt0154865
IRS990/TotalLiabilitiesGrp/BOYAmt0131931
IRS990/TotalLiabilitiesGrp/EOYAmt0154865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01634643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01549530
IRS990/TotalOtherCompensationAmt080400
IRS990/TotalProgramServiceExpensesAmt0230979
IRS990/TotalProgramServiceRevenueAmt054361
IRS990/TotalRevenueGrp/ExclusionAmt02038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176477
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01766574

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