Civic Intelligence

Great Falls Elderly Housing Inc

EIN 81-0533986 • 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 W Suite 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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

9th percentile

-36%

Higher net margin than 9% 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 214.1% of source-year revenue.

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

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,165,364

Down $90,031 (-4.0%) from 2024

Liabilities

Up

$40,741

Up $9,343 (+30%) from 2024

Net Assets

Down

$2,124,623

Down $99,374 (-4.5%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$279,839

Down $43,570 (-13%) from 2024

Expenses

Down

$379,213

Down $13,241 (-3.4%) from 2024

Net Income

Down

-$99,374

Down $30,329 (-44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,290,695Liabilities 2011: $35,366Net Assets 2011: $3,255,3292011Assets 2012: $3,219,345Liabilities 2012: $52,164Net Assets 2012: $3,167,1812012Assets 2013: $3,118,878Liabilities 2013: $47,047Net Assets 2013: $3,071,8312013Assets 2014: $3,044,718Liabilities 2014: $80,335Net Assets 2014: $2,964,3832014Assets 2015: $2,948,237Liabilities 2015: $80,598Net Assets 2015: $2,867,6392015Assets 2016: $2,862,865Liabilities 2016: $100,355Net Assets 2016: $2,762,5102016Assets 2017: $2,781,237Liabilities 2017: $108,584Net Assets 2017: $2,672,6532017Assets 2018: $2,686,282Liabilities 2018: $104,449Net Assets 2018: $2,581,8332018Assets 2019: $2,567,415Liabilities 2019: $90,143Net Assets 2019: $2,477,2722019Assets 2020: $2,574,642Liabilities 2020: $255,570Net Assets 2020: $2,319,0722020Assets 2021: $2,416,989Liabilities 2021: $118,135Net Assets 2021: $2,298,8542021Assets 2022: $2,335,565Liabilities 2022: $48,659Net Assets 2022: $2,286,9062022Assets 2023: $2,321,136Liabilities 2023: $28,094Net Assets 2023: $2,293,0422023Assets 2024: $2,255,395Liabilities 2024: $31,398Net Assets 2024: $2,223,9972024Assets 2025: $2,165,364Liabilities 2025: $40,741Net Assets 2025: $2,124,6232025

Highlighted filing

2025

Assets$2,165,364
Liabilities$40,741
Net Assets$2,124,623
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $306,8652011Revenue 2012: $240,687Expenses 2012: $328,835Net Income 2012: -$88,1482012Expenses 2013: $329,3112013Revenue 2014: $257,016Expenses 2014: $364,464Net Income 2014: -$107,4482014Revenue 2015: $260,847Expenses 2015: $357,591Net Income 2015: -$96,7442015Revenue 2016: $267,910Expenses 2016: $373,039Net Income 2016: -$105,1292016Revenue 2017: $269,037Expenses 2017: $358,894Net Income 2017: -$89,8572017Revenue 2018: $272,564Expenses 2018: $363,384Net Income 2018: -$90,8202018Revenue 2019: $299,669Expenses 2019: $404,230Net Income 2019: -$104,5612019Revenue 2020: $308,954Expenses 2020: $467,154Net Income 2020: -$158,2002020Revenue 2021: $380,561Expenses 2021: $400,779Net Income 2021: -$20,2182021Revenue 2022: $355,754Expenses 2022: $367,702Net Income 2022: -$11,9482022Revenue 2023: $350,772Expenses 2023: $344,636Net Income 2023: $6,1362023Revenue 2024: $323,409Expenses 2024: $392,454Net Income 2024: -$69,0452024Revenue 2025: $279,839Expenses 2025: $379,213Net Income 2025: -$99,3742025

Highlighted filing

2025

Revenue$279,839
Expenses$379,213
Net Income-$99,374
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,165,364
Liabilities
$40,741
Net assets
$2,124,623
Revenue
$279,839
Expenses
$379,213
Net income
-$99,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.12$0.28$0.38$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.22$0.32$0.39$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$0.35$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$0.36$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.30$0.38$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.26$2.32$0.31$0.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.48$0.30$0.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.10$2.58$0.27$0.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.11$2.67$0.27$0.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.76$0.27$0.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.08$2.87$0.26$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.08$2.96$0.26$0.36$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.05$3.07$0.33
2012Summary only. Only limited summary data is available for this year.$3.22$0.05$3.17$0.24$0.33$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.04$3.26$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$279,839
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$2,069,823$1,973,069▼ $96,754
Cash and Non-Interest-Bearing Accounts$16,684$6,431▼ $10,253
Accounts Receivable$1,031$5,828▲ $4,797
Prepaid Expenses and Deferred Charges$626$995▲ $369
Total Assets$2,255,395$2,165,364▼ $90,031
Other Assets Total$167,231$179,041▲ $11,810
Liabilities
Accounts Payable and Accrued Expenses$19,804$25,609▲ $5,805
Other Liabilities$11,594$15,132▲ $3,538
Total Liabilities$31,398$40,741▲ $9,343
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,554,200$3,554,200→ $0
Net Assets Without Donor Restrictions$-1,330,203$-1,429,577▼ $99,374
Total Net Assets Fund Balance$2,223,997$2,124,623▼ $99,374
Total Liabilities and Net Assets / Fund Balance$2,255,395$2,165,364▼ $90,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,538,510$2,236,002$3,774,512
Land$250,057-$250,057
Other Land Buildings$159,447-$159,447
Equipment$25,055-$25,055
Other Assets Org$13,277--
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 AdamsDirector
Jon Gutzmann MpaDirector
Mark HamelDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$120,235
Program Service Revenue
$159,068
Investment Income
$536
Other Revenue
$0
Change in Net Assets
$-99,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,839
Total Revenue per Audited Statements
$279,839
Total Revenue per Form 990
$279,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,575
Salaries, Compensation, and Employee Benefits$71,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,963--$106,963
Other Salaries and Wages$62,640--$62,640
All Other Expenses$32,371$98-$32,469
Occupancy$31,040--$31,040
Other Expenses$16,861$22,100-$16,861
Office Expenses$12,947--$12,947
Fees for Services Accounting-$12,494-$12,494
Payroll Taxes$4,825--$4,825
Other Employee Benefits$4,173--$4,173
Fees for Services Legal-$73-$73
Total Functional Expenses$344,448$34,765$0$379,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,213
Total Expenses per Audited Statements$379,213
Total Expenses per Form 990$379,213
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$15,132
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
Great Falls Elderly Housing Inc
EIN
81-0533986
Phone
6516457271
Address
2550 UNIVERSITY AVE W SUITE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2003
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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/OfficeExpensesGrp/TotalAmt012947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0179041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04173
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IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3ASSISTED LIVING & OTHER E
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IRS990/OtherExpensesGrp/ProgramServicesAmt037218
IRS990/OtherExpensesGrp/ProgramServicesAmt135410
IRS990/OtherExpensesGrp/ProgramServicesAmt216861
IRS990/OtherExpensesGrp/TotalAmt037218
IRS990/OtherExpensesGrp/TotalAmt135410
IRS990/OtherExpensesGrp/TotalAmt222100
IRS990/OtherExpensesGrp/TotalAmt316861
IRS990/OtherLiabilitiesGrp/BOYAmt011594
IRS990/OtherLiabilitiesGrp/EOYAmt015132
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04825
IRS990/PayrollTaxesGrp/TotalAmt04825
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0995
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159068
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IRS990/PYContributionsGrantsAmt0136728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0612
IRS990/PYOtherExpensesAmt0329548
IRS990/PYProgramServiceRevenueAmt0186069
IRS990/PYRevenuesLessExpensesAmt0-69045
IRS990/PYSalariesCompEmpBnftPaidAmt062906
IRS990/PYTotalExpensesAmt0392454
IRS990/PYTotalRevenueAmt0323409
IRS990/ReconcilationRevenueExpnssAmt0-99374
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 27,402
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0850929
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt027402
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IRS990ScheduleA/PublicSupportCY170Pct00.95200
IRS990ScheduleA/PublicSupportPY170Pct00.95180
IRS990ScheduleA/PublicSupportTotal170Amt0799112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799112
IRS990ScheduleA/TotalSupportAmt0839406
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01538510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02236002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03774512
IRS990ScheduleD/EquipmentGrp/BookValueAmt025055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025055
IRS990ScheduleD/ExpensesSubtotalAmt0379213
IRS990ScheduleD/LandGrp/BookValueAmt0250057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0279839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01973069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179041
IRS990ScheduleD/TotalExpensesPerForm990Amt0379213
IRS990ScheduleD/TotalLiabilityAmt015132
IRS990ScheduleD/TotalRevenuePerForm990Amt0279839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379213
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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
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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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt089087
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt161093
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02255395
IRS990/TotalAssetsEOYAmt02165364
IRS990/TotalAssetsGrp/BOYAmt02255395

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