Civic Intelligence

Great Falls Elderly Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2020 • EIN 81-0533986

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Suite 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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

98th percentile

$597,646

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 193.4% of source-year revenue.

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

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,574,642

Up $7,227 (+0.3%) from 2019

Net Assets

Down

$2,319,072

Down $158,200 (-6.4%) from 2019

Liabilities

Up

$255,570

Up $165,427 (+184%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Up

$308,954

Up $9,285 (+3.1%) from 2019

Expenses

Up

$467,154

Up $62,924 (+16%) from 2019

Net Income

Down

-$158,200

Down $53,639 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2020

Assets$2,574,642
Liabilities$255,570
Net Assets$2,319,072
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$308,954
Expenses$467,154
Net Income-$158,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$308,954
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$2,489,361$2,389,020▼ $100,341
Accounts Receivable$502$86,938▲ $86,436
Cash and Non-Interest-Bearing Accounts$1,098$726▼ $372
Prepaid Expenses and Deferred Charges$496$517▲ $21
Total Assets$2,567,415$2,574,642▲ $7,227
Other Assets Total$75,958$97,441▲ $21,483
Liabilities
Accounts Payable and Accrued Expenses$74,445$241,254▲ $166,809
Other Liabilities$15,698$14,316▼ $1,382
Total Liabilities$90,143$255,570▲ $165,427
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,554,200$3,554,200→ $0
Net Assets Without Donor Restrictions$-1,076,928$-1,235,128▼ $158,200
Total Net Assets Fund Balance$2,477,272$2,319,072▼ $158,200
Total Liabilities and Net Assets / Fund Balance$2,567,415$2,574,642▲ $7,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,980,431$1,719,081$3,699,512
Land$250,057-$250,057
Other Land Buildings$139,978-$139,978
Equipment$18,554-$18,554
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$597,646$597,646
Ken BerryVice Preside$200,573$200,573
Danielle Herrera-markwaldSecretary$86,199$86,199

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$154,145
Program Service Revenue
$154,498
Investment Income
$311
Other Revenue
$0
Change in Net Assets
$-158,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,954
Total Revenue per Audited Statements
$308,954
Total Revenue per Form 990
$308,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,829
Salaries, Compensation, and Employee Benefits$64,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,229--$108,229
Other Salaries and Wages$54,489--$54,489
Occupancy$36,314--$36,314
Fees for Services Management-$27,313-$27,313
All Other Expenses$25,703--$25,703
Other Expenses$19,847--$19,847
Office Expenses$11,651--$11,651
Fees for Services Accounting-$8,660-$8,660
Other Employee Benefits$4,925--$4,925
Payroll Taxes$4,911--$4,911
Fees for Services Legal-$101-$101
Total Functional Expenses$431,080$36,074$0$467,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,154
Total Expenses per Audited Statements$467,154
Total Expenses per Form 990$467,154
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$14,316
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

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

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

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st paul, mn 55114-1903”

Filing and Contact Details

Filer

Filer Name
Great Falls Elderly Housing Inc
EIN
81-0533986
Phone
6516457271
Address
2550 UNIVERSITY AVE W SUITE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2020-09-21
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
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0326666
IRS990/PYOtherRevenueAmt01675
IRS990/PYProgramServiceRevenueAmt0158321
IRS990/PYRevenuesLessExpensesAmt0-104561
IRS990/PYSalariesCompEmpBnftPaidAmt077564
IRS990/PYTotalExpensesAmt0404230
IRS990/PYTotalRevenueAmt0299669
IRS990/ReconcilationRevenueExpnssAmt0-158200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 1,675
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0731007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt0704125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704125
IRS990ScheduleA/TotalSupportAmt0725693
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01980431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01719081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03699512
IRS990ScheduleD/EquipmentGrp/BookValueAmt018554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018554
IRS990ScheduleD/ExpensesSubtotalAmt0467154
IRS990ScheduleD/LandGrp/BookValueAmt0250057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0308954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02389020
IRS990ScheduleD/TotalExpensesPerForm990Amt0467154
IRS990ScheduleD/TotalLiabilityAmt014316
IRS990ScheduleD/TotalRevenuePerForm990Amt0308954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467154
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0556630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0597646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200573
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/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/ZIPCd0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0109706
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1170712
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02567415
IRS990/TotalAssetsEOYAmt02574642
IRS990/TotalAssetsGrp/BOYAmt02567415
IRS990/TotalAssetsGrp/EOYAmt02574642

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,574,642
Liabilities
$255,570
Net assets
$2,319,072
Revenue
$308,954
Expenses
$467,154
Net income
-$158,200
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