Civic Intelligence

Great Falls Elderly Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2021 • EIN 81-0533986

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 24, 2021

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.3%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$544,993

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 143.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.1%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,416,989

Down $157,653 (-6.1%) from 2020

Net Assets

Down

$2,298,854

Down $20,218 (-0.9%) from 2020

Liabilities

Down

$118,135

Down $137,435 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Up

$380,561

Up $71,607 (+23%) from 2020

Expenses

Down

$400,779

Down $66,375 (-14%) from 2020

Net Income

Up

-$20,218

Up $137,982 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$2,416,989
Liabilities$118,135
Net Assets$2,298,854
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$380,561
Expenses$400,779
Net Income-$20,218
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$380,561
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$2,389,020$2,284,566▼ $104,454
Accounts Receivable$86,938--
Cash and Non-Interest-Bearing Accounts$726$1,381▲ $655
Prepaid Expenses and Deferred Charges$517$538▲ $21
Total Assets$2,574,642$2,416,989▼ $157,653
Other Assets Total$97,441$130,504▲ $33,063
Liabilities
Accounts Payable and Accrued Expenses$241,254$102,938▼ $138,316
Other Liabilities$14,316$15,197▲ $881
Total Liabilities$255,570$118,135▼ $137,435
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,554,200$3,554,200→ $0
Net Assets Without Donor Restrictions$-1,235,128$-1,255,346▼ $20,218
Total Net Assets Fund Balance$2,319,072$2,298,854▼ $20,218
Total Liabilities and Net Assets / Fund Balance$2,574,642$2,416,989▼ $157,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,875,303$1,825,886$3,701,189
Land$250,057-$250,057
Other Land Buildings$139,978-$139,978
Equipment$19,228-$19,228
Other Assets Org$16,627--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$544,993$544,993
Ken BerryVice Preside$182,959$182,959
Danielle Herrera-markwaldSecretary$93,353$93,353

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$193,251
Program Service Revenue
$159,846
Investment Income
$62
Other Revenue
$27,402
Change in Net Assets
$-20,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,561
Total Revenue per Audited Statements
$380,561
Total Revenue per Form 990
$380,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,353
Salaries, Compensation, and Employee Benefits$65,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,893--$106,893
Other Salaries and Wages$57,876--$57,876
Occupancy$34,299--$34,299
All Other Expenses$22,555$1,175-$23,730
Other Expenses$23,227$29,315-$23,227
Office Expenses$15,291--$15,291
Fees for Services Accounting-$8,710-$8,710
Other Employee Benefits$4,396--$4,396
Payroll Taxes$3,154--$3,154
Fees for Services Legal-$65-$65
Total Functional Expenses$361,514$39,265$0$400,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,779
Total Expenses per Audited Statements$400,779
Total Expenses per Form 990$400,779
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$15,197
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
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2003
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0311
IRS990/PYOtherExpensesAmt0402829
IRS990/PYProgramServiceRevenueAmt0154498
IRS990/PYRevenuesLessExpensesAmt0-158200
IRS990/PYSalariesCompEmpBnftPaidAmt064325
IRS990/PYTotalExpensesAmt0467154
IRS990/PYTotalRevenueAmt0308954
IRS990/ReconcilationRevenueExpnssAmt0-20218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 29,077
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0768348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0765184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94390
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt0768348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0768348
IRS990ScheduleA/TotalSupportAmt0814021
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01875303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01825886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03701189
IRS990ScheduleD/EquipmentGrp/BookValueAmt019228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019228
IRS990ScheduleD/ExpensesSubtotalAmt0400779
IRS990ScheduleD/LandGrp/BookValueAmt0250057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116627
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0380561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02284566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130504
IRS990ScheduleD/TotalExpensesPerForm990Amt0400779
IRS990ScheduleD/TotalLiabilityAmt015197
IRS990ScheduleD/TotalRevenuePerForm990Amt0380561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400779
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0485089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0544993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182959
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/InvolvedAmt0106579
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1206989
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/TotalAssetsBOYAmt02574642
IRS990/TotalAssetsEOYAmt02416989
IRS990/TotalAssetsGrp/BOYAmt02574642
IRS990/TotalAssetsGrp/EOYAmt02416989

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,989
Liabilities
$118,135
Net assets
$2,298,854
Revenue
$380,561
Expenses
$400,779
Net income
-$20,218
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