Civic Intelligence

Duluth Supportive Housing Inc C/O Accessible Space Inc

EIN 81-0669444 • 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 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

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

11th percentile

-29%

Higher net margin than 11% 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 277.3% of source-year revenue.

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

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$1,924,359

Down $63,326 (-3.2%) from 2024

Liabilities

Down

$791,163

Down $591 (-0.1%) from 2024

Net Assets

Down

$1,133,196

Down $62,735 (-5.2%) from 2024

Revenue

Down

$216,117

Down $2,296 (-1.1%) from 2024

Expenses

Up

$278,852

Up $141 (+0.1%) from 2024

Net Income

Down

-$62,735

Down $2,437 (-4.0%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,745,140Liabilities 2011: $603,884Net Assets 2011: $2,141,2562011Assets 2012: $2,690,777Liabilities 2012: $605,950Net Assets 2012: $2,084,8272012Assets 2013: $2,625,333Liabilities 2013: $595,617Net Assets 2013: $2,029,7162013Assets 2014: $2,558,896Liabilities 2014: $593,348Net Assets 2014: $1,965,5482014Assets 2015: $2,507,696Liabilities 2015: $606,092Net Assets 2015: $1,901,6042015Assets 2016: $2,446,139Liabilities 2016: $610,581Net Assets 2016: $1,835,5582016Assets 2017: $2,387,801Liabilities 2017: $618,230Net Assets 2017: $1,769,5712017Assets 2018: $2,316,547Liabilities 2018: $617,229Net Assets 2018: $1,699,3182018Assets 2019: $2,268,628Liabilities 2019: $650,703Net Assets 2019: $1,617,9252019Assets 2020: $2,191,071Liabilities 2020: $651,879Net Assets 2020: $1,539,1922020Assets 2021: $2,182,489Liabilities 2021: $660,912Net Assets 2021: $1,521,5772021Assets 2022: $2,139,639Liabilities 2022: $742,341Net Assets 2022: $1,397,2982022Assets 2023: $2,068,332Liabilities 2023: $812,103Net Assets 2023: $1,256,2292023Assets 2024: $1,987,685Liabilities 2024: $791,754Net Assets 2024: $1,195,9312024Assets 2025: $1,924,359Liabilities 2025: $791,163Net Assets 2025: $1,133,1962025

Highlighted filing

2025

Assets$1,924,359
Liabilities$791,163
Net Assets$1,133,196

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $167,0912011Expenses 2012: $182,6392012Expenses 2013: $185,1242013Revenue 2014: $130,221Expenses 2014: $194,389Net Income 2014: -$64,1682014Revenue 2015: $126,522Expenses 2015: $190,466Net Income 2015: -$63,9442015Revenue 2016: $129,286Expenses 2016: $195,332Net Income 2016: -$66,0462016Revenue 2017: $146,485Expenses 2017: $212,472Net Income 2017: -$65,9872017Revenue 2018: $143,696Expenses 2018: $213,949Net Income 2018: -$70,2532018Revenue 2019: $154,548Expenses 2019: $235,941Net Income 2019: -$81,3932019Revenue 2020: $168,537Expenses 2020: $247,270Net Income 2020: -$78,7332020Revenue 2021: $229,549Expenses 2021: $247,164Net Income 2021: -$17,6152021Revenue 2022: $210,060Expenses 2022: $334,339Net Income 2022: -$124,2792022Revenue 2023: $161,141Expenses 2023: $302,210Net Income 2023: -$141,0692023Revenue 2024: $218,413Expenses 2024: $278,711Net Income 2024: -$60,2982024Revenue 2025: $216,117Expenses 2025: $278,852Net Income 2025: -$62,7352025

Highlighted filing

2025

Revenue$216,117
Expenses$278,852
Net Income-$62,735

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.79$1.13$0.22$0.28$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.79$1.20$0.22$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.81$1.26$0.16$0.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.74$1.40$0.21$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.66$1.52$0.23$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.65$1.54$0.17$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.65$1.62$0.15$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.62$1.70$0.14$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.62$1.77$0.15$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.61$1.84$0.13$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.61$1.90$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.59$1.97$0.13$0.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.60$2.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.61$2.08$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.60$2.14$0.17
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
$216,117
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$1,947,243$1,868,246▼ $78,997
Cash and Non-Interest-Bearing Accounts$699$4,679▲ $3,980
Prepaid Expenses and Deferred Charges$404$437▲ $33
Total Assets$1,987,685$1,924,359▼ $63,326
Other Assets Total$39,339$50,997▲ $11,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,000$550,000→ $0
Accounts Payable and Accrued Expenses$236,174$235,556▼ $618
Other Liabilities$5,580$5,607▲ $27
Total Liabilities$791,754$791,163▼ $591
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,238,400$2,238,400→ $0
Net Assets Without Donor Restrictions$-1,042,469$-1,105,204▼ $62,735
Total Net Assets Fund Balance$1,195,931$1,133,196▼ $62,735
Total Liabilities and Net Assets / Fund Balance$1,987,685$1,924,359▼ $63,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,432,106$1,325,289$2,757,395
Land$330,932-$330,932
Other Land Buildings$88,440-$88,440
Equipment$16,768-$16,768
Compensation and Service Providers

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
$146,449
Program Service Revenue
$69,592
Investment Income
$26
Other Revenue
$50
Change in Net Assets
$-62,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,117
Total Revenue per Audited Statements
$216,117
Total Revenue per Form 990
$216,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,783
Salaries, Compensation, and Employee Benefits$43,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,814--$82,814
Occupancy$32,723--$32,723
Other Salaries and Wages$32,401--$32,401
All Other Expenses$26,990$42-$27,032
Other Expenses$9,991$19,070-$9,991
Office Expenses$8,281--$8,281
Other Employee Benefits$8,228--$8,228
Fees for Services Accounting-$7,550-$7,550
Payroll Taxes$2,440--$2,440
Fees for Services Legal-$1,067-$1,067
Total Functional Expenses$251,123$27,729$0$278,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,852
Total Expenses per Audited Statements$278,852
Total Expenses per Form 990$278,852
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$5,607
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
Duluth Supportive Housing Inc
EIN
81-0669444
Phone
6516457271
Address
2550 UNIVERSITY AVE W 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
2007
Legal Domicile
Mn
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
Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0236174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235556
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026990
IRS990/AllOtherExpensesGrp/TotalAmt027032
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDITH LEMKE-KLINE
IRS990/BooksInCareOfDetail/PhoneNum06516457271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551141085
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0699
IRS990/CashNonInterestBearingGrp/EOYAmt04679
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146449
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0235783
IRS990/CYOtherRevenueAmt050
IRS990/CYProgramServiceRevenueAmt069592
IRS990/CYRevenuesLessExpensesAmt0-62735
IRS990/CYSalariesCompEmpBnftPaidAmt043069
IRS990/CYTotalExpensesAmt0278852
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216117
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082814
IRS990/DepreciationDepletionGrp/TotalAmt082814
IRS990/Desc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02238400
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02238400
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251123
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07550
IRS990/FeesForServicesAccountingGrp/TotalAmt07550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01067
IRS990/FeesForServicesLegalGrp/TotalAmt01067
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt068006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE HERRERA-MARKWALD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HAMEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN W ADAMS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER SAMAHA MSW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0531253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1205759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2144030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0146449
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01325289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01947243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01868246
IRS990/LandBldgEquipCostOrOtherBssAmt03193535
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0550000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0550000
IRS990/NetAssetsOrFundBalancesBOYAmt01195931
IRS990/NetAssetsOrFundBalancesEOYAmt01133196
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1042469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1105204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032723
IRS990/OccupancyGrp/TotalAmt032723
IRS990/OfficeExpensesGrp/ProgramServicesAmt08281
IRS990/OfficeExpensesGrp/TotalAmt08281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039339
IRS990/OtherAssetsTotalGrp/EOYAmt050997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08228
IRS990/OtherExpensesGrp/Desc0PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019070
IRS990/OtherExpensesGrp/ProgramServicesAmt025610
IRS990/OtherExpensesGrp/ProgramServicesAmt121645
IRS990/OtherExpensesGrp/ProgramServicesAmt29991
IRS990/OtherExpensesGrp/TotalAmt025610
IRS990/OtherExpensesGrp/TotalAmt121645
IRS990/OtherExpensesGrp/TotalAmt219070
IRS990/OtherExpensesGrp/TotalAmt39991
IRS990/OtherLiabilitiesGrp/BOYAmt05580
IRS990/OtherLiabilitiesGrp/EOYAmt05607
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032401
IRS990/OtherSalariesAndWagesGrp/TotalAmt032401
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02440
IRS990/PayrollTaxesGrp/TotalAmt02440
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0437
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0236608
IRS990/PYOtherRevenueAmt02741
IRS990/PYProgramServiceRevenueAmt071464
IRS990/PYRevenuesLessExpensesAmt0-60298
IRS990/PYSalariesCompEmpBnftPaidAmt042103
IRS990/PYTotalExpensesAmt0278711
IRS990/PYTotalRevenueAmt0218413
IRS990/ReconcilationRevenueExpnssAmt0-62735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 80,023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0304218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86590
IRS990ScheduleA/PublicSupportPY170Pct00.85860
IRS990ScheduleA/PublicSupportTotal170Amt0632969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632969
IRS990ScheduleA/TotalSupportAmt0731032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01432106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01325289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02757395
IRS990ScheduleD/EquipmentGrp/BookValueAmt016768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016768
IRS990ScheduleD/ExpensesSubtotalAmt0278852
IRS990ScheduleD/LandGrp/BookValueAmt0330932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0216117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01868246
IRS990ScheduleD/TotalExpensesPerForm990Amt0278852
IRS990ScheduleD/TotalLiabilityAmt05607
IRS990ScheduleD/TotalRevenuePerForm990Amt0216117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278852
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/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01987685
IRS990/TotalAssetsEOYAmt01924359
IRS990/TotalAssetsGrp/BOYAmt01987685
IRS990/TotalAssetsGrp/EOYAmt01924359
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0146449
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0791754
IRS990/TotalLiabilitiesEOYAmt0791163
IRS990/TotalLiabilitiesGrp/BOYAmt0791754
IRS990/TotalLiabilitiesGrp/EOYAmt0791163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01195931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01133196
IRS990/TotalOtherCompensationAmt080400
IRS990/TotalProgramServiceExpensesAmt0251123
IRS990/TotalProgramServiceRevenueAmt069592
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216117
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01987685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01924359
IRS990/TotReportableCompRltdOrgAmt0881042
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.