Civic Intelligence

Dickinson Senior Housing Inc

EIN 81-0669445 • 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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.89x

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

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

Net Margin

5th percentile

-68%

Higher net margin than 5% 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 342.9% of source-year revenue.

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

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,934,751

Down $177,835 (-8.4%) from 2024

Liabilities

Down

$155,030

Down $59,656 (-28%) from 2024

Net Assets

Down

$1,779,721

Down $118,179 (-6.2%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$174,746

Down $58,625 (-25%) from 2024

Expenses

Up

$292,925

Up $61,824 (+27%) from 2024

Net Income

Down

-$118,179

Down $120,449 (-5306%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,989,991Liabilities 2011: $104,841Net Assets 2011: $2,885,1502011Assets 2012: $2,923,095Liabilities 2012: $103,391Net Assets 2012: $2,819,7042012Assets 2013: $2,851,273Liabilities 2013: $107,769Net Assets 2013: $2,743,5042013Assets 2014: $2,788,870Liabilities 2014: $82,701Net Assets 2014: $2,706,1692014Assets 2015: $2,717,493Liabilities 2015: $101,449Net Assets 2015: $2,616,0442015Assets 2016: $2,647,322Liabilities 2016: $92,603Net Assets 2016: $2,554,7192016Assets 2017: $2,562,778Liabilities 2017: $118,702Net Assets 2017: $2,444,0762017Assets 2018: $2,506,410Liabilities 2018: $136,181Net Assets 2018: $2,370,2292018Assets 2019: $2,413,761Liabilities 2019: $151,047Net Assets 2019: $2,262,7142019Assets 2020: $2,338,948Liabilities 2020: $87,478Net Assets 2020: $2,251,4702020Assets 2021: $2,257,725Liabilities 2021: $89,756Net Assets 2021: $2,167,9692021Assets 2022: $2,187,086Liabilities 2022: $139,424Net Assets 2022: $2,047,6622022Assets 2023: $2,117,601Liabilities 2023: $221,971Net Assets 2023: $1,895,6302023Assets 2024: $2,112,586Liabilities 2024: $214,686Net Assets 2024: $1,897,9002024Assets 2025: $1,934,751Liabilities 2025: $155,030Net Assets 2025: $1,779,7212025

Highlighted filing

2025

Assets$1,934,751
Liabilities$155,030
Net Assets$1,779,721
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KExpenses 2011: $190,4052011Revenue 2012: $131,182Expenses 2012: $196,628Net Income 2012: -$65,4462012Expenses 2013: $197,8452013Revenue 2014: $164,223Expenses 2014: $201,558Net Income 2014: -$37,3352014Revenue 2015: $141,461Expenses 2015: $231,586Net Income 2015: -$90,1252015Revenue 2016: $182,925Expenses 2016: $244,250Net Income 2016: -$61,3252016Revenue 2017: $132,081Expenses 2017: $242,724Net Income 2017: -$110,6432017Revenue 2018: $173,599Expenses 2018: $247,446Net Income 2018: -$73,8472018Revenue 2019: $132,430Expenses 2019: $239,945Net Income 2019: -$107,5152019Revenue 2020: $224,369Expenses 2020: $235,613Net Income 2020: -$11,2442020Revenue 2021: $147,740Expenses 2021: $231,241Net Income 2021: -$83,5012021Revenue 2022: $127,586Expenses 2022: $247,893Net Income 2022: -$120,3072022Revenue 2023: $124,844Expenses 2023: $276,876Net Income 2023: -$152,0322023Revenue 2024: $233,371Expenses 2024: $231,101Net Income 2024: $2,2702024Revenue 2025: $174,746Expenses 2025: $292,925Net Income 2025: -$118,1792025

Highlighted filing

2025

Revenue$174,746
Expenses$292,925
Net Income-$118,179
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,934,751
Liabilities
$155,030
Net assets
$1,779,721
Revenue
$174,746
Expenses
$292,925
Net income
-$118,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.16$1.78$0.17$0.29$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.21$1.90$0.23$0.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.22$1.90$0.12$0.28$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.14$2.05$0.13$0.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.17$0.15$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.25$0.22$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.15$2.26$0.13$0.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.14$2.37$0.17$0.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.44$0.13$0.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.09$2.55$0.18$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.10$2.62$0.14$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.71$0.16$0.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.11$2.74$0.20
2012Summary only. Only limited summary data is available for this year.$2.92$0.10$2.82$0.13$0.20$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.10$2.89$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 17, 2025
Return Version
2024v5.0
Gross Receipts
$174,746
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$1,951,421$1,860,269▼ $91,152
Cash and Non-Interest-Bearing Accounts$10,188$2,042▼ $8,146
Accounts Receivable$2,046$2,001▼ $45
Total Assets$2,112,586$1,934,751▼ $177,835
Other Assets Total$148,931$70,439▼ $78,492
Liabilities
Accounts Payable and Accrued Expenses$209,438$149,448▼ $59,990
Other Liabilities$5,248$5,582▲ $334
Total Liabilities$214,686$155,030▼ $59,656
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,054,652$3,054,652→ $0
Net Assets Without Donor Restrictions$-1,156,752$-1,274,931▼ $118,179
Total Net Assets Fund Balance$1,897,900$1,779,721▼ $118,179
Total Liabilities and Net Assets / Fund Balance$2,112,586$1,934,751▼ $177,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,785,642$1,520,622$3,306,264
Other Land Buildings$37,026-$37,026
Land$29,524-$29,524
Equipment$8,077-$8,077
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
$77,975
Program Service Revenue
$58,080
Investment Income
$31
Other Revenue
$38,660
Change in Net Assets
$-118,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,746
Total Revenue per Audited Statements
$174,746
Total Revenue per Form 990
$174,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,626
Salaries, Compensation, and Employee Benefits$35,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,152--$91,152
Other Salaries and Wages$30,499--$30,499
Occupancy$28,406--$28,406
All Other Expenses$16,683$10,635-$27,318
Other Expenses$17,838--$17,838
Office Expenses$10,297--$10,297
Fees for Services Accounting-$8,558-$8,558
Other Employee Benefits$2,467--$2,467
Payroll Taxes$2,333--$2,333
Fees for Services Legal-$73-$73
Total Functional Expenses$273,659$19,266$0$292,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,925
Total Expenses per Audited Statements$292,925
Total Expenses per Form 990$292,925
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$5,582
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
Dickinson Senior Housing Inc
EIN
81-0669445
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
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2007
Legal Domicile
Nd
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/TotalAmt010297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148931
IRS990/OtherAssetsTotalGrp/EOYAmt070439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02467
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc3ADVERTISING AND MARKETING
IRS990/OtherExpensesGrp/ProgramServicesAmt028108
IRS990/OtherExpensesGrp/ProgramServicesAmt124785
IRS990/OtherExpensesGrp/ProgramServicesAmt221091
IRS990/OtherExpensesGrp/ProgramServicesAmt317838
IRS990/OtherExpensesGrp/TotalAmt028108
IRS990/OtherExpensesGrp/TotalAmt124785
IRS990/OtherExpensesGrp/TotalAmt221091
IRS990/OtherExpensesGrp/TotalAmt317838
IRS990/OtherLiabilitiesGrp/BOYAmt05248
IRS990/OtherLiabilitiesGrp/EOYAmt05582
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038660
IRS990/OtherRevenueTotalAmt038660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030499
IRS990/OtherSalariesAndWagesGrp/TotalAmt030499
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02333
IRS990/PayrollTaxesGrp/TotalAmt02333
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0199369
IRS990/PYOtherRevenueAmt0126691
IRS990/PYProgramServiceRevenueAmt045994
IRS990/PYRevenuesLessExpensesAmt02270
IRS990/PYSalariesCompEmpBnftPaidAmt031732
IRS990/PYTotalExpensesAmt0231101
IRS990/PYTotalRevenueAmt0233371
IRS990/ReconcilationRevenueExpnssAmt0-118179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 166,459
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70600
IRS990ScheduleA/PublicSupportPY170Pct00.64960
IRS990ScheduleA/PublicSupportTotal170Amt0400423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400423
IRS990ScheduleA/TotalSupportAmt0567175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01785642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01520622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03306264
IRS990ScheduleD/EquipmentGrp/BookValueAmt08077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08077
IRS990ScheduleD/ExpensesSubtotalAmt0292925
IRS990ScheduleD/LandGrp/BookValueAmt029524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0174746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01860269
IRS990ScheduleD/TotalExpensesPerForm990Amt0292925
IRS990ScheduleD/TotalLiabilityAmt05582
IRS990ScheduleD/TotalRevenuePerForm990Amt0174746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292925
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 55114-1903
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/ZIPCd0551141085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0124394
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02112586
IRS990/TotalAssetsEOYAmt01934751
IRS990/TotalAssetsGrp/BOYAmt02112586
IRS990/TotalAssetsGrp/EOYAmt01934751
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt077975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019266

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