Civic Intelligence

Cheyenne Senior Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2014 • EIN 86-1101892

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave WRoom/Suite 330N55114-1903

(651) 645-7271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,831,777

Down $90,038 (-2.3%) from 2013

Net Assets

Down

$3,771,519

Down $50,282 (-1.3%) from 2013

Liabilities

Down

$60,258

Down $39,756 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

$216,608

No earlier filing loaded for comparison.

Expenses

Up

$266,890

Up $1,737 (+0.7%) from 2013

Net Income

-$50,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,120,036Liabilities 2011: $142,906Net Assets 2011: $3,977,1302011Assets 2012: $4,021,762Liabilities 2012: $155,789Net Assets 2012: $3,865,9732012Assets 2013: $3,921,815Liabilities 2013: $100,014Net Assets 2013: $3,821,8012013Assets 2014: $3,831,777Liabilities 2014: $60,258Net Assets 2014: $3,771,5192014Assets 2015: $3,735,374Liabilities 2015: $65,283Net Assets 2015: $3,670,0912015Assets 2016: $3,635,632Liabilities 2016: $57,742Net Assets 2016: $3,577,8902016Assets 2017: $3,544,681Liabilities 2017: $76,751Net Assets 2017: $3,467,9302017Assets 2018: $3,427,990Liabilities 2018: $37,060Net Assets 2018: $3,390,9302018Assets 2019: $3,335,275Liabilities 2019: $28,204Net Assets 2019: $3,307,0712019Assets 2020: $3,237,703Liabilities 2020: $31,205Net Assets 2020: $3,206,4982020Assets 2021: $3,144,024Liabilities 2021: $32,284Net Assets 2021: $3,111,7402021Assets 2022: $3,117,503Liabilities 2022: $87,133Net Assets 2022: $3,030,3702022Assets 2023: $3,032,317Liabilities 2023: $89,282Net Assets 2023: $2,943,0352023Assets 2024: $2,951,356Liabilities 2024: $26,335Net Assets 2024: $2,925,0212024Assets 2025: $2,806,707Liabilities 2025: $35,310Net Assets 2025: $2,771,3972025

Highlighted filing

2014

Assets$3,831,777
Liabilities$60,258
Net Assets$3,771,519
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $257,2622011Revenue 2012: $156,341Expenses 2012: $267,498Net Income 2012: -$111,1572012Expenses 2013: $265,1532013Revenue 2014: $216,608Expenses 2014: $266,890Net Income 2014: -$50,2822014Revenue 2015: $178,644Expenses 2015: $280,072Net Income 2015: -$101,4282015Revenue 2016: $192,325Expenses 2016: $284,526Net Income 2016: -$92,2012016Revenue 2017: $189,745Expenses 2017: $299,705Net Income 2017: -$109,9602017Revenue 2018: $204,157Expenses 2018: $281,157Net Income 2018: -$77,0002018Revenue 2019: $227,320Expenses 2019: $311,179Net Income 2019: -$83,8592019Revenue 2020: $234,639Expenses 2020: $335,212Net Income 2020: -$100,5732020Revenue 2021: $246,025Expenses 2021: $340,783Net Income 2021: -$94,7582021Revenue 2022: $263,415Expenses 2022: $344,785Net Income 2022: -$81,3702022Revenue 2023: $262,072Expenses 2023: $349,407Net Income 2023: -$87,3352023Revenue 2024: $323,039Expenses 2024: $341,053Net Income 2024: -$18,0142024Revenue 2025: $250,150Expenses 2025: $403,774Net Income 2025: -$153,6242025

Highlighted filing

2014

Revenue$216,608
Expenses$266,890
Net Income-$50,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$216,608
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$3,812,246$3,712,593▼ $99,653
Cash and Non-Interest-Bearing Accounts$1,855$6,131▲ $4,276
Accounts Receivable$2,758$863▼ $1,895
Total Assets$3,921,815$3,831,777▼ $90,038
Other Assets Total$104,956$112,190▲ $7,234
Liabilities
Accounts Payable and Accrued Expenses$89,249$49,468▼ $39,781
Other Liabilities$10,765$10,790▲ $25
Total Liabilities$100,014$60,258▼ $39,756
Net Assets / Fund Balance
Unrestricted Net Assets$3,821,801$3,771,519▼ $50,282
Total Net Assets Fund Balance$3,821,801$3,771,519▼ $50,282
Total Liabilities and Net Assets / Fund Balance$3,921,815$3,831,777▼ $90,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,474,255$784,472$4,258,727
Land$200,147-$200,147
Other Land Buildings$32,476-$32,476
Equipment$5,715-$5,715
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$392,743$392,743
Bradley FullerVP /secretar$179,827$179,827

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Mary LindgrenDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,774
Program Service Revenue
$101,171
Investment Income
$411
Other Revenue
$42,252
Change in Net Assets
$-50,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,608
Total Revenue per Audited Statements
$216,608
Total Revenue per Form 990
$216,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,538
Salaries, Compensation, and Employee Benefits$41,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,343--$112,343
Occupancy$40,007--$40,007
Other Salaries and Wages$19,456$17,304-$36,760
All Other Expenses$11,887$545-$12,432
Fees for Services Accounting-$7,505-$7,505
Office Expenses-$5,215-$5,215
Other Expenses$4,594$20,767-$4,594
Payroll Taxes$3,143--$3,143
Other Employee Benefits$1,449--$1,449
Total Functional Expenses$215,554$51,336$0$266,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,890
Total Expenses per Audited Statements$266,890
Total Expenses per Form 990$266,890
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$10,790
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11B

“The form 990 was reviewed by the board 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 15A

“The process for determining the compensation for the organizations president is comprised of input from an independent compensation consultant, a compensation survey for similar organizations and input and approval by the board.”

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

EIN
86-1101892
Phone
6516457271

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2007
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Anthony J Hinrichs
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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0CHEYENNE SENIOR HOUSING, INC. MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC: THE ORGANIZATION RECEIVES GOVERNMENT GRANTS AND RENT FROM TENANTS. THE GOVERNING BODY IS A BOARD OF DIRECTORS WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE ORGANIZATION PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS REVENUE 132,478
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1CHEYENNE SENIOR HOUSING, INC. MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC: THE ORGANIZATION RECEIVES GOVERNMENT GRANTS AND RENT FROM TENANTS. THE GOVERNING BODY IS A BOARD OF DIRECTORS WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE ORGANIZATION PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1PART II, LINE 17A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049002
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042252
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018664
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290901
IRS990ScheduleA/TotalSupportAmt0930599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03474255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0784472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04258727
IRS990ScheduleD/EquipmentGrp/BookValueAmt05715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05715
IRS990ScheduleD/ExpensesSubtotalAmt0266890
IRS990ScheduleD/LandGrp/BookValueAmt0200147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0216608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03712593
IRS990ScheduleD/TotalExpensesPerForm990Amt0266890
IRS990ScheduleD/TotalLiabilityAmt010790
IRS990ScheduleD/TotalRevenuePerForm990Amt0216608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266890
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0355718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0380536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1168958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0392743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1179827
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/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
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/BusinessNameLine10ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022885
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt142252
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03921815
IRS990/TotalAssetsEOYAmt03831777
IRS990/TotalAssetsGrp/BOYAmt03921815
IRS990/TotalAssetsGrp/EOYAmt03831777
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt072774
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051336

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,831,777
Liabilities
$60,258
Net assets
$3,771,519
Revenue
$216,608
Expenses
$266,890
Net income
-$50,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$0.25$0.40$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.93$0.32$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.09$2.94$0.26$0.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.09$3.03$0.26$0.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$0.25$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.21$0.23$0.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$0.23$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$0.20$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.08$3.47$0.19$0.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.06$3.58$0.19$0.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.07$3.67$0.18$0.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.77$0.22$0.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.10$3.82$0.27
2012Summary only. Only limited summary data is available for this year.$4.02$0.16$3.87$0.16$0.27$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.14$3.98$0.26