Civic Intelligence

Cheyenne Senior Housing Inc

EIN 86-1101892 • 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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

5th percentile

-61%

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 239.6% of source-year revenue.

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

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,806,707

Down $144,649 (-4.9%) from 2024

Liabilities

Up

$35,310

Up $8,975 (+34%) from 2024

Net Assets

Down

$2,771,397

Down $153,624 (-5.3%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$250,150

Down $72,889 (-23%) from 2024

Expenses

Up

$403,774

Up $62,721 (+18%) from 2024

Net Income

Down

-$153,624

Down $135,610 (-753%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2025

Assets$2,806,707
Liabilities$35,310
Net Assets$2,771,397
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$250,150
Expenses$403,774
Net Income-$153,624
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,806,707
Liabilities
$35,310
Net assets
$2,771,397
Revenue
$250,150
Expenses
$403,774
Net income
-$153,624
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
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
$250,150
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$2,669,250$2,561,971▼ $107,279
Cash and Non-Interest-Bearing Accounts$8,537$5,485▼ $3,052
Accounts Receivable$4,031$3,437▼ $594
Prepaid Expenses and Deferred Charges$2,282$1,731▼ $551
Total Assets$2,951,356$2,806,707▼ $144,649
Other Assets Total$267,256$234,083▼ $33,173
Liabilities
Accounts Payable and Accrued Expenses$15,899$25,401▲ $9,502
Other Liabilities$10,436$9,909▼ $527
Total Liabilities$26,335$35,310▲ $8,975
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,325,500$4,325,500→ $0
Net Assets Without Donor Restrictions$-1,400,479$-1,554,103▼ $153,624
Total Net Assets Fund Balance$2,925,021$2,771,397▼ $153,624
Total Liabilities and Net Assets / Fund Balance$2,951,356$2,806,707▼ $144,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,256,043$2,045,193$4,301,236
Land$200,147-$200,147
Other Land Buildings$95,365-$95,365
Equipment$10,416-$10,416
Other Assets Org$12,275--
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 GutzmannDirector
Mark HamelDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125,388
Program Service Revenue
$124,699
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$-153,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,150
Total Revenue per Audited Statements
$250,150
Total Revenue per Form 990
$250,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,944
Salaries, Compensation, and Employee Benefits$42,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,194--$122,194
All Other Expenses$46,843$71-$46,914
Occupancy$42,786--$42,786
Other Salaries and Wages$35,282--$35,282
Other Expenses$20,262$18,628-$18,628
Fees for Services Accounting-$10,778-$10,778
Office Expenses$9,962--$9,962
Other Employee Benefits$4,941--$4,941
Payroll Taxes$2,607--$2,607
Fees for Services Legal-$73-$73
Total Functional Expenses$374,224$29,550$0$403,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,774
Total Expenses per Audited Statements$403,774
Total Expenses per Form 990$403,774
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$9,909
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
Cheyenne Senior Housing Inc
EIN
86-1101892
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
Wy
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Trash removal 9,907 0 0 supplies 7,465 0 0 heating/cooling r&m 7,441 0 0 security 5,955 0 0 advertising and marketing 4,823 0 0 bad debts 4,149 0 0 snow removal 3,570 0 0 other renting expenses - 1,490 71 0 misc. Administrative exp 887 0 0 workmen's compensation 790 0 0 misc. Taxes, licenses 306 0 0 vehicle & maintenance equ 60 0 0 total 46,843 71 0”

Raw XML AppendixShowing 400 of 472 raw XML fields

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

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IRS990/NetAssetsOrFundBalancesEOYAmt02771397
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1554103
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IRS990/OccupancyGrp/ProgramServicesAmt042786
IRS990/OccupancyGrp/TotalAmt042786
IRS990/OfficeExpensesGrp/ProgramServicesAmt09962
IRS990/OfficeExpensesGrp/TotalAmt09962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267256
IRS990/OtherAssetsTotalGrp/EOYAmt0234083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04941
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc2ASSISTED LIVING/OTHER ELD
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018628
IRS990/OtherExpensesGrp/ProgramServicesAmt060213
IRS990/OtherExpensesGrp/ProgramServicesAmt129134
IRS990/OtherExpensesGrp/ProgramServicesAmt220262
IRS990/OtherExpensesGrp/TotalAmt060213
IRS990/OtherExpensesGrp/TotalAmt129134
IRS990/OtherExpensesGrp/TotalAmt220262
IRS990/OtherExpensesGrp/TotalAmt318628
IRS990/OtherLiabilitiesGrp/BOYAmt010436
IRS990/OtherLiabilitiesGrp/EOYAmt09909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035282
IRS990/OtherSalariesAndWagesGrp/TotalAmt035282
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02607
IRS990/PayrollTaxesGrp/TotalAmt02607
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01731
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0318750
IRS990/PYOtherRevenueAmt059277
IRS990/PYProgramServiceRevenueAmt0130573
IRS990/PYRevenuesLessExpensesAmt0-18014
IRS990/PYSalariesCompEmpBnftPaidAmt022303
IRS990/PYTotalExpensesAmt0341053
IRS990/PYTotalRevenueAmt0323039
IRS990/ReconcilationRevenueExpnssAmt0-153624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 60,541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0616382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89850
IRS990ScheduleA/PublicSupportPY170Pct00.89120
IRS990ScheduleA/PublicSupportTotal170Amt0654372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654372
IRS990ScheduleA/TotalSupportAmt0728319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02256043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02045193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04301236
IRS990ScheduleD/EquipmentGrp/BookValueAmt010416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010416
IRS990ScheduleD/ExpensesSubtotalAmt0403774
IRS990ScheduleD/LandGrp/BookValueAmt0200147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0250150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02561971
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234083
IRS990ScheduleD/TotalExpensesPerForm990Amt0403774
IRS990ScheduleD/TotalLiabilityAmt09909
IRS990ScheduleD/TotalRevenuePerForm990Amt0250150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403774
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/ExplanationTxt6TRASH REMOVAL 9,907 0 0 SUPPLIES 7,465 0 0 HEATING/COOLING R&M 7,441 0 0 SECURITY 5,955 0 0 ADVERTISING AND MARKETING 4,823 0 0 BAD DEBTS 4,149 0 0 SNOW REMOVAL 3,570 0 0 OTHER RENTING EXPENSES - 1,490 71 0 MISC. ADMINISTRATIVE EXP 887 0 0 WORKMEN'S COMPENSATION 790 0 0 MISC. TAXES, LICENSES 306 0 0 VEHICLE & MAINTENANCE EQU 60 0 0 TOTAL 46,843 71 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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