Civic Intelligence

Clark County Supportive Housinginc C/O Accessible Space Inc

990 • Fiscal year 2013 • EIN 86-1101895

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 07, 2013

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave WestRoom/Suite 330N55114-1903
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,611,722

Down $59,356 (-1.6%) from 2012

Net Assets

Down

$3,588,975

Down $62,380 (-1.7%) from 2012

Liabilities

Up

$22,747

Up $3,024 (+15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$248,625

Up $20,007 (+8.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,704,381Liabilities 2011: $18,441Net Assets 2011: $3,685,9402011Assets 2012: $3,671,078Liabilities 2012: $19,723Net Assets 2012: $3,651,3552012Assets 2013: $3,611,722Liabilities 2013: $22,747Net Assets 2013: $3,588,9752013Assets 2014: $3,551,594Liabilities 2014: $46,181Net Assets 2014: $3,505,4132014Assets 2015: $3,449,282Liabilities 2015: $35,467Net Assets 2015: $3,413,8152015Assets 2016: $3,393,964Liabilities 2016: $86,257Net Assets 2016: $3,307,7072016Assets 2017: $3,260,755Liabilities 2017: $63,719Net Assets 2017: $3,197,0362017Assets 2018: $3,130,989Liabilities 2018: $40,735Net Assets 2018: $3,090,2542018Assets 2019: $3,084,844Liabilities 2019: $33,728Net Assets 2019: $3,051,1162019Assets 2020: $3,017,000Liabilities 2020: $20,709Net Assets 2020: $2,996,2912020Assets 2021: $2,991,452Liabilities 2021: $48,532Net Assets 2021: $2,942,9202021Assets 2022: $2,868,951Liabilities 2022: $32,929Net Assets 2022: $2,836,0222022Assets 2023: $2,768,580Liabilities 2023: $49,874Net Assets 2023: $2,718,7062023Assets 2024: $2,717,209Liabilities 2024: $137,680Net Assets 2024: $2,579,5292024Assets 2025: $2,660,666Liabilities 2025: $210,544Net Assets 2025: $2,450,1222025

Highlighted filing

2013

Assets$3,611,722
Liabilities$22,747
Net Assets$3,588,975
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $227,8862011Expenses 2012: $228,6182012Expenses 2013: $248,6252013Revenue 2014: $170,350Expenses 2014: $253,912Net Income 2014: -$83,5622014Revenue 2015: $175,958Expenses 2015: $267,556Net Income 2015: -$91,5982015Revenue 2016: $177,544Expenses 2016: $283,652Net Income 2016: -$106,1082016Revenue 2017: $185,805Expenses 2017: $296,476Net Income 2017: -$110,6712017Revenue 2018: $185,360Expenses 2018: $292,142Net Income 2018: -$106,7822018Revenue 2019: $231,220Expenses 2019: $270,358Net Income 2019: -$39,1382019Revenue 2020: $221,685Expenses 2020: $276,510Net Income 2020: -$54,8252020Revenue 2021: $222,954Expenses 2021: $276,325Net Income 2021: -$53,3712021Revenue 2022: $225,084Expenses 2022: $331,982Net Income 2022: -$106,8982022Revenue 2023: $203,657Expenses 2023: $320,973Net Income 2023: -$117,3162023Revenue 2024: $220,156Expenses 2024: $359,333Net Income 2024: -$139,1772024Revenue 2025: $221,935Expenses 2025: $351,342Net Income 2025: -$129,4072025

Highlighted filing

2013

Revenue-
Expenses$248,625
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 7, 2013
Return Version
2012v2.3
Gross Receipts
$186,245
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.

Filing and Contact Details

Filer

EIN
86-1101895
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012761
IRS990/AccountsPayableAccruedExpenses/EOY016580
IRS990/AccountsReceivable/BOY021127
IRS990/AccountsReceivable/EOY019356
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMANT.
IRS990/AddressPrincipalOfficerUS/AddressLine102550 UNIVERSITY AVE WEST
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode0551141903
IRS990/AllOtherExpenses/ManagementAndGeneral0160
IRS990/AllOtherExpenses/ProgramServices07379
IRS990/AllOtherExpenses/Total07539
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022056
IRS990/CashNonInterestBearing/EOY08228
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0127602
IRS990/ContributionsGrantsPriorYear0136498
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0103767
IRS990/DepreciationDepletion/Total0103767
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0216080
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral05955
IRS990/FeesForServicesAccounting/Total05955
IRS990/FeesForServicesLegal/ManagementAndGeneral0350
IRS990/FeesForServicesLegal/Total0350
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0MARK HAMEL ESQ
IRS990/Form990PartVIISectionA/NamePerson1KAY KNUTSON
IRS990/Form990PartVIISectionA/NamePerson2STEVE SCHUGEL CPA
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionA/NamePerson4BRADLEY FULLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation336657
IRS990/Form990PartVIISectionA/OtherCompensation472
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3343879
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4168886
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT/TR
IRS990/Form990PartVIISectionA/Title4VP /SECRETAR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0127602
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0186245
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0484
IRS990/InvestmentIncome/ExclusionAmount0484
IRS990/InvestmentIncomePriorYear0455
IRS990/InvestmentIncome/TotalRevenueColumn0484
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0679637
IRS990/LandBuildingsEquipmentBasis04065487
IRS990/LandBuildingsEquipmentBasisNet/BOY03481487
IRS990/LandBuildingsEquipmentBasisNet/EOY03385850
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMANT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEPHEN VANDER SCHAAF
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY03651355
IRS990/NetAssetsOrFundBalancesEOY03588975
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices025624
IRS990/Occupancy/Total025624
IRS990/OfficeExpenses/ManagementAndGeneral04474
IRS990/OfficeExpenses/Total04474
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0136407
IRS990/OtherAssetsTotal/EOY0190141
IRS990/OtherEmployeeBenefits/ProgramServices09458
IRS990/OtherEmployeeBenefits/Total09458
IRS990/OtherExpensePriorYear0188611
IRS990/OtherExpensesCurrentYear0204687
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1MANAGEMENT FEE
IRS990/OtherExpenses/Description2PROP AND LIABILITY INS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral016781
IRS990/OtherExpenses/ProgramServices028309
IRS990/OtherExpenses/ProgramServices17799
IRS990/OtherExpenses/ProgramServices24089
IRS990/OtherExpenses/Total028309
IRS990/OtherExpenses/Total116781
IRS990/OtherExpenses/Total27799
IRS990/OtherExpenses/Total34089
IRS990/OtherLiabilities/BOY06962
IRS990/OtherLiabilities/EOY06167
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral04825
IRS990/OtherSalariesAndWages/ProgramServices027409
IRS990/OtherSalariesAndWages/Total032234
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02246
IRS990/PayrollTaxes/Total02246
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY010001
IRS990/PrepaidExpensesDeferredCharges/EOY08147
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY058159
IRS990/ProgramServiceRevenue/Description0RESIDENT RENTS
IRS990/ProgramServiceRevenue/Description1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenue/Description2TENANT CHARGES
IRS990/ProgramServiceRevenuePriorYear057080
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome057208
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1896
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome255
IRS990/ProgramServiceRevenue/TotalRevenueColumn057208
IRS990/ProgramServiceRevenue/TotalRevenueColumn1896
IRS990/ProgramServiceRevenue/TotalRevenueColumn255
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-62380
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-62380
IRS990/RevenuesLessExpensesPriorYear0-34585
IRS990/SalariesEtcCurrentYear043938
IRS990/SalariesEtcPriorYear040007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0127602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0136498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0130108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years085713
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0571824
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear058643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year057535
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years047051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years063230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years057605
IRS990ScheduleA/GrossInvestmentIncome170/Total0284064
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc058159
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0340
IRS990ScheduleA/OtherIncome170/Total0347
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65940
IRS990ScheduleA/PublicSupportTotal1700571824
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0127602
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0136498
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0130108
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years091903
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years085713
IRS990ScheduleA/Total170/Total0571824
IRS990ScheduleA/TotalSupport0856235
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03055882
IRS990ScheduleD/Buildings/Depreciation0679637
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03735519
IRS990ScheduleD/Equipment/BookValue05606
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05606
IRS990ScheduleD/ExpensesSubtotal0248625
IRS990ScheduleD/Land/BookValue0274396
IRS990ScheduleD/Land/OtherCostOrOtherBasis0274396
IRS990ScheduleD/OtherAssets/BookValue0135094
IRS990ScheduleD/OtherAssets/BookValue147930
IRS990ScheduleD/OtherAssets/BookValue27117
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssets/Description2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue049966
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis049966
IRS990ScheduleD/OtherLiabilities/Amount06167
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0186245
IRS990ScheduleD/TotalBookValueOtherAssets0190141
IRS990ScheduleD/TotalExpensesPerForm9900248625
IRS990ScheduleD/TotalOfAmounts06167
IRS990ScheduleD/TotalOfBookValueLandBuildings03385850
IRS990ScheduleD/TotalRevenuePerForm9900186245
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0248625
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0186245
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0343879
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1168886
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0375901
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs1181406
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs022500
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BRADLEY FULLER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs014157
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs172
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENTTREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VP SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0380536
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1168958
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1SECTION 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/GeneralExplanation/Explanation2THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITERS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDANT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL 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 2500 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112550 UNIVERSITY AVE WEST STE 330
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0551141903
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1551141903
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved019180
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved143429
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved211490
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2Q
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0551141903
IRS990/TheBooksAreInCareOf/NamePerson0JUDY LEMKE-KLINE
IRS990/TheBooksAreInCareOf/TelephoneNumber06516457271
IRS990/TotalAssets/BOY03671078
IRS990/TotalAssetsBOY03671078
IRS990/TotalAssets/EOY03611722
IRS990/TotalAssetsEOY03611722
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0127602
IRS990/TotalExpensesCurrentYear0248625
IRS990/TotalExpensesPriorYear0228618
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032545
IRS990/TotalFunctionalExpenses/ProgramServices0216080
IRS990/TotalFunctionalExpenses/Total0248625
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY019723
IRS990/TotalLiabilitiesBOY019723
IRS990/TotalLiabilities/EOY022747
IRS990/TotalLiabilitiesEOY022747
IRS990/TotalLiabNetAssetsFundBalances/BOY03671078
IRS990/TotalLiabNetAssetsFundBalances/EOY03611722
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY03651355
IRS990/TotalNetAssetsFundBalances/EOY03588975
IRS990/TotalOtherCompensation036729
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0216080
IRS990/TotalProgramServiceRevenue058159
IRS990/TotalReportableCompFrmRltdOrgs0512765
IRS990/TotalRevenueCurrentYear0186245
IRS990/TotalRevenue/ExclusionAmount0484

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,611,722
Liabilities
$22,747
Net assets
$3,588,975
Revenue
-
Expenses
$248,625
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.21$2.45$0.22$0.35$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.14$2.58$0.22$0.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$0.20$0.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$0.23$0.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$0.22$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$0.22$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$0.23$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$0.19$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.06$3.20$0.19$0.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.09$3.31$0.18$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$0.18$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.51$0.17$0.25$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.02$3.59$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.02$3.65$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.02$3.69$0.23