Civic Intelligence

Topeka Supportive Housing Inc

EIN 86-1101904 • 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 West Ste 330NSt Paul, MN 55114-1903

www.accessiblespace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

5th percentile

-64%

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 369.1% of source-year revenue.

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

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$1,395,482

Down $60,782 (-4.2%) from 2024

Liabilities

Up

$164,470

Up $42,869 (+35%) from 2024

Net Assets

Down

$1,231,012

Down $103,651 (-7.8%) from 2024

Revenue

Down

$162,367

Down $67,300 (-29%) from 2024

Expenses

Up

$266,018

Up $22,034 (+9.0%) from 2024

Net Income

Down

-$103,651

Down $89,334 (-624%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,230,254Liabilities 2011: $204,029Net Assets 2011: $2,026,2252011Assets 2012: $2,180,496Liabilities 2012: $135,190Net Assets 2012: $2,045,3062012Assets 2013: $2,118,761Liabilities 2013: $102,935Net Assets 2013: $2,015,8262013Assets 2014: $2,080,348Liabilities 2014: $130,542Net Assets 2014: $1,949,8062014Assets 2015: $2,001,824Liabilities 2015: $74,581Net Assets 2015: $1,927,2432015Assets 2016: $1,932,685Liabilities 2016: $64,058Net Assets 2016: $1,868,6272016Assets 2017: $1,878,735Liabilities 2017: $53,174Net Assets 2017: $1,825,5612017Assets 2018: $1,802,627Liabilities 2018: $38,320Net Assets 2018: $1,764,3072018Assets 2019: $1,741,451Liabilities 2019: $46,137Net Assets 2019: $1,695,3142019Assets 2020: $1,664,131Liabilities 2020: $74,399Net Assets 2020: $1,589,7322020Assets 2021: $1,596,606Liabilities 2021: $96,970Net Assets 2021: $1,499,6362021Assets 2022: $1,541,639Liabilities 2022: $98,323Net Assets 2022: $1,443,3162022Assets 2023: $1,529,755Liabilities 2023: $180,775Net Assets 2023: $1,348,9802023Assets 2024: $1,456,264Liabilities 2024: $121,601Net Assets 2024: $1,334,6632024Assets 2025: $1,395,482Liabilities 2025: $164,470Net Assets 2025: $1,231,0122025

Highlighted filing

2025

Assets$1,395,482
Liabilities$164,470
Net Assets$1,231,012

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $165,5202011Expenses 2012: $178,5292012Expenses 2013: $188,3612013Revenue 2014: $135,579Expenses 2014: $201,599Net Income 2014: -$66,0202014Revenue 2015: $152,817Expenses 2015: $175,380Net Income 2015: -$22,5632015Revenue 2016: $134,259Expenses 2016: $192,875Net Income 2016: -$58,6162016Revenue 2017: $139,468Expenses 2017: $182,534Net Income 2017: -$43,0662017Revenue 2018: $134,580Expenses 2018: $195,834Net Income 2018: -$61,2542018Revenue 2019: $123,742Expenses 2019: $192,735Net Income 2019: -$68,9932019Revenue 2020: $114,669Expenses 2020: $220,251Net Income 2020: -$105,5822020Revenue 2021: $106,233Expenses 2021: $196,329Net Income 2021: -$90,0962021Revenue 2022: $155,138Expenses 2022: $211,458Net Income 2022: -$56,3202022Revenue 2023: $151,031Expenses 2023: $245,367Net Income 2023: -$94,3362023Revenue 2024: $229,667Expenses 2024: $243,984Net Income 2024: -$14,3172024Revenue 2025: $162,367Expenses 2025: $266,018Net Income 2025: -$103,6512025

Highlighted filing

2025

Revenue$162,367
Expenses$266,018
Net Income-$103,651

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.16$1.23$0.16$0.27$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.33$0.23$0.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.18$1.35$0.15$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$0.16$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.50$0.11$0.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.59$0.11$0.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.70$0.12$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.13$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$0.13$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$0.15$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.13$1.95$0.14$0.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.10$2.02$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.14$2.05$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.20$2.03$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.0
Gross Receipts
$162,367
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$1,420,518$1,358,630▼ $61,888
Accounts Receivable$48$4,563▲ $4,515
Prepaid Expenses and Deferred Charges$1,866$1,888▲ $22
Cash and Non-Interest-Bearing Accounts$4,061$894▼ $3,167
Total Assets$1,456,264$1,395,482▼ $60,782
Other Assets Total$29,771$29,507▼ $264
Liabilities
Accounts Payable and Accrued Expenses$115,131$158,888▲ $43,757
Other Liabilities$6,470$5,582▼ $888
Total Liabilities$121,601$164,470▲ $42,869
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,007,500$2,007,500→ $0
Net Assets Without Donor Restrictions$-672,837$-776,488▼ $103,651
Total Net Assets Fund Balance$1,334,663$1,231,012▼ $103,651
Total Liabilities and Net Assets / Fund Balance$1,456,264$1,395,482▼ $60,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,264,810$1,231,432$2,496,242
Other Land Buildings$77,193-$77,193
Equipment$16,626-$16,626
Land$1-$1
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$599,259$599,259
Ken BerryVice Preside$218,071$218,071
Danielle Herrera-markwaldSecretary$144,112$144,112

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W AdamsDirector
Jon GutzmannDirector
Mark HamelDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,942
Program Service Revenue
$67,391
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-103,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,367
Total Revenue per Audited Statements
$162,367
Total Revenue per Form 990
$162,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,512
Salaries, Compensation, and Employee Benefits$35,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,263--$73,263
Other Salaries and Wages$31,957--$31,957
Occupancy$22,871--$22,871
All Other Expenses$16,853$42-$16,895
Office Expenses$10,953--$10,953
Fees for Services Accounting-$10,683-$10,683
Fees for Services Management-$9,848-$9,848
Other Expenses$6,225--$6,225
Payroll Taxes$2,445--$2,445
Other Employee Benefits$1,104--$1,104
Total Functional Expenses$245,445$20,573$0$266,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,018
Total Expenses per Audited Statements$266,018
Total Expenses per Form 990$266,018
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
Topeka Supportive Housing Inc
EIN
86-1101904
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
Legal Domicile
Ks
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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IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt048415
IRS990/OtherExpensesGrp/ProgramServicesAmt116955
IRS990/OtherExpensesGrp/ProgramServicesAmt214404
IRS990/OtherExpensesGrp/ProgramServicesAmt36225
IRS990/OtherExpensesGrp/TotalAmt048415
IRS990/OtherExpensesGrp/TotalAmt116955
IRS990/OtherExpensesGrp/TotalAmt214404
IRS990/OtherExpensesGrp/TotalAmt36225
IRS990/OtherLiabilitiesGrp/BOYAmt06470
IRS990/OtherLiabilitiesGrp/EOYAmt05582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031957
IRS990/OtherSalariesAndWagesGrp/TotalAmt031957
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02445
IRS990/PayrollTaxesGrp/TotalAmt02445
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01888
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0213353
IRS990/PYOtherRevenueAmt085882
IRS990/PYProgramServiceRevenueAmt056059
IRS990/PYRevenuesLessExpensesAmt0-14317
IRS990/PYSalariesCompEmpBnftPaidAmt030631
IRS990/PYTotalExpensesAmt0243984
IRS990/PYTotalRevenueAmt0229667
IRS990/ReconcilationRevenueExpnssAmt0-103651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 120,730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74720
IRS990ScheduleA/PublicSupportPY170Pct00.74700
IRS990ScheduleA/PublicSupportTotal170Amt0430708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430708
IRS990ScheduleA/TotalSupportAmt0576464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01264810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01231432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02496242
IRS990ScheduleD/EquipmentGrp/BookValueAmt016626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016626
IRS990ScheduleD/ExpensesSubtotalAmt0266018
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0162367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01358630
IRS990ScheduleD/TotalExpensesPerForm990Amt0266018
IRS990ScheduleD/TotalLiabilityAmt05582
IRS990ScheduleD/TotalRevenuePerForm990Amt0162367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266018
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/InvolvedAmt063667
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/TotalAssetsBOYAmt01456264
IRS990/TotalAssetsEOYAmt01395482
IRS990/TotalAssetsGrp/BOYAmt01456264
IRS990/TotalAssetsGrp/EOYAmt01395482
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt094942

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