Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-1101907
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,187,573
Down $50,515 (-2.3%) from 2011
Net Assets
Down$2,071,405
Down $29,610 (-1.4%) from 2011
Liabilities
Down$116,168
Down $20,905 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$148,225
Up $3,072 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 132606 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 111893 |
| IRS990/AccountsReceivable/BOY | 0 | 150 |
| IRS990/AccountsReceivable/EOY | 0 | 37 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO 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/AddressLine1 | 0 | 2550 UNIVERSITY AVE WEST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 551141903 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 468 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7635 |
| IRS990/AllOtherExpenses/Total | 0 | 8103 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 565 |
| IRS990/CashNonInterestBearing/EOY | 0 | 470 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 32585 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18717 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 46 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 59012 |
| IRS990/DepreciationDepletion/Total | 0 | 59012 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 123561 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5485 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5485 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK HAMEL ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAY KNUTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE SCHUGEL CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN VANDER SCHAAF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRADLEY FULLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 30403 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 72 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 345498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 181334 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionA/Title | 4 | VP /SECRETAR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 32585 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 118615 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 160 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 160 |
| IRS990/InvestmentIncomePriorYear | 0 | 160 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 160 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 348499 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2483518 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2194031 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2135019 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN VANDER SCHAAF |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2101015 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2071405 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 16701 |
| IRS990/Occupancy/Total | 0 | 16701 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6848 |
| IRS990/OfficeExpenses/Total | 0 | 6848 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 43342 |
| IRS990/OtherAssetsTotal/EOY | 0 | 52047 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1021 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1021 |
| IRS990/OtherExpensePriorYear | 0 | 131814 |
| IRS990/OtherExpensesCurrentYear | 0 | 129444 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 2 | PROP AND LIABILITY INS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9507 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14996 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5374 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3418 |
| IRS990/OtherExpenses/Total | 0 | 14996 |
| IRS990/OtherExpenses/Total | 1 | 9507 |
| IRS990/OtherExpenses/Total | 2 | 5374 |
| IRS990/OtherExpenses/Total | 3 | 3418 |
| IRS990/OtherLiabilities/BOY | 0 | 4421 |
| IRS990/OtherLiabilities/EOY | 0 | 4275 |
| IRS990/OtherRevenueCurrentYear | 0 | 44096 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 44096 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 44096 |
| IRS990/OtherRevenuePriorYear | 0 | 110 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2356 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14246 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16602 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1158 |
| IRS990/PayrollTaxes/Total | 0 | 1158 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 41774 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT RENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | LAUNDRY AND VENDING INC. |
| IRS990/ProgramServiceRevenue/Description | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 46295 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 40707 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 967 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 40707 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 967 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -29610 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -29610 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -79871 |
| IRS990/SalariesEtcCurrentYear | 0 | 18781 |
| IRS990/SalariesEtcPriorYear | 0 | 13339 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | GREAT FALLS SUPPORTIVE HOUSING, INC. MAINTAINS A CONTINIOUS 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/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 32585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 18717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 18885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 24183 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 27597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 121967 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 41934 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 46455 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 44227 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 40225 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 37400 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 210241 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 85870 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 44096 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 110 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4723 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 48929 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.32000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 121967 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 32585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 18717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 18885 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 24183 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 27597 |
| IRS990ScheduleA/Total170/Total | 0 | 121967 |
| IRS990ScheduleA/TotalSupport | 0 | 381137 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1855145 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 348499 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2203644 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6436 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6436 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -29610 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -29610 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 148225 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 254104 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 254104 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19334 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 19334 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4275 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 118615 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 148225 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 148225 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4275 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2135019 |
| IRS990ScheduleD/TotalRevenue | 0 | 118615 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 118615 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 148225 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 118615 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 345498 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 181334 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 355235 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 181244 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 22000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | STEPHEN VANDER SCHAAF |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BRADLEY FULLER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 8403 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 72 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 375901 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 181406 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 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/Explanation | 2 | THE 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/Explanation | 3 | 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 2500 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2550 UNIVERSITY AVE WEST STE 330N |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2550 UNIVERSITY AVE WEST STE 330N |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ST PAUL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ST PAUL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 551141903 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 551141903 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ACCESSIBLE SPACE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | ASI AFFILIATES (SCHEDULE ATTACHED) |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HOUSING |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | true |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 11061 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 23415 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ACCESSIBLE SPACE INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | ACCESSIBLE SPACE INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | N |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2550 UNIVERSITY AVE WEST STE 330N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 551141903 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JUDY LEMKE-KLINE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6516457271 |
| IRS990/TotalAssets/BOY | 0 | 2238088 |
| IRS990/TotalAssetsBOY | 0 | 2238088 |
| IRS990/TotalAssets/EOY | 0 | 2187573 |
| IRS990/TotalAssetsEOY | 0 | 2187573 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 32585 |
| IRS990/TotalExpensesCurrentYear | 0 | 148225 |
| IRS990/TotalExpensesPriorYear | 0 | 145153 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24664 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 123561 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 148225 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 137073 |
| IRS990/TotalLiabilitiesBOY | 0 | 137073 |
| IRS990/TotalLiabilities/EOY | 0 | 116168 |
| IRS990/TotalLiabilitiesEOY | 0 | 116168 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2238088 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2187573 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2101015 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2071405 |
| IRS990/TotalOtherCompensation | 0 | 30475 |
| IRS990/TotalOtherRevenue | 0 | 44096 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 123561 |
| IRS990/TotalProgramServiceRevenue | 0 | 41774 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 526832 |
| IRS990/TotalRevenueCurrentYear | 0 | 118615 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 160 |
| IRS990/TotalRevenuePriorYear | 0 | 65282 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 85870 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.