Civic Intelligence

Bozeman Senior Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2014 • EIN 86-1101908

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

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

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,686,538

Down $90,423 (-2.4%) from 2013

Net Assets

Down

$3,660,684

Down $86,118 (-2.3%) from 2013

Liabilities

Down

$25,854

Down $4,305 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

$168,488

No earlier filing loaded for comparison.

Expenses

Up

$254,606

Up $15,199 (+6.3%) from 2013

Net Income

-$86,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $3,920,912Liabilities 2011: $26,492Net Assets 2011: $3,894,4202011Assets 2012: $3,849,851Liabilities 2012: $23,592Net Assets 2012: $3,826,2592012Assets 2013: $3,776,961Liabilities 2013: $30,159Net Assets 2013: $3,746,8022013Assets 2014: $3,686,538Liabilities 2014: $25,854Net Assets 2014: $3,660,6842014Assets 2015: $3,588,764Liabilities 2015: $35,012Net Assets 2015: $3,553,7522015Assets 2016: $3,502,467Liabilities 2016: $28,868Net Assets 2016: $3,473,5992016Assets 2017: $3,406,858Liabilities 2017: $40,875Net Assets 2017: $3,365,9832017Assets 2018: $3,312,292Liabilities 2018: $92,664Net Assets 2018: $3,219,6282018Assets 2019: $3,189,078Liabilities 2019: $60,936Net Assets 2019: $3,128,1422019Assets 2020: $3,083,716Liabilities 2020: $47,311Net Assets 2020: $3,036,4052020Assets 2021: $3,013,994Liabilities 2021: $35,360Net Assets 2021: $2,978,6342021Assets 2022: $2,971,534Liabilities 2022: $37,800Net Assets 2022: $2,933,7342022Assets 2023: $2,904,157Liabilities 2023: $75,508Net Assets 2023: $2,828,6492023Assets 2024: $2,777,384Liabilities 2024: $73,085Net Assets 2024: $2,704,2992024Assets 2025: $2,699,561Liabilities 2025: $82,773Net Assets 2025: $2,616,7882025

Highlighted filing

2014

Assets$3,686,538
Liabilities$25,854
Net Assets$3,660,684
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KExpenses 2011: $236,4482011Revenue 2012: $162,303Expenses 2012: $230,464Net Income 2012: -$68,1612012Expenses 2013: $239,4072013Revenue 2014: $168,488Expenses 2014: $254,606Net Income 2014: -$86,1182014Revenue 2015: $163,960Expenses 2015: $270,892Net Income 2015: -$106,9322015Revenue 2016: $184,137Expenses 2016: $264,290Net Income 2016: -$80,1532016Revenue 2017: $178,634Expenses 2017: $286,250Net Income 2017: -$107,6162017Revenue 2018: $180,258Expenses 2018: $326,613Net Income 2018: -$146,3552018Revenue 2019: $227,627Expenses 2019: $319,113Net Income 2019: -$91,4862019Revenue 2020: $228,878Expenses 2020: $320,615Net Income 2020: -$91,7372020Revenue 2021: $271,249Expenses 2021: $329,020Net Income 2021: -$57,7712021Revenue 2022: $265,240Expenses 2022: $310,140Net Income 2022: -$44,9002022Revenue 2023: $262,286Expenses 2023: $367,371Net Income 2023: -$105,0852023Revenue 2024: $258,827Expenses 2024: $383,177Net Income 2024: -$124,3502024Revenue 2025: $268,145Expenses 2025: $355,656Net Income 2025: -$87,5112025

Highlighted filing

2014

Revenue$168,488
Expenses$254,606
Net Income-$86,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$168,488
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,649,169$3,551,410▼ $97,759
Prepaid Expenses and Deferred Charges$11,631$11,548▼ $83
Cash and Non-Interest-Bearing Accounts$13,904$8,314▼ $5,590
Accounts Receivable$3,689$3,616▼ $73
Total Assets$3,776,961$3,686,538▼ $90,423
Other Assets Total$98,568$111,650▲ $13,082
Liabilities
Accounts Payable and Accrued Expenses$19,102$14,700▼ $4,402
Other Liabilities$11,057$11,154▲ $97
Total Liabilities$30,159$25,854▼ $4,305
Net Assets / Fund Balance
Unrestricted Net Assets$3,746,802$3,660,684▼ $86,118
Total Net Assets Fund Balance$3,746,802$3,660,684▼ $86,118
Total Liabilities and Net Assets / Fund Balance$3,776,961$3,686,538▼ $90,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,009,441$701,954$3,711,395
Land$501,301-$501,301
Equipment$35,981-$35,981
Other Land Buildings$4,687-$4,687
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$53,036
Program Service Revenue
$115,281
Investment Income
$171
Other Revenue
$0
Change in Net Assets
$-86,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,488
Total Revenue per Audited Statements
$168,488
Total Revenue per Form 990
$168,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,077
Salaries, Compensation, and Employee Benefits$50,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,037--$100,037
Other Salaries and Wages$35,216$4,854-$40,070
Occupancy$13,982--$13,982
All Other Expenses$10,404$1,689-$12,093
Other Employee Benefits$7,600--$7,600
Other Expenses$7,468$22,697-$7,468
Fees for Services Accounting-$6,725-$6,725
Office Expenses-$5,613-$5,613
Payroll Taxes$2,859--$2,859
Fees for Services Legal-$902-$902
Total Functional Expenses$212,126$42,480$0$254,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,606
Total Expenses per Audited Statements$254,606
Total Expenses per Form 990$254,606
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$11,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Section 2.2 of the organization's bylaws provides that "the board of directors shall be selected by the vote of a majority of the members."”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the board and signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st paul, mn 55114-1903”

Filing and Contact Details

Filer

EIN
86-1101908
Phone
6516457271

Signing Officer

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

Organization Details

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

Preparer

Preparer
Anthony J Hinrichs
Phone
9525428010
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0BOZEMAN SENIOR HOUSING, INC. MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC: THE ORGANIZATION RECEIVES GOVERNMENT GRANTS AND RENT FROM TENANTS. THE GOVERNING BODY IS A BOARD OF DIRECTORS WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE ORGANIZATION PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS REVENUE 28,080
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1BOZEMAN SENIOR HOUSING, INC. MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC: THE ORGANIZATION RECEIVES GOVERNMENT GRANTS AND RENT FROM TENANTS. THE GOVERNING BODY IS A BOARD OF DIRECTORS WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE ORGANIZATION PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31880
IRS990ScheduleA/PublicSupportTotal170Amt0241614
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241614
IRS990ScheduleA/TotalSupportAmt0757907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03009441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03711395
IRS990ScheduleD/EquipmentGrp/BookValueAmt035981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035981
IRS990ScheduleD/ExpensesSubtotalAmt0254606
IRS990ScheduleD/LandGrp/BookValueAmt0501301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0168488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03551410
IRS990ScheduleD/TotalExpensesPerForm990Amt0254606
IRS990ScheduleD/TotalLiabilityAmt011154
IRS990ScheduleD/TotalRevenuePerForm990Amt0168488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254606
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0355718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0380536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1168958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0392743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1179827
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032041
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150986
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt218167
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03776961
IRS990/TotalAssetsEOYAmt03686538
IRS990/TotalAssetsGrp/BOYAmt03776961
IRS990/TotalAssetsGrp/EOYAmt03686538
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt053036
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,686,538
Liabilities
$25,854
Net assets
$3,660,684
Revenue
$168,488
Expenses
$254,606
Net income
-$86,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.08$2.62$0.27$0.36$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.70$0.26$0.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.83$0.26$0.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.93$0.27$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.98$0.27$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.05$3.04$0.23$0.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.13$0.23$0.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.09$3.22$0.18$0.33$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.04$3.37$0.18$0.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.03$3.47$0.18$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.55$0.16$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$0.17$0.25$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.03$3.75$0.24
2012Summary only. Only limited summary data is available for this year.$3.85$0.02$3.83$0.16$0.23$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.03$3.89$0.24