Civic Intelligence

Independent Living Waipahu Inc

EIN 99-0329586 • 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 impairments.

2550 University Ave West Ste 330NSt Paul, MN 55114-1085

www.accessiblespace.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$599,259

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 188.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,374,153

Down $300,635 (-8.2%) from 2023

Liabilities

Down

$715,837

Down $18,061 (-2.5%) from 2023

Net Assets

Down

$2,658,316

Down $282,574 (-9.6%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Up

$317,662

Up $29,498 (+10%) from 2023

Expenses

Down

$600,236

Down $285,774 (-32%) from 2023

Net Income

Up

-$282,574

Up $315,272 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,311,172Liabilities 2010: $3,574,442Net Assets 2010: $1,736,7302010Assets 2011: $5,188,460Liabilities 2011: $3,564,597Net Assets 2011: $1,623,8632011Assets 2013: $4,960,778Liabilities 2013: $630,598Net Assets 2013: $4,330,1802013Assets 2014: $5,073,575Liabilities 2014: $757,944Net Assets 2014: $4,315,6312014Assets 2015: $5,370,950Liabilities 2015: $642,820Net Assets 2015: $4,728,1302015Assets 2016: $5,289,938Liabilities 2016: $698,246Net Assets 2016: $4,591,6922016Assets 2017: $5,116,794Liabilities 2017: $670,106Net Assets 2017: $4,446,6882017Assets 2018: $4,968,058Liabilities 2018: $702,553Net Assets 2018: $4,265,5052018Assets 2019: $4,778,894Liabilities 2019: $671,764Net Assets 2019: $4,107,1302019Assets 2020: $4,599,570Liabilities 2020: $635,885Net Assets 2020: $3,963,6852020Assets 2021: $4,427,353Liabilities 2021: $585,994Net Assets 2021: $3,841,3592021Assets 2022: $4,271,131Liabilities 2022: $732,395Net Assets 2022: $3,538,7362022Assets 2023: $3,674,788Liabilities 2023: $733,898Net Assets 2023: $2,940,8902023Assets 2024: $3,374,153Liabilities 2024: $715,837Net Assets 2024: $2,658,3162024

Highlighted filing

2024

Assets$3,374,153
Liabilities$715,837
Net Assets$2,658,316
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $203,603Expenses 2010: $377,479Net Income 2010: -$173,8762010Revenue 2011: $190,269Expenses 2011: $303,136Net Income 2011: -$112,8672011Revenue 2013: $207,140Expenses 2013: $367,344Net Income 2013: -$160,2042013Revenue 2014: $375,536Expenses 2014: $390,085Net Income 2014: -$14,5492014Revenue 2015: $850,747Expenses 2015: $438,248Net Income 2015: $412,4992015Revenue 2016: $277,058Expenses 2016: $413,496Net Income 2016: -$136,4382016Revenue 2017: $297,775Expenses 2017: $442,779Net Income 2017: -$145,0042017Revenue 2018: $270,322Expenses 2018: $451,505Net Income 2018: -$181,1832018Revenue 2019: $278,892Expenses 2019: $437,267Net Income 2019: -$158,3752019Revenue 2020: $275,411Expenses 2020: $418,856Net Income 2020: -$143,4452020Revenue 2021: $299,837Expenses 2021: $422,163Net Income 2021: -$122,3262021Revenue 2022: $282,311Expenses 2022: $584,934Net Income 2022: -$302,6232022Revenue 2023: $288,164Expenses 2023: $886,010Net Income 2023: -$597,8462023Revenue 2024: $317,662Expenses 2024: $600,236Net Income 2024: -$282,5742024

Highlighted filing

2024

Revenue$317,662
Expenses$600,236
Net Income-$282,574
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,374,153
Liabilities
$715,837
Net assets
$2,658,316
Revenue
$317,662
Expenses
$600,236
Net income
-$282,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.72$2.66$0.32$0.60$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.73$2.94$0.29$0.89$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.73$3.54$0.28$0.58$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.59$3.84$0.30$0.42$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.64$3.96$0.28$0.42$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.67$4.11$0.28$0.44$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.70$4.27$0.27$0.45$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.67$4.45$0.30$0.44$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.70$4.59$0.28$0.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.64$4.73$0.85$0.44$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.76$4.32$0.38$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.96$0.63$4.33$0.21$0.37$0.16
2011Summary only. Only limited summary data is available for this year.$5.19$3.56$1.62$0.19$0.30$0.11
2010Summary only. Only limited summary data is available for this year.$5.31$3.57$1.74$0.20$0.38$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.0
Gross Receipts
$317,662
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 impairments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,962,331$2,771,856▼ $190,475
Cash and Non-Interest-Bearing Accounts$58,087$51,154▼ $6,933
Prepaid Expenses and Deferred Charges$775$888▲ $113
Accounts Receivable$7,446$615▼ $6,831
Total Assets$3,674,788$3,374,153▼ $300,635
Other Assets Total$646,149$549,640▼ $96,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$227,491$210,621▼ $16,870
Other Liabilities$6,407$5,216▼ $1,191
Total Liabilities$733,898$715,837▼ $18,061
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,006,100$3,006,100→ $0
Net Assets Without Donor Restrictions$-65,210$-347,784▼ $282,574
Total Net Assets Fund Balance$2,940,890$2,658,316▼ $282,574
Total Liabilities and Net Assets / Fund Balance$3,674,788$3,374,153▼ $300,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,874,876$4,255,917$6,130,793
Land$534,424-$534,424
Other Land Buildings$321,423-$321,423
Equipment$41,133-$41,133
Other Assets Org$6,435--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$599,259$599,259

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John Adams MbaDirector
Ken BerryVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,016
Program Service Revenue
$59,618
Investment Income
$31,028
Other Revenue
$0
Change in Net Assets
$-282,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,662
Total Revenue per Audited Statements
$317,662
Total Revenue per Form 990
$317,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,699
Salaries, Compensation, and Employee Benefits$62,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$200,773--$200,773
Occupancy$71,130--$71,130
Other Salaries and Wages$48,035--$48,035
All Other Expenses$21,171$575-$21,746
Other Expenses$14,263$15,102-$14,263
Other Employee Benefits$10,788--$10,788
Fees for Services Accounting-$9,502-$9,502
Office Expenses$8,289--$8,289
Payroll Taxes$3,714--$3,714
Fees for Services Legal-$792-$792
Total Functional Expenses$574,265$25,971$0$600,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,236
Total Expenses per Audited Statements$600,236
Total Expenses per Form 990$600,236
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$5,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

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

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

Form 990, Page 6, Part VI, Line 8B

“No committee with authority to act on behalf of the governing body.”

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

“The form 990 was reviewed by the accounting and finance department and signed by the president.”

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

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

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc at 2550 university ave west, suite 330n, st.paul, mn 55114-1085”

Filing and Contact Details

Filer

Filer Name
Independent Living Waipahu Inc
EIN
99-0329586
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1996
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0227491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0210621
IRS990/AccountsReceivableGrp/BOYAmt07446
IRS990/AccountsReceivableGrp/EOYAmt0615
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherExpensesGrp/ManagementAndGeneralAmt0575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021171
IRS990/AllOtherExpensesGrp/TotalAmt021746
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDITH LEMKE-KLINE
IRS990/BooksInCareOfDetail/PhoneNum06516457271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551141085
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058087
IRS990/CashNonInterestBearingGrp/EOYAmt051154
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031028
IRS990/CYOtherExpensesAmt0537699
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059618
IRS990/CYRevenuesLessExpensesAmt0-282574
IRS990/CYSalariesCompEmpBnftPaidAmt062537
IRS990/CYTotalExpensesAmt0600236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200773
IRS990/DepreciationDepletionGrp/TotalAmt0200773
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03006100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03006100
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0574265
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09502
IRS990/FeesForServicesAccountingGrp/TotalAmt09502
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0792
IRS990/FeesForServicesLegalGrp/TotalAmt0792
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt068006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ADAMS MBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0531253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1205759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0227016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt031028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04255917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02962331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02771856
IRS990/LandBldgEquipCostOrOtherBssAmt07027773
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt02940890
IRS990/NetAssetsOrFundBalancesEOYAmt02658316
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-65210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-347784
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt071130
IRS990/OccupancyGrp/TotalAmt071130
IRS990/OfficeExpensesGrp/ProgramServicesAmt08289
IRS990/OfficeExpensesGrp/TotalAmt08289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0646149
IRS990/OtherAssetsTotalGrp/EOYAmt0549640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010788
IRS990/OtherExpensesGrp/Desc0PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015102
IRS990/OtherExpensesGrp/ProgramServicesAmt0116189
IRS990/OtherExpensesGrp/ProgramServicesAmt179913
IRS990/OtherExpensesGrp/ProgramServicesAmt214263
IRS990/OtherExpensesGrp/TotalAmt0116189
IRS990/OtherExpensesGrp/TotalAmt179913
IRS990/OtherExpensesGrp/TotalAmt215102
IRS990/OtherExpensesGrp/TotalAmt314263
IRS990/OtherLiabilitiesGrp/BOYAmt06407
IRS990/OtherLiabilitiesGrp/EOYAmt05216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048035
IRS990/OtherSalariesAndWagesGrp/TotalAmt048035
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03714
IRS990/PayrollTaxesGrp/TotalAmt03714
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0888
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07519
IRS990/PYOtherExpensesAmt0808669
IRS990/PYProgramServiceRevenueAmt068461
IRS990/PYRevenuesLessExpensesAmt0-597846
IRS990/PYSalariesCompEmpBnftPaidAmt077341
IRS990/PYTotalExpensesAmt0886010
IRS990/PYTotalRevenueAmt0288164
IRS990/ReconcilationRevenueExpnssAmt0-282574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 2,132
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01090661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96480
IRS990ScheduleA/PublicSupportPY170Pct00.95470
IRS990ScheduleA/PublicSupportTotal170Amt01090661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01090661
IRS990ScheduleA/TotalSupportAmt01130493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01874876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04255917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06130793
IRS990ScheduleD/EquipmentGrp/BookValueAmt041133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041133
IRS990ScheduleD/ExpensesSubtotalAmt0600236
IRS990ScheduleD/LandGrp/BookValueAmt0534424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0534424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0509741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GENERAL RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0317662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02771856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0549640
IRS990ScheduleD/TotalExpensesPerForm990Amt0600236
IRS990ScheduleD/TotalLiabilityAmt05216
IRS990ScheduleD/TotalRevenuePerForm990Amt0317662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600236
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/TitleTxt1VP/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0599259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218071
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST.PAUL, MN 55114-1085
IRS990ScheduleO/SupplementalInformationDetail/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/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SHEDULE 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 W SUITE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE W SUITE 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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055993
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1145035
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03674788
IRS990/TotalAssetsEOYAmt03374153
IRS990/TotalAssetsGrp/BOYAmt03674788
IRS990/TotalAssetsGrp/EOYAmt03374153
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0227016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0733898
IRS990/TotalLiabilitiesEOYAmt0715837
IRS990/TotalLiabilitiesGrp/BOYAmt0733898
IRS990/TotalLiabilitiesGrp/EOYAmt0715837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02940890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02658316
IRS990/TotalOtherCompensationAmt080318
IRS990/TotalProgramServiceExpensesAmt0574265
IRS990/TotalProgramServiceRevenueAmt059618
IRS990/TotalRevenueGrp/ExclusionAmt031028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317662
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03674788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03374153
IRS990/TotReportableCompRltdOrgAmt0737012
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0551141903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.