2026-06-25T10:45:12-04:00 2025-12-31 933495432 BAKER MEINZ & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 554264917 990 2025-01-01 411797258 ASI DULUTH INC C/O ACCESSIBLE SPACE INC ASID 6516457271 2550 UNIVERSITY AVE WEST ST PAUL MN 551141085 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2026-04-29 true NATHAN D MEINZ P01258205 9525428010 2026-06-25 2025 2025-03-06 01:10:19Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 55114 278308 false X WWW.ACCESSIBLESPACE.ORG X 1997 MN TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. 7 7 0 7 0 154233 179227 94547 90646 994 477 7958 249774 278308 0 0 17145 29636 0 0 263436 284148 280581 313784 -30807 -35476 886441 907721 157620 214376 728821 693345 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. false false 281132 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. 281132 true false false false false false false false false false true false false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 7 0 false 0 false false false false false false false false X 7 7 false false false false true true false true false false true true false true true true true true false false false MN X JUDITH LEMKE-KLINE 6516457271 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 55114 STEPHEN VANDER SCHAAF PRESIDENT/TR 0.10 40.00 X 0 551986 69966 KEN BERRY VICE PRESIDE 0.10 40.00 X 0 231018 13822 DANIELLE HERRERA-MARKWALD SECRETARY 0.10 40.00 X 0 153463 82 JOHN W ADAMS DIRECTOR 0.10 X 0 0 0 MARK HAMEL DIRECTOR 0.10 X 0 0 0 ZACHARY JOHNSON DIRECTOR 0.10 X 0 0 0 VIRGINIA UPCHURCH CHASE MA DIRECTOR 0.10 X 0 0 0 JON GUTZMANN MPA DIRECTOR 0.10 X 0 0 0 JENNIFER SAMAHA MSW DIRECTOR 0.10 X 0 0 0 STEVE WIGGINS DIRECTOR 0.10 X 0 0 0 936467 83870 false true false 179227 179227 RESIDENT RENTS 88781 88781 LAUNDRY AND VENDING INC. 1850 1850 TENANT CHARGES 15 15 90646 477 477 MISCELLANEOUS REVENUE 7958 7958 7958 278308 98604 477 X 25456 25456 2245 2245 1935 1935 875 875 8425 8425 13791 13791 31278 31278 62387 62387 CONTRACTS 58494 58494 PROP AND LIABILITY INS 33259 33259 MANAGEMENT FEE 23300 23300 SNOW REMOVAL 14365 14365 37974 37922 52 313784 281132 32652 0 3128 16145 595 28474 2238554 1463262 788723 775292 93995 87810 886441 907721 150195 206932 7425 7444 157620 214376 X -951779 -987255 1680600 1680600 728821 693345 886441 907721 -35476 X false true X true true true X 129256 133314 137342 154233 179227 733372 129256 133314 137342 154233 179227 733372 733372 2174 2299 3114 2958 2342 12887 77443 7958 85401 831660 437369 0.88180 0.87940 X PART II, LINE 10 MISCELLANEOUS REVENUE 85,401 91400 91400 1964716 1463262 501454 31561 31561 150877 150877 775292 REPLACEMENT RESERVE 63837 ESCROW DEPOSITS 14850 TENANT SECURITY DEPOSITS 9123 87810 TENANT SECURITY DEPOSITS 7444 7444 278308 278308 278308 313784 313784 313784 false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 551986 50024 19942 621952 KEN BERRY VICE PRESIDENT 231018 13822 244840 DANIELLE HERRERA-MARKWALD SECRETARY 153463 82 153545 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 FORM 990, PART IX, LINE 24E TRASH REMOVAL 13,854 0 0 HEATING/COOLING R&M 8,198 0 0 SUPPLIES 6,260 0 0 ADVERTISING AND MARKETING 2,689 0 0 SECURITY 2,465 0 0 MISC. TAXES, LICENSES 1,620 0 0 WORKMEN'S COMPENSATION 801 0 0 OTHER RENTING EXPENSES - 794 0 0 MISC. ADMINISTRATIVE EXP 764 0 0 VEHICLE AND MAINTENANCE E 303 0 0 BAD DEBTS 174 0 0 OTHER RENTING EXPENSE - M 0 52 0 TOTAL 37,922 52 0 ACCESSIBLE SPACE INC 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141085 HOUSING MN 501C3 N/A false ASI AFFILIATES (SCHEDULE ATTACHED) 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141085 HOUSING MN 501C3 ASI true false false false false false false false false false false false false false false false false true false false ACCESSIBLE SPACE INC Q 117028