2024-06-11T15:28:05-04:00 2023-12-31 933495432 BAKER MEINZ & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 554264917 990 2023-01-01 742834686 CORPUS CHRISTI SUPPORTIVE HSNG INC C/O ACCESSIBLE SPACE INC CORP 6516457271 2550 UNIVERSITY AVE W RM/STE 330N ST PAUL MN 551141085 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2024-05-03 true STEPHEN VANDER SCHAAF XXX-XX-XXXX false NATHAN D MEINZ P01258205 9525428010 2024-06-11 2023 2023-04-26 12:10:37Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 55114 233649 false X WWW.ACCESSIBLESPACE.ORG X 2001 TX 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. 4 4 0 4 0 148560 143530 94521 90095 26 24 28099 0 271206 233649 0 0 24811 18652 0 0 235910 258603 260721 277255 10485 -43606 1288758 1242954 26714 24516 1262044 1218438 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. false false 256908 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. 256908 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 false false false true 4 0 false 0 false false false false false false false false X 4 4 false false false false true true false true false false true true false true true true true true false false false 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 511187 65715 KEN BERRY VICE PRESIDE 0.10 40.00 X 0 198824 12119 DANIELLE HERRERA-MARKWALD SECRETARY 0.10 40.00 X 0 133158 82 JOHN W ADAMS DIRECTOR 0.10 X 0 0 0 MARK HAMEL ESQ DIRECTOR 0.10 X 0 0 0 KAY KNUTSON DIRECTOR 0.10 X 0 0 0 STEPHEN F WIGGINS MBA DIRECTOR 0.10 X 0 0 0 843169 77916 false true false 143530 143530 RESIDENT RENTS 90095 90095 90095 24 24 233649 90095 24 16388 16388 1081 1081 1183 1183 73 73 6450 6450 5780 5780 28333 28333 79784 79784 CONTRACTS 59638 59638 PROP AND LIABILITY INS 41964 41964 MANAGEMENT FEE 13224 13224 HEATING/COOLING R&M 8777 8777 14580 13980 600 277255 256908 20347 0 5348 9041 4091 2605 28841 15634 2283478 1261604 1062779 1021874 187699 193800 1288758 1242954 20354 18329 6360 6187 26714 24516 X -59756 -103362 1321800 1321800 1262044 1218438 1288758 1242954 -43606 X false true X true true true X 131835 134350 152935 148560 143530 711210 131835 134350 152935 148560 143530 711210 711210 395 604 122 26 24 1171 26000 639 28099 54738 767119 426387 0.92710 0.92400 X PART II, LINE 10 54,738 133008 133008 2051075 1261604 789471 18860 18860 80535 80535 1021874 REPLACEMENT RESERVE 169895 ESCROW DEPOSITS 11186 TENANT SECURITY DEPOSITS 6713 RESIDUAL RECEIPTS RESERVE 6006 193800 TENANT SECURITY DEPOSITS 6187 6187 233649 233649 233649 277255 277255 277255 false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 511187 46476 19239 576902 KEN BERRY VICE PRESIDENT 198824 12119 210943 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 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 false false false