2024-11-06T12:54:13-05:00 2024-06-30 933495432 BAKER MEINZ & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 554264917 990 2023-07-01 300192687 HELENA ELDERHOUSING INC C/O ACCESSIBLE SPACE INC HELE 6516457271 2550 UNIVERSITY AVE W SUITE 330N ST PAUL MN 551141085 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2024-09-05 true false NATHAN D MEINZ P01258205 9525428010 2024-11-06 2023 2024-10-15 13:58:12Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 55114 255899 false X WWW.ACCESSIBLESPACE.ORG X 2006 MT 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. 7 7 0 7 0 107528 100327 136899 155166 17 5 25000 401 269444 255899 0 0 85189 84672 0 0 352752 324196 437941 408868 -168497 -152969 2571305 2448887 197888 228439 2373417 2220448 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 374668 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. 374668 true false false false false false false false false false true false false false 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 4 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 X JUDITH LEMKE-KLINE 6516457271 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141085 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 VIRGINIA UPCHURCH CHASE 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 KAY KNUTSON 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 843169 77916 false true false 100327 100327 RESIDENT RENTS 150519 150519 LAUNDRY AND VENDING INC. 4647 4647 155166 5 5 MISCELLANEOUS REVENUE 401 401 401 255899 155567 5 59600 59600 20539 20539 4533 4533 21894 21894 76 76 11230 11230 10577 10577 24403 24403 114751 114751 CONTRACTS 64180 64180 PROP AND LIABILITY INS 28305 28305 ASSISTED LIVING/OTHER ELD 19722 19722 SECURITY 7521 7521 21537 20537 1000 408868 374668 34200 0 1478 1007 684 109 549 581 4252635 1885213 2449122 2367422 119472 79768 2571305 2448887 185634 215490 12254 12949 197888 228439 X -1452983 -1605952 3826400 3826400 2373417 2220448 2571305 2448887 -152969 X false true X true true true X 100416 120453 123896 107528 100327 552620 100416 120453 123896 107528 100327 552620 552620 1266 1099 2911 87 4652 10015 7589 25000 401 32990 595625 663456 0.92780 0.92710 X PART II, LINE 10 MISCELLANEOUS REVENUE 32,990 164960 164960 3988242 1885213 2103029 5482 5482 93951 93951 2367422 TENANT SECURITY DEPOSITS 12949 12949 255899 255899 255899 408868 408868 408868 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 true false true false false ACCESSIBLE SPACE INC O 104170 ACCESSIBLE SPACE INC Q 281281