2023-05-15T14:51:50-05:00 2022-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2022-01-01 411766850 ASI BOISE INC ASIB 6516457271 2550 UNIVERSITY AVE W NO 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF PRESIDENT 6516457271 2023-05-10 1 STEPHEN VANDER SCHAAF 999009999 0 JOSH TYREE P01431021 2083338965 2023-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARTON APARTMENTS STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE W NO 330N ST PAUL MN 551141903 181367 0 X WWW.ACCESSIBLESPACE.ORG X 1993 MN TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH PHYSICAL DISABILITIES. 6 6 0 6 0 0 99528 104245 76894 77080 32 42 0 0 176454 181367 0 0 0 0 40364 22772 0 0 0 176672 204993 217036 227765 -40582 -46398 1034492 994338 34430 40674 1000062 953664 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS AND SENIORS WITH DISABILITIES AND TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. 0 0 195787 77080 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH PHYSICAL DISABILITIES. THE ORGANIZATION OPERATES 24 UNITS FOR PERSONS WITH PHYSICAL HANDICAPS AND IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. 195787 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 0 1 0 0 1 1 0 1 1 1 1 1 0 0 0 MN X TOMLINSON & ASSOCIATES 2083436438 205 N 10TH ST SUITE 200 BOISE ID 83701 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 1.00 40.00 X X 476224 0 57145 KEN BERRY VICE PRESIDENT/SECRETARY 1.00 40.00 X X 184810 0 10611 DANIELLE HERRERA MARKWALD SECRETARY 1.00 40.00 X X 103061 0 76 CONNIE HASSON DIRECTOR 1.00 X 0 0 0 KATHLEEN M MCCORMICK DIRECTOR 1.00 X 0 0 0 JOHN W ADAMS DIRECTOR 1.00 X 0 0 0 MARK E HAMEL DIRECTOR 1.00 X 0 0 0 ZACHARY JOHNSON DIRECTOR 1.00 X 0 0 0 KAY KNUTSON DIRECTOR 1.00 X 0 0 0 764095 0 67832 3 0 1 0 0 104245 104245 TENANT RENT 624200 71359 71359 TENANT CHARGES AND FEE 624200 5721 5721 77080 42 42 181367 77080 0 42 20998 20998 1774 1774 13248 13248 1974 1974 12592 12592 219 219 263 263 7243 7238 5 1918 1918 40524 40524 356 356 57 57 46437 46437 18975 18975 REPAIRS AND MAINTENANCE 60293 56861 3432 MISC ADMIN EXPENSE 894 580 314 227765 195787 31978 0 4016 19848 1189 5241 11856 13103 1942586 1172488 816535 770098 200896 186048 1034492 994338 28240 34195 6190 6479 34430 40674 X -703938 -750336 1704000 1704000 1000062 953664 1034492 994338 -46398 0 X X 0 1 X 1 1 1 X 88788 79781 85493 99528 104245 457835 63151 69122 75210 76894 77080 361457 151939 148903 160703 176422 181325 819292 0 0 0 819292 545 1333 76 32 42 2028 545 1333 76 32 42 2028 152484 150236 160779 176454 181367 821320 0.99750 0.99700 0.00250 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120496 120496 50282 42960 7322 1771808 1129528 642280 770098 SECURITY DEPOSITS 7305 RESTRICTED DEPOSITS 140811 TAX RESERVES 3292 INSURANCE RESERVES 14305 RESIDUAL RECEIPTS 20335 186048 SECURITY DEPOSITS PAYABLE 6479 6479 X 181367 0 181367 0 181367 227765 0 227765 0 227765 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE PROJECT MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR CALENDAR YEARS 2022 AND 2021. THE PROJECT FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE PROJECT IS NO LONGER SUBJECT TO EXAMINATIONS BY INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. X X X 0 0 0 0 0 0 0 0 0 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 476224 0 0 0 0 0 43033 0 14112 0 533369 0 0 0 KEN BERRY VICE PRESIDENT/SECRETARY 184810 0 0 0 0 0 0 0 10611 0 195421 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 ASI BOISE DELEGATES PROPERTY MANAGEMENT DUTIES TO TOMLINSON & ASSOCIATES, INC., A PROPERTY MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, 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, PART VI, SECTION A, LINE 8B ASI BOISE, INC. DOES NOT HAVE AN EXECUTIVE COMMITTEE WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW OF THE FORM 990 WILL NOT BE CONDUCTED BY THE ORGANIZATION'S ENTIRE GOVERNING BODY PRIOR TO FILING. THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS PAID BY A RELATED PARTY. THE PROCESS FOR DETERMINING COMPENSATION IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FROM SIMILAR ORGANIZATIONS, AND INPUT AND APPROVAL BY THE RELATED PARTY'S BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 990 PART XII LINE 2C NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION FROM THE PRIOR YEAR. 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352367059 ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES MT 501(C)(3) LINE 7 ACCESSIBLE SPACE INC 0 HARVARD SUPPORTIVE HOUSING INC 2550 UNIVERSITY AVE W ST PAUL MN 551141903 352302732 ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES IL 501(C)(3) LINE 7 ACCESSIBLE SPACE INC 0 MAINE SUPPORTIVE HOUSING INC 2550 UNIVERSITY AVE W ST PAUL MN 551141903 680604519 ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES ME 501(C)(3) LINE 7 ACCESSIBLE SPACE INC 0 INDEPENDENT LIVING WAIPAHU INC 2550 UNIVERSITY AVE W ST PAUL MN 551141903 990160250 ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES HI 501(C)(3) LINE 7 ACCESSIBLE SPACE INC 0 ASI KANSAS CITY INC 2550 UNIVERSITY AVE W ST PAUL MN 551141903 371538103 ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES KS 501(C)(3) LINE 7 ACCESSIBLE SPACE INC 0 ASI GREELEY II INC 2550 UNIVERSITY AVE W ST PAUL MN 551141903 300655502 ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES CO 501(C)(3) LINE 7 ACCESSIBLE SPACE INC 0 MOJAVE CEDAR SUPPORTIVE HOUSING INC 2550 UNIVERSITY AVE W ST PAUL MN 551141903 320325675 ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES NV 501(C)(3) LINE 7 ACCESSIBLE SPACE INC 0 ASI MCALESTER INC 2550 UNIVERSITY AVE W ST PAUL MN 551141903 300568597 ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES OK 501(C)(3) LINE 7 ACCESSIBLE SPACE INC 0 ASI CORONADO INC 2550 UNIVERSITY AVE W ST PAUL MN 551141903 461231685 ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES NV 501(C)(3) LINE 7 ACCESSIBLE SPACE INC 0 NHHIASI BLOOMINGTON INC 2550 UNIVERSITY AVE W ST PAUL MN 551141903 411975551 ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES MN 501(C)(3) LINE 7 ACCESSIBLE SPACE INC 0 MOUNDSVIEW SUPPORTIVE HOUSING INC 2550 UNIVERSITY AVE W ST PAUL MN 551141903 680504274 ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES MN 501(C)(3) LINE 7 ACCESSIBLE SPACE INC 0 ASI JACKSON COUNTY INC 2550 UNIVERSITY AVE W ST PAUL MN 551141903 931296240 ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES OR 501(C)(3) LINE 7 ACCESSIBLE SPACE INC 0 NHHIASI SENIOR BLOOMINGTON INC 2550 UNIVERSITY AVE W ST PAUL MN 551141903 810669446 ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES MN 501(C)(3) LINE 7 ACCESSIBLE SPACE INC 0 ASI FREEPORT INC 2550 UNIVERSITY AVE W ST PAUL MN 551141903 352443990 ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES IL 501(C)(3) LINE 7 ACCESSIBLE SPACE INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ACCESSIBLE SPACE INC P 13248 BOOK VALUE