2023-08-10T15:50:20-04:00 2023-03-31 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 55426 990 2022-04-01 461231685 ASI CORONADO INC C/O ACCESSIBLE SPACE INC ASIC 6516457271 2550 UNIVERSITY AVE WEST RM 330N ST PAUL MN 551141085 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2023-05-23 true STEPHEN VANDER SCHAAF XXX-XX-XXXX false NATHAN D MEINZ P01258205 9525428010 2023-08-10 2022 2023-04-26 12:10:37Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVENUE W SUITE 330 ST PAUL MN 551141085 484739 false X WWW.ACCESSIBLESPACE.ORG X NV 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. 3 3 0 3 0 0 479504 482972 545 1595 592 172 480641 484739 0 0 0 0 0 790589 847986 790589 847986 -309948 -363247 9341064 8987272 3556321 3565776 5784743 5421496 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 815169 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. 815169 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 7 0 false 0 false false false false false false false false X 3 3 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 W SUITE 330N ST PAUL MN 551141085 STEPHEN VANDER SCHAAF PRESIDENT/TR 0.10 40.00 X 0 476224 57145 KEN BERRY VICE PRESIDE 0.10 40.00 X 0 184810 10611 DANIELLE HERRERA-MARKWALD SECRETARY 0.10 40.00 X 0 103061 76 MARK E HAMEL DIRECTOR 0.10 X 0 0 0 KAY KNUTSON DIRECTOR 0.10 X 0 0 0 JOHN W ADAMS MBA DIRECTOR 0.10 X 0 0 0 764095 67832 false true false RESIDENT RENTS 482972 482972 482972 1595 1595 MISCELLANEOUS REVENUE 172 172 172 484739 483144 1595 540 540 9690 9690 196568 196568 306039 306039 MISC. MAINTENANCE EXPENSE 121911 121911 MISC. ADMINISTRATIVE EXP 96282 96282 PROP AND LIABILITY INS 94369 94369 MANAGEMENT FEE 22587 22587 847986 815169 32817 0 414118 352779 11921 4519 1949 1949 12174388 3564810 8894638 8609578 18438 18447 9341064 8987272 279953 316120 3258370 3231533 17998 18123 3556321 3565776 X -2020377 -2383624 7805120 7805120 5784743 5421496 9341064 8987272 -363247 X false true X true true true X 1837 233574 223382 222071 215251 896115 1837 233574 223382 222071 215251 896115 896115 3290 1314 678 545 1595 7422 1453 135 1588 905125 2316792 0.99000 0.98280 X PART II, LINE 10 MISCELLANEOUS REVENUE 1,588 800193 800193 11098886 3564810 7534076 275309 275309 8609578 TENANT SECURITY DEPOSITS 18123 18123 484739 484739 484739 847986 847986 847986 false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 476224 43033 14112 533369 KEN BERRY VICE PRESIDENT 184810 10611 195421 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 SHALLBE 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 W SUITE 330N ST PAUL MN 551141085 HOUSING MN 501C3 NA false ASI AFFILIATES (SCHEDULE ATTACHED) 2550 UNIVERSITY AVE W SUITE 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 125974 ACCESSIBLE SPACE INC Q 73013