2023-12-06T12:24:01-05:00 2023-06-30 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 55426 990 2022-07-01 710972762 SHAKOPEE SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC SHAK 6516457271 2550 UNIVERSITY AVE W STE 330N ST PAUL MN 551141085 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2023-08-28 true STEPHEN VANDER SCHAAF XXX-XX-XXXX false NATHAN D MEINZ P01258205 9525428010 2023-12-06 2022 2023-04-26 12:10:37Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 551141085 178530 false X WWW.ACCESSIBLESPACE.ORG X 2006 MN 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 87712 103543 70386 74678 7 9 18004 300 176109 178530 0 0 29031 31408 0 0 217245 212370 246276 243778 -70167 -65248 1722384 1670719 155762 169345 1566622 1501374 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 217862 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. 217862 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 0 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 MN 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 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 HAMEL ESQ 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 103543 103543 RESIDENT RENTS 74475 74475 TENANT CHARGES 203 203 74678 9 9 MISCELLANEOUS REVENUE 300 300 300 178530 74978 9 X 27952 27952 1391 1391 2065 2065 140 140 7458 7458 5886 5886 23504 23504 68117 68117 CONTRACTS 30299 30299 REAL ESTATE TAXES 19086 19086 MANAGEMENT FEE 17793 17793 PROP AND LIABILITY INS 15539 15539 24548 24023 525 243778 217862 25916 0 2211 860 670 2390 2385 2704 2696225 1120325 1642175 1575900 74943 88865 1722384 1670719 149980 161946 5782 7399 155762 169345 X -931978 -997226 2498600 2498600 1566622 1501374 1722384 1670719 -65248 X false true X true true true X 74781 87182 92294 87712 103543 445512 74781 87182 92294 87712 103543 445512 445512 766 545 965 342 212 2830 874 18004 300 19178 467520 373845 0.95290 0.90010 X PART II, LINE 10 MISCELLANEOUS REVENUE 19,178 162482 162482 2461052 1120325 1340727 9040 9040 63651 63651 1575900 REPLACEMENT RESERVE 73429 TENANT SECURITY DEPOSITS 7971 ESCROW DEPOSITS 7465 88865 TENANT SECURITY DEPOSITS 7399 7399 178530 178530 178530 243778 243778 243778 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 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 SNOW REMOVAL 7,707 0 0 SECURITY 5,681 0 0 SUPPLIES 4,168 0 0 TRASH REMOVAL 4,102 0 0 OTHER RENTING EXPENSES - 445 525 0 BAD DEBTS 527 0 0 MISC. ADMINISTRATIVE EXP 488 0 0 WORKMEN'S COMPENSATION 448 0 0 ADVERTISING AND MARKETING 264 0 0 MISC. TAXES, LICENSES 150 0 0 HEATING/COOLING R&M 27 0 0 VEHICLES AND MAINTENANCE 16 0 0 TOTAL 24,023 525 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 false false false