2022-06-02T15:28:30-05:00 2021-12-31 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 55426 990 2021-01-01 743056094 MINNEHAHA COUNTY SUPPORTIVE HOUSING C/O ACCESSIBLE SPACE INC MINN 6516457271 2550 UNIVERSITY AVE W RM/STE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2022-04-25 true STEPHEN VANDER SCHAAF XXX-XX-XXXX ANTHONY J HINRICHS P01344453 9525428010 2022-06-02 2021 2022-09-23 18:48:47Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 55114 254918 false X WWW.ACCESSIBLESPACE.ORG X 2007 SD 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 150576 140434 118107 112215 228 16 124 2253 269035 254918 0 0 61108 64327 0 0 252457 268644 313565 332971 -44530 -78053 2802215 2727785 32696 36319 2769519 2691466 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 301222 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. 301222 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 3 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 JUDY LEMKE-KLINE 6516457271 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 55114 STEPHEN VANDER SCHAAF PRESIDENT/TR 0.10 40.00 X 0 463180 52373 KEN BERRY VICE PRESIDE 0.10 40.00 X 0 175819 12388 DANIELLE HERRERA-MARKWALD SECRETARY 0.10 40.00 X 0 98015 76 JOHN W ADAMS 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 VIRGINIA UPCHURCH CHASE MA DIRECTOR 0.10 X 0 0 0 JENNIFER SAMAHA MSW DIRECTOR 0.10 X 0 0 0 STEPHEN WIGGINS DIRECTOR 0.10 X 0 0 0 737014 64837 false true false 140434 140434 RESIDENT RENTS 108941 108941 LAUNDRY AND VENDING INC. 2583 2583 TENANT CHARGES 691 691 112215 16 16 MISCELLANEOUS REVENUE 2253 2253 2253 254918 114468 16 X 46150 46150 14878 14878 3299 3299 68 68 8230 8230 8907 8907 36052 36052 102068 102068 MANAGEMENT FEE 22476 22476 PROP AND LIABILITY INS 21100 21100 CONTRACTS 17982 17982 ASSISTED LIVING/OTHER ELD 17860 17860 33901 32926 975 332971 301222 31749 0 23513 20930 4053 4342 4110169 1523606 2680771 2586563 93878 115950 2802215 2727785 21888 25910 10808 10409 32696 36319 X -555541 -633594 3325060 3325060 2769519 2691466 2802215 2727785 -78053 X false true X true true true X 115314 108384 123495 150576 140434 638203 115314 108384 123495 150576 140434 638203 638203 3205 3728 3168 3949 3290 17340 124 2253 2377 657920 571818 0.97000 0.97240 X PART II, LINE 10 2,377 256574 256574 3750291 1523606 2226685 23108 23108 80196 80196 2586563 TENANT SECURITY DEPOSITS 10409 10409 254918 254918 254918 332971 332971 332971 false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 463180 41780 10593 515553 KEN BERRY VICE PRESIDENT 175819 12388 188207 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 55114-1903 FORM 990, PART IX, LINE 24E HEATING/COOLING R&M 7,474 0 0 SUPPLIES 7,276 0 0 TRASH REMOVAL 5,530 0 0 MISC. TAXES, LICENSES 4,729 0 0 SNOW REMOVAL 2,865 0 0 SECURITY 1,980 0 0 OTHER RENTING EXPENSES - 0 975 0 MISC. ADMINISTRATIVE EXP 956 0 0 ADVERTISING AND MARKETING 768 0 0 WORKMEN'S COMPENSATION 611 0 0 OTHER RENTING EXPENSES - 391 0 0 VEHICLE MAINT 346 0 0 TOTAL 32,926 975 0 ACCESSIBLE SPACE INC 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141903 HOUSING MN 501C3 N/A false ASI AFFILIATES (SCHEDULE ATTACHED) 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141903 HOUSING MN 501C3 ASI true false false false false false false false false false false false false false false true false false false false ACCESSIBLE SPACE INC O 82154