2022-11-10T13:08:24-05:00 2022-06-30 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 55426 990 2021-07-01 880463313 ASI HENDERSON INC C/O ACCESSIBLE SPACE INC ASIH 6516457271 2550 UNIVERSITY AVE W STE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2022-09-19 true STEPHEN VANDER SCHAAF XXX-XX-XXXX ANTHONY J HINRICHS P01344453 9525428010 2022-11-10 2021 2022-09-23 18:48:47Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 55114 202982 false X WWW.ACCESSIBLESPACE.ORG X 2004 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 145581 145040 67244 57926 29 16 1278 0 214132 202982 0 0 56360 55325 0 0 244670 221346 301030 276671 -86898 -73689 1989542 1870948 580200 535295 1409342 1335653 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 251194 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. 251194 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 true false false true 11 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 JUDY LEMKE-KLINE 6516457271 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141903 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 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 737014 64837 false true false 145040 145040 RESIDENT RENTS 56687 56687 TENANT CHARGES 625 625 LAUNDRY AND VENDING INC. 614 614 57926 16 16 202982 57926 16 43685 43685 8366 8366 3274 3274 2710 2710 6410 6410 10347 10347 19172 19172 94874 94874 CONTRACTS 37683 37683 MANAGEMENT FEE 15807 15807 PROP AND LIABILITY INS 14512 14512 SUPPLIES 5944 5944 13887 13337 550 276671 251194 25477 0 313 4471 58522 8848 1365 2535 3218165 1480042 1805124 1738123 124218 116971 1989542 1870948 66241 21248 508500 508500 5459 5547 580200 535295 X -526158 -599847 1935500 1935500 1409342 1335653 1989542 1870948 -73689 X false true X true true true X 149184 151252 148639 145581 145040 739696 149184 151252 148639 145581 145040 739696 739696 1064 739 896 10983 1255 14937 1367 1278 2645 757278 277973 0.97680 0.97730 X PART II, LINE 10 MISCELLANEOUS REVENUE 2,645 180287 180287 2908569 1480042 1428527 21262 21262 108047 108047 1738123 REPLACEMENT RESERVE 92106 ESCROW DEPOSITS 10318 RESIDUAL RECEIPTS RESERVE 8921 TENANT SECURITY DEPOSITS 5626 116971 TENANT SECURITY DEPOSITS 5547 5547 202982 202982 202982 276671 276671 276671 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 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 51783