2021-09-20T14:37:11-05:00 2021-03-31 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 55426 990 2020-04-01 352367059 KALISPELL SENIOR HOUSING INC C/O ACCESSIBLE SPACE INC KALI 6516457271 2550 UNIVERSITY AVE WEST RM 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2021-07-01 true STEPHEN VANDERSCHAAF XXX-XX-XXXX ANTHONY J HINRICHS P01344453 9525428010 2021-09-20 2020 2022-09-23 18:48:47Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVENUE W SUITE 330 ST PAUL MN 551141903 158980 false X WWW.ACCESSIBLESPACE.ORG X 2011 MT 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. 6 6 0 6 0 81068 78416 67917 72944 1026 518 7102 150011 158980 0 0 24096 25186 0 0 171034 176271 195130 201457 -45119 -42477 3138154 3096007 21066 21396 3117088 3074611 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 180480 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. 180480 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 3 0 false 0 false false false false false false false false X 6 6 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 W SUITE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF PRESIDENT/TR 0.10 40.00 X 0 485089 59904 KEN BERRY VICE PRESIDE 0.10 40.00 X 0 171206 11753 DANIELLE HERRERA-MARKWALD SECRETARY 0.10 40.00 X 0 93277 76 JOHN W ADAMS DIRECTOR 0.10 X 0 0 0 MARK E HAMEL 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 STEVE WIGGINS DIRECTOR 0.10 X 0 0 0 749572 71733 false true false 78416 78416 RESIDENT RENTS 71590 71590 LAUNDRY AND VENDING INC. 1354 1354 72944 518 518 MISCELLANEOUS REVENUE 7102 7102 7102 158980 80046 518 X 22577 22577 899 899 1710 1710 66 66 6310 6310 8622 8622 11446 11446 74953 74953 CONTRACTS 18501 18501 MANAGEMENT FEE 14051 14051 MISC. TAXES, LICENSES 11157 11157 PROP AND LIABILITY INS 10975 10975 20190 19640 550 201457 180480 20977 0 7983 9715 1000 4257 3536335 729675 2862082 2806660 267089 275375 3138154 3096007 14553 14849 6513 6547 21066 21396 X -401912 -444389 3519000 3519000 3117088 3074611 3138154 3096007 -42477 X false true X true true true X 56594 60861 75652 81068 78416 352591 56594 60861 75652 81068 78416 352591 352591 1407 2599 3019 2400 1872 11297 7102 7102 370990 323632 0.95040 0.96820 X PART II, LINE 10 MISCELLANEOUS REVENUE 7,102 599931 599931 2904284 729675 2174609 7293 7293 24827 24827 2806660 REPLACEMENT RESERVE 225883 ESCROW DEPOSITS 42334 TENANT SECURITY DEPOSITS 7158 275375 TENANT SECURITY DEPOSITS 6547 6547 158980 158980 158980 201457 201457 201457 false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 485089 41780 18124 544993 KEN BERRY VICE PRESIDENT 171206 11753 182959 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 SUPPLIES 10,550 0 0 SECURITY 3,758 0 0 TRASH REMOVAL 1,937 0 0 HEATING/COOLING R&M 1,103 0 0 ADVERTISING AND MARKETING 819 0 0 SNOW REMOVAL 666 0 0 OTHER RENTING EXPENSES - 74 550 0 MISC. ADMINISTRATIVE EXP 410 0 0 WORKMEN'S COMPENSATION 303 0 0 MISC. MAINTENANCE EXPENSE 20 0 0 TOTAL 19,640 550 0 ACCESSIBLE SPACE INC 2550 UNIVERSITY AVE W SUITE 330N ST PAUL MN 551141903 HOUSING MN 501C3 NA false ASI AFFILIATES (SCHEDULE ATTACHED) 2550 UNIVERSITY AVE W SUITE 330N ST PAUL MN 551141903 HOUSING MN 501C3 ASI true false false false false false false false false false false false false false false false false false false false