2021-11-03T12:49:59-05:00 2021-06-30 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 55426 990 2020-07-01 412018551 ASI ROSEVILLE INC C/O ACCESSIBLE SPACE INC ASIR 6516457271 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2021-09-22 true STEPHEN VANDER SCHAAF XXX-XX-XXXX ANTHONY J HINRICHS P01344453 9525428010 2021-11-03 2020 2022-09-23 18:48:47Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 55114 200055 false X WWW.ACCESSIBLESPACE.ORG X 2004 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 126560 131383 69316 67117 133 28 7577 1527 203586 200055 0 0 26141 22793 0 0 228607 244369 254748 267162 -51162 -67107 1672883 1614150 429671 438045 1243212 1176105 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 241150 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. 241150 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 4 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 JUDY LEMKE-KLINE 6516457271 2550 UNIVERSITY AVE WEST STE 330N 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 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 749572 71733 false true false 131383 131383 RESIDENT RENTS 66292 66292 TENANT CHARGES 779 779 LAUNDRY AND VENDING INC. 46 46 67117 28 28 MISCELLANEOUS REVENUE 1527 1527 1527 200055 68644 28 X 20170 20170 1128 1128 1495 1495 1313 1313 7366 7366 8648 8648 17907 17907 72049 72049 CONTRACTS 45527 45527 REAL ESTATE TAXES 33326 33326 MANAGEMENT FEE 16783 16783 PROP AND LIABILITY INS 12940 12940 28510 27960 550 267162 241150 26012 0 413 501 10687 12076 1700 1756 2660639 1108831 1613255 1551808 46828 48009 1672883 1614150 162604 170438 260000 260000 7067 7607 429671 438045 X -666288 -733395 1909500 1909500 1243212 1176105 1672883 1614150 -67107 X false true X true true true X 81236 72760 105639 126560 131383 517578 81236 72760 105639 126560 131383 517578 517578 1077 1761 762 1083 853 5536 249 29918 7577 1527 39271 562385 352478 0.92030 0.91190 X PART II, LINE 10 MISCELLANEOUS REVENUE 39,271 165807 165807 2407893 1108831 1299062 14865 14865 72074 72074 1551808 TENANT SECURITY DEPOSITS 7607 7607 200055 200055 200055 267162 267162 267162 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 SNOW REMOVAL 8,085 0 0 TRASH REMOVAL 7,036 0 0 SUPPLIES 4,605 0 0 MISC. TAXES, LICENSES 1,866 0 0 SECURITY 1,832 0 0 MISC. ADMINISTRATIVE EXP 1,214 0 0 MISC. MAINTENANCE EXPENSE 1,134 0 0 OTHER RENTING EXPENSES - 413 550 0 HEATING/COOLING R&M 638 0 0 BAD DEBTS 539 0 0 WORKMEN'S COMPENSATION 317 0 0 VEHICLE & MAINTANANCE EQU 160 0 0 ADVERTISING AND MARKETING 121 0 0 TOTAL 27,960 550 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 false false false false false