2020-11-09T15:28:41-06:00 2020-06-30 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 55426 990 2019-07-01 710972762 SHAKOPEE SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC SHAK 6516457271 2550 UNIVERSITY AVE W STE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2020-09-21 true ANTHONY J HINRICHS P01344453 9525428010 2020-11-09 52.37.240.203 2020-11-09 15:28:41 CS P 636DF65ACCD7522197FCDB3C25258CEFAAC545E4 9A3D44999AB1AC6C09899757DBCB6873390F30D4 2019 2021-01-29 14:40:06Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE SOUTH ST PAUL MN 55114 170946 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 74781 87182 69880 83632 60 132 0 144721 170946 0 0 26300 26938 0 0 196364 203830 222664 230768 -77943 -59822 1863919 1803236 105182 104321 1758737 1698915 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 204922 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. 204922 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 false 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 ST PAUL MN 551141903 STEPHEN VANDER SCHAAF PRESIDENT/TR 0.10 40.00 X 0 556630 41016 KEN BERRY VICE PRESIDE 0.10 40.00 X 0 185808 14765 DANIELLE HERRERA-MARKWALD SECRETARY 0.10 40.00 X 0 86123 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 828561 55857 false true false 87182 87182 RESIDENT RENTS 83219 83219 TENANT CHARGES 413 413 83632 132 132 170946 83632 132 X 23974 23974 1160 1160 1804 1804 1580 1580 7208 7208 4891 4891 17298 17298 68759 68759 REAL ESTATE TAXES 25339 25339 CONTRACTS 20949 20949 MANAGEMENT FEE 16533 16533 PROP AND LIABILITY INS 10274 10274 30999 30474 525 230768 204922 25846 0 1168 1201 784 2100 2050 2117 2676018 928244 1816533 1747774 43384 50044 1863919 1803236 98951 98797 6231 5524 105182 104321 X -739863 -799685 2498600 2498600 1758737 1698915 1863919 1803236 -59822 X false true X true true true X 69683 75918 70915 74781 87182 378479 69683 75918 70915 74781 87182 378479 378479 484 519 1042 766 545 3356 1800 15 23278 25093 406928 344660 0.93010 0.92620 X PART II, LINE 10 MISCELLANEOUS REVENUE 25,093 162482 162482 2451820 928244 1523576 7080 7080 54636 54636 1747774 TENANT SECURITY DEPOSITS 5524 5524 170946 170946 170946 230768 230768 230768 false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 556630 25000 16016 597646 KEN BERRY VICE PRESIDENT 185808 14765 200573 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 8,567 0 0 SNOW REMOVAL 6,724 0 0 BAD DEBTS 6,366 0 0 TRASH REMOVAL 2,730 0 0 HEATING/COOLING R&M 2,541 0 0 SECURITY 1,965 0 0 OTHER RENTING EXPENSES - 124 525 0 WORKMEN'S COMPENSATION 450 0 0 MISC. ADMINISTRATIVE EXP 397 0 0 MISC. TAXES, LICENSES 250 0 0 ADVERTISING AND MARKETING 243 0 0 VEHICLES AND MAINTENANCE 117 0 0 TOTAL 30,474 525 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