2020-08-11T12:53:51-05:00 2019-12-31 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 55426 990 2019-01-01 911985679 RENO SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC RENO 6516457271 2550 UNIVERSITY AVE W RM/STE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2020-04-24 true ANTHONY J HINRICHS P01344453 9525428010 2020-08-11 52.37.240.203 2020-08-11 12:53:51 CD P 9C4A6E8A5CD21E6A89224505EC9D6C3F9EA758A5 9A3D44999AB1AC6C09899757DBCB6873390F30D4 2019 2020-09-23 17:36:50Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 55114 226512 false X WWW.ACCESSIBLESPACE.ORG X 2003 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 115160 133705 65953 76763 635 636 1112 15408 182860 226512 0 0 38324 19262 0 0 276182 247423 314506 266685 -131646 -40173 1960113 1855996 169322 105378 1790791 1750618 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 234756 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. 234756 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 10 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 55114 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 133705 133705 RESIDENT RENTS 76111 76111 LAUNDRY AND VENDING INC. 627 627 TENANT CHARGES 25 25 76763 636 1 635 MISCELLANEOUS REVENUE 15408 15408 15408 226512 92172 635 15286 15286 2838 2838 1138 1138 5323 5323 6440 6440 15936 15936 24103 24103 90450 90450 CONTRACTS 41991 41991 MANAGEMENT FEE 19566 19566 PROP AND LIABILITY INS 10431 10431 HEATING/COOLING R&M 9884 9884 23299 22699 600 266685 234756 31929 0 894 372 25 250 1056 2185 2185 2968409 1236585 1812969 1731824 143815 120534 1960113 1855996 162055 97974 7267 7404 169322 105378 X 1790791 1750618 1790791 1750618 1960113 1855996 -40173 X false true X true true true X 99867 123546 119133 115160 133705 591411 99867 123546 119133 115160 133705 591411 591411 2018 3801 1844 1156 1288 10107 1800 103 1112 15408 18423 619941 354891 0.95400 0.97360 X PART II, LINE 10 MISCELLANEOUS REVENUE 18,423 169155 169155 2698227 1236585 1461642 20116 20116 80911 80911 1731824 REPLACEMENT RESERVE 110577 TENANT SECURITY DEPOSITS 7541 RESIDUAL RECEIPTS 2416 120534 TENANT SECURITY DEPOSITS 7404 7404 226512 226512 226512 266685 266685 266685 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 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