2018-11-13T09:58:53-06:00 2018-06-30 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2017-07-01 320175232 ASI FORT COLLINS INC C/O ACCESSIBLE SPACE INC ASIF 6516457271 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2018-09-17 true ANTHONY J HINRICHS P01344453 9525428010 2018-11-13 167.68.16.49 2018-11-13 09:58:53 CS P 19C3764FD7E16FB4ACA36044FF05FC5449D87197 7F96481C5B530990C7F638757D70C235DB316E18 2017 2019-02-21 02:37:17Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE SOUTH ST PAUL MN 55114 164486 false X WWW.ACCESSIBLESPACE.ORG X 2008 CO 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 68814 85842 64982 61383 37 46 17215 133833 164486 0 0 24404 22283 0 0 205352 206380 229756 228663 -95923 -64177 3253192 3151349 927598 889932 2325594 2261417 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 196808 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. 196808 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 6 0 false 0 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 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 STEPHEN VANDER SCHAAF PRESIDENT/TR 0.10 40.00 X 0 422712 40926 BRADLEY FULLER VP /SECRETAR 0.10 40.00 X 0 189603 77 612315 41003 false true false 85842 85842 RESIDENT RENTS 59866 59866 LAUNDRY AND VENDING INC. 1332 1332 TENANT CHARGES 185 185 61383 46 46 MISCELLANEOUS REVENUE 17215 17215 17215 164486 78598 46 18894 15453 3441 1746 1746 1643 1643 1773 1773 6220 6220 5584 5584 24144 24144 1214 1214 95163 95163 CONTRACTS 25066 25066 MANAGEMENT FEE 14478 14478 PROP AND LIABILITY INS 10359 10359 HEATING/COOLING R&M 5682 5682 16697 16338 359 228663 196808 31855 0 733 747 556 1036 1067 4004318 887651 3207836 3116667 43031 32868 3253192 3151349 65991 26721 856070 857284 5537 5927 927598 889932 X 2325594 2261417 2325594 2261417 3253192 3151349 -64177 X false true X true true true X 54481 51886 60610 68814 85842 321633 54481 51886 60610 68814 85842 321633 321633 2619 2699 2717 2679 1563 12277 58 891 17215 18164 352074 309199 0.91350 0.95400 X PART II, LINE 10 18,164 497580 497580 3470962 887651 2583311 6949 6949 28827 28827 3116667 TENANT SECURITY DEPOSITS 5927 5927 164486 164486 164486 228663 228663 228663 false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 422712 24000 16926 463638 BRADLEY FULLER VP /SECRETARY 189603 77 189680 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