2016-06-22T10:35:45-05:00 2015-12-31 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2015-01-01 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 2016-05-19 true ANTHONY J HINRICHS P01344453 9525428010 2016-06-22 2015 2016-09-27 15:27:22Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 55114 176606 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 0 102389 99867 67856 76566 193 173 1590 0 172028 176606 0 0 36999 43418 0 0 239979 183916 276978 227334 -104950 -50728 2170960 2105753 48204 33725 2122756 2072028 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 192989 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. 192989 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 3 0 false 0 false false false false false false X 3 3 false false false false true true false true true false true true false true true true true true true false false X JUDY LEMKE-KLINE 6516457271 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 55114 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 X 0 405779 38505 BRADLEY FULLER VP /SECRETAR 0.10 X 0 159589 58 565368 38563 false true false 99867 99867 RESIDENT RENTS 75557 75557 LAUNDRY AND VENDING INC. 973 973 TENANT CHARGES 36 36 76566 173 173 176606 76566 173 39402 32573 6829 1016 1016 3000 3000 146 146 6165 6165 5875 5875 23590 23590 82526 82526 CONTRACTS 20163 20163 MANAGEMENT FEE 14998 14998 PROP AND LIABILITY INS 9544 9544 TRASH REMOVAL 8117 8117 12792 12460 332 227334 192989 34345 0 1912 3304 484 9850 3924 2185 2892319 907071 2059845 1985248 104795 105166 2170960 2105753 42517 25877 5687 7848 48204 33725 X 2122756 2072028 2122756 2072028 2170960 2105753 -50728 X false true X true true true X 127180 118961 118858 102389 99867 567255 127180 118961 118858 102389 99867 567255 567255 61611 76126 82150 68049 76739 364675 4 1725 368 1590 3687 935617 76566 0.60630 0.62970 X PART II, LINE 10 MISCELLANEOUS REVENUE 3,687 169155 169155 2637545 907071 1730474 8324 8324 77295 77295 1985248 TENANT SECURITY DEPOSITS 7848 7848 176606 176606 176606 227334 227334 227334 X X X false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 405779 14505 24000 444284 BRADLEY FULLER VP /SECRETARY 159589 58 159647 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 SHALLBE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS." 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 15A THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD. 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 true true true false true false false ACCESSIBLE SPACE INC M 16558 ACCESSIBLE SPACE INC O 44556 ACCESSIBLE SPACE INC Q 19125 ACCESSIBLE SPACE INC N 250