2014-10-21T11:32:04-05:00 2014-03-31 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2013-04-01 352367059 KALISPELL SENIOR HOUSING INC C/O ACCESSIBLE SPACE INC KALI 6516457271 2550 UNIVERSITY AVE WEST ROOM/SUITE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF PRESIDENT 6516457271 2014-08-08 true ANTHONY J HINRICHS P01344453 9525428010 2014-10-21 2013 2015-11-30 17:44:51Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST SUITE 330N ST PAUL MN 551141903 127498 false X WWW.ACCESSIBLESPACE.ORG X 2011 MT TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENTS. 7 7 0 0 49079 49305 54561 60519 42 76 17598 103682 127498 0 0 21303 22180 0 0 161629 150091 182932 172271 -79250 -44773 3577083 3501738 63557 32985 3513526 3468753 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENTS. false false 143053 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENTS. 143053 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 3 0 false 0 false false false false false false X 7 7 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 W SUITE 330N ST PAUL MN 551141903 MARK E HAMEL DIRECTOR 0.10 X 0 0 0 KAY KNUTSON DIRECTOR 0.10 X 0 0 0 VIRGINIA UPCHURCH CHASE MA DIRECTOR 0.10 X 0 0 0 MARY LINDGREN DIRECTOR 0.10 X 0 0 0 MAYNARD BOSTROM DIRECTOR 0.10 X 0 0 0 JOHN W ADAMS DIRECTOR 0.10 X 0 0 0 STEVE WIGGINS DIRECTOR 0.10 X 0 0 0 STEPHEN VANDER SCHAAF PRESIDENT/TR 0.10 X 0 355718 37025 BRADLEY A FULLER VP/SECRETARY 0.10 X 0 179769 58 535487 37083 false true false 49305 49305 RESIDENT RENTS 58678 58678 LAUNDRY AND VENDING REVENUE 1721 1721 TENANT CHARGES 120 120 60519 76 76 MISCELLANEOUS REVENUE 17598 17598 17598 127498 78117 76 X 19692 16489 3203 1156 1156 1332 1332 5885 5885 13265 13265 75302 75302 MANAGEMENT FEE 12565 12565 CONTRACTS 11239 11239 OFFICE EXPENSE 6842 6842 PROP AND LIABILITY INS 6264 6264 18729 18006 723 172271 143053 29218 0 1615 520 124 3502480 199042 3377151 3303438 198193 197780 3577083 3501738 40721 27670 22836 5315 63557 32985 X 3513526 3468753 3513526 3468753 3577083 3501738 -44773 X false true X true true true X 156915 49079 49305 255299 156915 49079 49305 255299 255299 18629 54603 60595 133827 17598 17598 406724 78117 X PART II, LINE 10 MISCELLANEOUS REVENUE 17,598 599931 599931 2880858 199042 2681816 5213 5213 16478 16478 3303438 REPLACEMENT RESERVE 182341 ESCROW DEPOSITS 9710 TENANT SECURITY DEPOSITS 5729 GENERAL RESERVE 197780 TENANT SECURITY DEPOSITS 5315 OTHER DEPOSITS 5315 127498 127498 127498 172271 172271 172271 X X X false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 355718 23000 14025 392743 380536 BRADLEY A FULLER VP/SECRETARY 179769 58 179827 168958 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 BOARD 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 DETERMING 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 FORM 990, PART IX, LINE 24E REAL ESTATE TAXES 6,216 0 0 MISC. TAXES, LICENSES 4,776 0 0 SUPPLIES 2,090 0 0 SECURITY 1,713 0 0 TRASH REMOVAL 1,682 0 0 WORKMEN'S COMPENSATION 654 0 0 SNOW REMOVAL 550 0 0 MISC. ADMINISTRATIVE EXP 0 395 0 ADVERTISING AND MARKETING 0 328 0 OTHER RENTING EXPENSES 203 0 0 MISC. MAINTENANCE EXPENSE 122 0 0 ACCESSIBLE SPACE INC 2550 UNIVERSITY AVE W SUITE 330N ST PAUL MN 551141903 HOUSING MN 501C3 NA false ASI AFFILIATES (SCHEDULE ATTACHED) 2550 UNIVERSITY AVE W SUITE 330N ST PAUL MN 551141903 HOUSING MN 501C3 ASI true false false false false false false false false false false false false true false true false true false false ACCESSIBLE SPACE INC M 16188 ACCESSIBLE SPACE INC O 22264 ACCESSIBLE SPACE INC Q 7687