2013-10-28T15:32:01-05:00 2013-06-30 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2012-07-01 364603478 HENDERSON SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC HEND 6516457271 2550 UNIVERSITY AVE W ROOM/SUITE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF 6516457271 2013-10-08 true ANTHONY J HINRICHS 9525428010 2013-10-28 2012 2016-02-25 16:41:14Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 131969 false X WWW.ACCESSIBLESPACE.ORG X 2009 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 IMPAIRMANT. 3 3 0 0 74080 83916 51544 47804 325 249 0 125949 131969 0 0 32064 26082 0 0 193374 201158 225438 227240 -99489 -95271 4892993 4797676 534033 533987 4358960 4263689 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMANT. false false 194556 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. 194556 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 2 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 551141903 MARK HAMEL ESQ 0.10 X 0 0 0 KAY KNUTSON 0.10 X 0 0 0 STEVE SCHUGEL CPA 0.10 X 0 0 0 STEPHEN VANDER SCHAAF 0.10 X 0 343879 36657 BRADLEY FULLER 0.10 X 0 168886 72 512765 36729 false true false 83916 83916 RESIDENT RENTS 46673 46673 TENANT CHARGES 659 659 LAUNDRY AND VENDING INC. 472 472 47804 249 249 131969 47804 249 22523 17698 4825 1996 1996 1563 1563 415 415 5955 5955 4497 4497 17719 17719 116098 116098 CONTRACTS 16768 16768 MANAGEMENT FEE 16581 16581 PROP AND LIABILITY INS 8824 8824 SUPPLIES 5881 5881 8420 8009 411 227240 194556 32684 0 237 2627 1138 1264 5065863 411835 4768502 4654028 123116 139757 4892993 4797676 17266 17500 500000 500000 16767 16487 534033 533987 X 4358960 4263689 4358960 4263689 4892993 4797676 -95271 X false true X true true true X 546778 73395 74080 83916 778169 546778 73395 74080 83916 778169 778169 27944 52097 51869 48053 179963 2580 2580 960712 47804 X 567802 567802 4476616 411835 4064781 3827 3827 17618 17618 4654028 OTHER DEPOSITS 10001 TENANT SECURITY DEPOSITS 6486 16487 131969 131969 131969 227240 227240 227240 X X X false false false false false false false false false STEPHEN VANDER SCHAAF 343879 22500 14157 380536 375901 BRADLEY FULLER 168886 72 168958 181406 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ELECTION OF MEMBERS AND THEIR RIGHTS 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." ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITERS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDANT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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 2500 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 N/A false false false false false false false false false false false false true false false true false true false false ACCESSIBLE SPACE INC L 18611 ACCESSIBLE SPACE INC O 26553 ACCESSIBLE SPACE INC Q 25220