2013-06-24T16:46:58-05:00 2012-12-31 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2012-01-01 760488667 BAYTOWN SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC BAYT 6516457271 2550 UNIVERSITY AVE W ROOM/SUITE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF 6516457271 2013-05-13 true ANTHONY J HINRICHS 9525428010 2013-06-24 2012 2016-02-24 21:20:13Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 166464 false X WWW.ACCESSIBLESPACE.ORG X 1999 TX 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. 7 7 0 0 140171 94869 67205 71482 185 113 1453 0 209014 166464 0 0 26863 29283 0 0 149492 184626 176355 213909 32659 -47445 1570947 1531388 9966 17852 1560981 1513536 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 185654 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. 185654 true false false false false false false false false false true false false false true false true false 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 6 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 WEST STE 330N ST PAUL MN 55114 MARK HAMEL 0.10 X 0 0 0 MAYNARD BOSTROM 0.10 X 0 0 0 KAY KNUTSON 0.10 X 0 0 0 MARY LINDGREN 0.10 X 0 0 0 STEVE SCHUGEL 0.10 X 0 0 0 JOHN W ADAMS 0.10 X 0 0 0 STEVE WIGGINS 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 94869 94869 RESIDENT RENTS 67794 67794 TENANT CHARGES 3166 3166 LAUNDRY AND VENDING INC. 522 522 71482 113 113 166464 71482 113 X 25457 19167 6290 2184 2184 1642 1642 5575 5575 5662 5662 22521 22521 54475 54475 CONTRACTS 34944 34944 PROP AND LIABILITY INS 21207 21207 MANAGEMENT FEE 10476 10476 SUPPLIES 8035 8035 21731 21479 252 213909 185654 28255 0 32549 9596 17728 5220 15585 13119 2040252 612648 1460849 1427604 44236 75849 1570947 1531388 5058 11571 4908 6281 9966 17852 X 1560981 1513536 1560981 1513536 1570947 1531388 -47445 X false true X true true true X 59779 62978 63212 140171 94869 421009 59779 62978 63212 140171 94869 421009 421009 60339 65712 69651 67390 71595 334687 40 1453 1493 757189 71482 0.55600 0.53020 X 193707 193707 1801901 612648 1189253 15226 15226 29418 29418 1427604 TENANT SECURITY DEPOSITS 6281 6281 166464 166464 166464 213909 213909 213909 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 SHALLBE 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 OTHER EXPENSES FORM 990, PART IX, LINE 24E BAD DEBTS 5,889 0 0 TRASH REMOVAL 4,394 0 0 HEATING/COOLING R&M 3,708 0 0 SECURITY 2,611 0 0 MISC. MAINTENANCE EXPENSE 2,038 0 0 WORKMEN'S COMPENSATION 1,473 0 0 MISC. TAXES, LICENSES 754 0 0 OTHER RENTING EXPENSES 612 0 0 MISC. ADMINISTRATIVE EXP 0 252 0 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 8574 ACCESSIBLE SPACE INC O 32267 ACCESSIBLE SPACE INC Q 8875