2012-06-06T09:22:08-05:00 2011-12-31 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2011-01-01 810506141 ASI HELENA INC C/O ACCESSIBLE SPACE INC ASIH 6516457271 2550 UNIVERSITY AVE W ROOM/SUITE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF 6516457271 2012-05-16 true ANTHONY J HINRICHS 9525428010 2012-06-06 2011 2016-02-24 21:20:13Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 100407 false X WWW.ACCESSIBLESPACE.ORG X 1998 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 IMPAIRMANT. 7 7 0 0 43183 37423 82336 62763 158 221 0 125677 100407 0 0 21312 21130 0 0 131883 130866 153195 151996 -27518 -51589 1555505 1509688 41687 47459 1513818 1462229 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 122323 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. 122323 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 0 0 false 0 false false false false false false X 7 7 false false false false false false false true true false true true true 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 WIGGINS 0.10 X 0 0 0 STEVE SCHUGEL 0.10 X 0 0 0 JOHN W ADAMS 0.10 X 0 0 0 STEPHEN VANDER SCHAAF 0.10 X 0 345498 30403 BRADLEY FULLER 0.10 X 0 181334 72 526832 30475 2 false true false 37423 37423 RESIDENT RENTS 58631 58631 TENANT CHARGES 2116 2116 LAUNDRY AND VENDING INC. 2016 2016 62763 221 221 100407 62763 221 18335 14816 3519 1519 1519 1276 1276 5975 5975 19248 19248 55976 55976 MANAGEMENT FEE 12878 12878 CONTRACTS 12294 12294 PROP AND LIABILITY INS 5298 5298 ADVERTISING AND MARKETING 3634 3634 15563 11896 3667 151996 122323 29673 0 2937 1044 1034 4225 2130450 677860 1498724 1452590 52810 51829 1555505 1509688 35861 42731 5826 4728 41687 47459 X 1513818 1462229 1513818 1462229 1555505 1509688 -51589 X false true true X true true X 32569 40422 34478 43183 37423 188075 32569 40422 34478 43183 37423 188075 188075 64704 65698 64780 68831 62984 326997 13663 13663 528735 62763 0.35570 0.34620 X false false false false false false false false false false 218984 218984 1832361 677860 1154501 15629 15629 63476 63476 1452590 TENANT SECURITY DEPOSITS 4728 4728 100407 151996 -51589 -51589 100407 100407 100407 151996 151996 151996 false false false false false false false false false STEPHEN VANDER SCHAAF 345498 22000 8403 375901 355235 BRADLEY FULLER 181334 72 181406 181244 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 SECURITY 3,364 OFFICE EXPENSE 3,322 MISC. TAXES, LICENSES 2,078 SUPPLIES 1,846 TRASH REMOVAL 1,607 SNOW REMOVAL 1,473 WORKMEN'S COMPENSATION 701 OTHER RENTING EXPENSES 601 MISC. ADMINISTRATIVE EXP 345 VEHICLE AND MAINTENANCE E 150 MISC. MAINTENANCE EXPENSE 52 BAD DEBTS 24 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 true false false true false true false false ACCESSIBLE SPACE INC K 14970 ACCESSIBLE SPACE INC N 29266 ACCESSIBLE SPACE INC P 11577