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 911985679 RENO SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC RENO 6516457271 2550 UNIVERSITY AVE W ROOM/SUITE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF 6516457271 2012-05-15 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 188795 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 IMPAIRMANT. 3 3 0 0 124449 127180 56294 61282 78 329 50 4 180871 188795 0 0 40030 29645 0 0 158577 181485 198607 211130 -17736 -22335 2325566 2310016 12371 19156 2313195 2290860 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 178019 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. 178019 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 3 0 false 0 false false false false false false X 3 3 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 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 345498 30403 BRADLEY FULLER 0.10 X 0 181334 72 526832 30475 2 false true false 127180 127180 RESIDENT RENTS 59684 59684 LAUNDRY AND VENDING INC. 1421 1421 TENANT CHARGES 177 177 61282 329 329 MISCELLANEOUS REVENUE 4 4 4 188795 61286 329 26856 20867 5989 1037 1037 1752 1752 5965 5965 23500 23500 70386 70386 CONTRACTS 31052 31052 MANAGEMENT FEE 15713 15713 HEATING/COOLING R&M 6252 6252 TRASH REMOVAL 6155 6155 22462 17018 5444 211130 178019 33111 0 1288 264 67 4297 8282 2806337 606243 2250154 2200094 69827 101309 2325566 2310016 7448 13662 4923 5494 12371 19156 X 2313195 2290860 2313195 2290860 2325566 2310016 -22335 X false true true X true true X 54877 72734 106799 124449 127180 486039 54877 72734 106799 124449 127180 486039 486039 44250 47866 58288 56422 61611 268437 50 4 54 754530 61286 0.64420 0.61730 X false false false false false false false false false false 169155 169155 2567030 606243 1960787 3996 3996 66156 66156 2200094 TENANT SECURITY DEPOSITS 5494 5494 188795 211130 -22335 -22335 188795 188795 188795 211130 211130 211130 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 PROP AND LIABILITY INS 5,778 OFFICE EXPENSE 5,065 SUPPLIES 3,513 BAD DEBTS 2,840 SECURITY PAYROLL/CONTRACT 1,715 OTHER RENTING EXPENSES 1,287 SNOW REMOVAL 697 MISC. MAINTENANCE EXPENSE 565 WORKMEN'S COMPENSATION 490 MISC. ADMINISTRATIVE EXP 224 ADVERTISING AND MARKETING 155 MISC. TAXES, LICENSES 133 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 19708 ACCESSIBLE SPACE INC N 33577 ACCESSIBLE SPACE INC P 13323