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 300128480 SOUTH LAKE TAHOE SUPPORTIVE HOUSING C/O ACCESSIBLE SPACE INC SOUT 6516457271 2550 UNIVERSITY AVE WEST 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 171939 false X WWW.ACCESSIBLESPACE.ORG X 2008 CA 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. 5 5 0 0 21421 117206 48942 53571 102 237 271 925 70736 171939 0 0 18959 23784 0 0 227331 235351 246290 259135 -175554 -87196 5263156 5146451 2771539 2742030 2491617 2404421 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 226265 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. 226265 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 5 5 false false false false false false false true true false true true true true true true true true true false false CA X JUDY LEMKE-KLINE 6516457271 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 55114 DAVID KELLY 0.10 X X 0 0 0 DIANA HANKINS 0.10 X 0 0 0 KAY KNUTSON 0.10 X 0 0 0 MARY LINDGREN 0.10 X 0 0 0 JENNIFER NYSTROM 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 117206 117206 RESIDENT RENTS 52314 52314 LAUNDRY AND VENDING INC. 667 667 TENANT CHARGES 590 590 53571 237 237 MISCELLANEOUS REVENUE 925 925 925 171939 54496 237 20953 17656 3297 1321 1321 1510 1510 5545 5545 21592 21592 137606 137606 MANAGEMENT FEE 16443 16443 CONTRACTS 11736 11736 SUPPLIES 7619 7619 PROP AND LIABILITY INS 7502 7502 27308 19723 7585 259135 226265 32870 0 89 628 1792 8620 5547498 486236 5197692 5061262 63583 75941 5263156 5146451 127788 98080 2628719 2628719 15032 15231 2771539 2742030 X 2491617 2404421 2491617 2404421 5263156 5146451 -87196 X false true true X true true X 4518 16072 21421 117206 159217 4518 16072 21421 117206 159217 159217 17556 53236 49044 53803 173639 859545 237 925 860707 1193563 54496 X false false false false false false false false false false 161047 161047 5360519 486236 4874283 5526 5526 20406 20406 5061262 OTHER DEPOSITS 10036 TENANT SECURITY DEPOSITS 5195 15231 171939 259135 -87196 -87196 171939 171939 171939 259135 259135 259135 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 OFFICE EXPENSE 7,249 SECURITY 6,128 TRASH REMOVAL 5,708 HEATING/COOLING R&M 2,190 SNOW REMOVAL 1,850 MAINTENANCE RENT-FREE 1,500 WORKMEN'S COMPENSATION 1,214 MISC. TAXES, LICENSES 814 ADVERTISING AND MARKETING 219 OTHER RENTING EXPENSES 190 MISC. ADMINISTRATIVE EXP 117 MISC. MAINTENANCE EXPENSE 63 BAD DEBTS 58 VEHICLE AND MAINTENANCE E 8 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 true true ACCESSIBLE SPACE INC K 24674 ACCESSIBLE SPACE INC N 24718 ACCESSIBLE SPACE INC P 17466 ACCESSIBLE SPACE INC Q 800 ACCESSIBLE SPACE INC R 800