2012-11-28T14:28:38-06:00 2012-06-30 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2011-07-01 710972762 SHAKOPEE SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC SHAK 6516457271 2550 UNIVERSITY AVE W ROOM/SUITE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF 6516457271 2012-11-08 true ANTHONY J HINRICHS 9525428010 2012-11-28 2011 2016-02-24 21:20:13Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 141831 false X WWW.ACCESSIBLESPACE.ORG X 2006 MN 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 51536 49406 59408 66122 185 218 26085 111129 141831 0 0 25907 26784 0 0 160050 162107 185957 188891 -74828 -47060 2349123 2294375 155208 147520 2193915 2146855 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 160944 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. 160944 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 1 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 MN 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 345498 30403 BRADLEY FULLER 0.10 X 0 181334 72 526832 30475 false true false 49406 49406 RESIDENT RENTS 60956 60956 TENANT CHARGES 4930 4930 LAUNDRY AND VENDING INC. 236 236 66122 218 218 MISCELLANEOUS REVENUE 26085 26085 26085 141831 92207 218 18932 15680 3252 1661 1661 6191 6191 135 135 6733 6733 3486 3486 13540 13540 65004 65004 REAL ESTATE TAXES 15938 15938 MANAGEMENT FEE 13649 13649 CONTRACTS 13453 13453 SNOW REMOVAL 7900 7900 22269 21577 692 188891 160944 27947 0 484 436 1968 3681 2615298 383974 2291899 2231324 54772 58934 2349123 2294375 151319 142749 3889 4771 155208 147520 X 2193915 2146855 2193915 2146855 2349123 2294375 -47060 X false true true X true true X 21370 36541 50158 51536 49406 209011 21370 36541 50158 51536 49406 209011 209011 56251 57049 60129 59593 66340 299362 26085 26085 534458 92207 0.39110 X false false false false false false false false false false 162482 162482 2422744 383974 2038770 4006 4006 26066 26066 2231324 TENANT SECURITY DEPOSITS 4771 4771 141831 188891 -47060 -47060 141831 141831 141831 188891 188891 188891 X X X 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 5,470 SECURITY 5,459 SUPPLIES 4,839 TRASH REMOVAL 3,170 OTHER RENTING EXPENSES 1,251 BAD DEBTS 465 MISC. MAINTENANCE EXPENSE 440 ADVERTISING AND MARKETING 398 WORKMEN'S COMPENSATION 333 MISC. ADMINISTRATIVE EXP 294 MISC. TAXES, LICENSES 150 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 true true false false false false ACCESSIBLE SPACE INC K 13991 ACCESSIBLE SPACE INC M 525 ACCESSIBLE SPACE INC N 25747