ACCESSIBLE SPACE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ACCESSIBLE SPACE INC (EIN 41-1330242)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-19
- IRS object ID
- 201241719349300219
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-19T11:07:14-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINRICHS & ASSOCIATES LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SHELARD PARKWAY SUITE 110 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55426 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411330242 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESSIBLE SPACE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACCE | NameControl |
| Phone | 6516457271 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 UNIVERSITY AVE W | AddressLine1 |
| Address Line2 | ROOM/SUITE 330N | AddressLine2 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551141903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY LEMKE-KLINE | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 6516457271 | Phone |
| Date Signed | 2012-05-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY J HINRICHS | Name |
| Phone | 9525428010 | Phone |
| Date Prepared | 2012-06-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22091110 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACCESSIBLESPACE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 815 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4572733 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7045045 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11884142 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12142128 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73598 | InvestmentIncomePriorYear |
| Investment Income Current Year | -79210 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2779954 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2983147 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19310427 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22091110 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13244533 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13917089 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 329443 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5762189 | OtherExpensePriorYear |
| Other Expenses Current Year | 7054495 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19006722 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20971584 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 303705 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1119526 | RevenuesLessExpensesCY |
| Total Assets BOY | 16834674 | TotalAssetsBOY |
| Total Assets EOY | 28796848 | TotalAssetsEOY |
| Total Liabilities BOY | 3749984 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14592632 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13084690 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14204216 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2480510 | Expense |
| Description | THE NEVADA COMMUNITY ENRICHMENT PROGRAM PROVIDES COMPREHENSIVE DAY TREATMENT SERVICES, VOCATIONAL SERVICES AND RESIDENTIAL OPTIONS TO INDIVIDUALS WITH A TRAUMATIC BRAIN INJURY; THE INDEPENDENT LIVING AND TECHNOLOGY PROGRAM PROVIDES ASSESSMENTS, TRAINING, AND RESOURCES TO PERSONS WITH DISABILITIES; THE NEVADA PERSONAL ASSISTANCE SERVICES PROVIDES PERSONAL ASSISTANCE TO ADULTS WITH MOBILITY IMPAIRMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5727430 | Expense |
| Description | ASSISTED LIVING SERVICES: RESIDENTS WITH MOBILITY IMPAIRMENTS AND/OR BRAIN INJURIES OR SIMILAR COGNITIVE DISABILITIES HAVE ACCESS TO ON-SITE RESIDENT ASSISTANT STAFF 24 HOURS PER DAY. SERVICES ARE DIRECTED BY THE RESIDENT AND MAY INCLUDE SERVICE COORDINATION, HELP WITH ACTIVITIES OF DAILY LIVING, HOUSEKEEPING, MEAL PREPARATION, BEHAVIOR MANAGEMENT AND SOCIALIZATION. RESIDENTS WITH BRAIN INJURIES OR SIMILAR COGNITIVE DISABILITIES HAVE ACCESS TO ADDITIONAL ON-SITE SUPPORT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7207481 | Expense |
| Description | SPECIAL PROJECTS PROGRAM: ACTIVITIES RELATED TO THE INDEPENDENT LIVING PROGRAM, ACCESSIBLE HOUSIG AND PROGRAM DEVELOPMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2083643 | Expense |
| Description | SHARED LIVING PROGRAM: PROVIDES SUPPORTIVE LIVING OPPORTUNITIES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (1,001,593) NEVADA SUPPORTIVE HOUSING PROGRAM: PROVIDES INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE CARE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (632,804) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2083643 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 17499064 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 82 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 815 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESSIBLE SPACE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6516457271 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 UNIVERSITY AVE W | AddressLine1 |
| Address Line2 | STE 330N | AddressLine2 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| J ADAMS | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| M BOSTROM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| V UPCHURCH CHASE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK E HAMEL | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| J HANSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| P HORAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| K KNUTSON | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| M LINDGREN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| S SCHUGEL | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| S WIGGINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| S VANDER SCHAAF | |||||||
| PRESIDENT/CE | 40.00 | 345498 | 0 | 30403 | X | ||
| BRAD FULLER | |||||||
| GEN'L COUNS | 40.00 | 181334 | 0 | 72 | X | ||
| DAN BILLMARK | |||||||
| RE-DEVELOP | 40.00 | 132493 | 0 | 13204 | X | ||
| J LEMKE-KLINE | |||||||
| DIR-FINANCE | 40.00 | 123471 | 0 | 12686 | X | ||
| JODI SABAL | |||||||
| NCEP DIRECTO | 40.00 | 120946 | 0 | 1408 | X | ||
| JENNIFER SAMAHA | |||||||
| DIR-PROGRAM | 40.00 | 119172 | 0 | 4746 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1022914 | TotalReportableCompFromOrg |
| Total Other Compensation | 62519 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DISTYLE DESIGN PC | |||||
| 1501 FLAG AVE N | GOLDEN VALLEY | MN | 55427 | ARCHITECTS | 203054 |
| CREATIVE DESIGN ARCHITECTURE INC | |||||
| 1855 VILLAGE CENER DR | LAS VEGAS | NV | 89134 | ARCHITECTS | 189013 |
| NORTHERN EXPOSURE REMODELING INC | |||||
| 402 PEARSON AVE | NASHWAUK | MN | 55769 | CONSTRUCTION | 105525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 3085461 | GovernmentGrants |
| All Other Contributions | 3959584 | AllOtherContributions |
| Total Contributions | 7045045 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FEES AND CONTRACTS FROM GOVER | 10155559 | 10155559 |
| RESIDENT RENTS | 1865924 | 1865924 |
| HUD RENT SUBSIDIES | 120645 | 120645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12142128 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -79210 | TotalRevenueColumn |
| Exclusion | -$79,210 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MANAGEMENT FEES | 2583713 | 2583713 |
| OTHER INCOME | 399434 | 399434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2983147 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22091110 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15125275 | RelatedOrExemptFunctionIncome |
| Exclusion | -$79,210 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13917089 | Total |
| Program Services | 11532408 | ProgramServices |
| Management And General | 2111628 | ManagementAndGeneral |
| Fundraising | 273053 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112242 | Total |
| Program Services | 13446 | ProgramServices |
| Management And General | 98796 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508773 | Total |
| Program Services | 176035 | ProgramServices |
| Management And General | 332738 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278190 | Total |
| Program Services | 265750 | ProgramServices |
| Management And General | 12440 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33650 | Total |
| Program Services | 11482 | ProgramServices |
| Management And General | 22168 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56877 | Total |
| Program Services | 55458 | ProgramServices |
| Management And General | 1419 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341313 | Total |
| Program Services | 302829 | ProgramServices |
| Management And General | 38484 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DONATIONS TO AFFILIATES | 4212837 | 4212837 | |
| CONTRACT SERVICES- PS | 251350 | 251350 | |
| OFFICE EXPENSE- MG | 181544 | 181544 | |
| EQUIPMENT RENTAL AND MAIN | 178109 | 72114 | 105995 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 899610 | Total |
| Program Services | 605355 | ProgramServices |
| Management And General | 237865 | ManagementAndGeneral |
| Fundraising | 56390 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20971584 | Total |
| Program Services | 17499064 | ProgramServices |
| Management And General | 3143077 | ManagementAndGeneral |
| Fundraising | 329443 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3887142 | BOY |
| EOY | 3503276 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1566448 | BOY |
| EOY | 1840074 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3057623 | BOY |
| EOY | 3269825 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171494 | BOY |
| EOY | 227816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18174924 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1805749 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4623948 | BOY |
| EOY | 16369175 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3528019 | BOY |
| EOY | 3586682 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16834674 | BOY |
| EOY | 28796848 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994914 | BOY |
| EOY | 2225650 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1754270 | BOY |
| EOY | 4548170 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800 | BOY |
| EOY | 7818812 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3749984 | BOY |
| EOY | 14592632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12093860 | BOY |
| EOY | 13221238 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94696 | BOY |
| EOY | 85844 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896134 | BOY |
| EOY | 897134 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13084690 | BOY |
| EOY | 14204216 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16834674 | BOY |
| EOY | 28796848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1119526 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3767638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9406305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4515583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4572733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7045045 | CurrentTaxYear |
| Total | 29307304 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3767638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9406305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4515583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4572733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7045045 | CurrentTaxYear |
| Total | 29307304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 29307304 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73598 | CurrentTaxYearMinus1Year |
| Current Tax Year | -79210 | CurrentTaxYear |
| Total | 128246 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3836267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3065585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3429376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3239700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3437211 | CurrentTaxYear |
| Total | 17008139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46443689 | TotalSupport |
| Gross Receipts From Admissions Etc | 15125275 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 813043 | OtherCostOrOtherBasis |
| Book Value | 813043 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16459744 | OtherCostOrOtherBasis |
| Depreciation | 1805749 | Depreciation |
| Book Value | 14653995 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 761260 | OtherCostOrOtherBasis |
| Book Value | 761260 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140877 | OtherCostOrOtherBasis |
| Book Value | 140877 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16369175 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEVELOPMENT COSTS FOR PROJECTS IN PR | 2639953 |
| DEPOSITS | 906942 |
| NOTES RECEIVABLE | 39787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3586682 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL ADVANCE | $7,805,120 |
| SECURITY DEPOSITS PAYABLE | $12,840 |
| PREPAID REVENUE | $852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7818812 | TotalOfAmounts |
| Total Revenue | 22091110 | TotalRevenue |
| Total Expenses | 20971584 | TotalExpenses |
| Excess Or Deficit For Year | 1119526 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1119526 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22091110 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 22091110 | RevenueSubtotal |
| Total Revenue Per Form990 | 22091110 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20971584 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 20971584 | ExpensesSubtotal |
| Total Expenses Per Form990 | 20971584 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| S VANDER SCHAAF | |||
| 345498 | 22000 | 8403 | 375901 |
| BRAD FULLER | |||
| 181334 | 72 | 181406 | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEVIN C VANDER SCHAAF | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PRES/CEO'S SON | Relationship |
| Amount Of Transaction | 44126 | AmountOfTransaction |
| Description Of Transaction | MKTG COORDINATOR | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SHARED LIVING PROGRAM: PROVIDES SUPPORTIVE LIVING OPPORTUNITIES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (1,001,593) NEVADA SUPPORTIVE HOUSING PROGRAM: PROVIDES INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE CARE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (632,804) |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS CEO IS COMPROMISED OF INPUT FROM AN INDEPENDENT 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 2550 UNIVERSITY AVE WEST, SUITE 330N, ST. PAUL, MN 55114-1903 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASI AFFILIATES (SCHEDULE ATTACHED) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 UNIVERSITY AVE W | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551141903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOUSING | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SEE ATTACHED | |
| B | 46559 |
| SEE ATTACHED | |
| K | 1505067 |
| SEE ATTACHED | |
| M | 25912 |
| SEE ATTACHED | |
| N | 3247835 |
| SEE ATTACHED | |
| O | |
| SEE ATTACHED | |
| P | 1632750 |
| SEE ATTACHED | |
| Q | 14200 |
| SEE ATTACHED | |
| R | 13900 |
| SEE ATTACHED | |
| B | 46559 |
| SEE ATTACHED | |
| K | 1505067 |
| SEE ATTACHED | |
| M | 25912 |
| SEE ATTACHED | |
| N | 3247835 |
| SEE ATTACHED | |
| O | |
| SEE ATTACHED | |
| P | 1632750 |
| SEE ATTACHED | |
| Q | 14200 |
| SEE ATTACHED | |
| R | 13900 |
Comments