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 742813798 WEBSTER SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC WEBS 6516457271 2550 UNIVERSITY AVE W ROOM/SUITE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF 6516457271 2012-11-09 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 175855 false X WWW.ACCESSIBLESPACE.ORG X 2002 TX 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. 4 4 0 0 88407 97425 81845 74539 274 367 3524 170526 175855 0 0 38251 37495 0 0 161240 167603 199491 205098 -28965 -29243 2022153 2048305 22556 77951 1999597 1970354 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 173440 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. 173440 true false false false false false false false false false true false false true 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 4 4 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 551141903 MARK HAMEL ESQ 0.10 X 0 0 0 KAY KNUTSON 0.10 X 0 0 0 JOHN ADAMS 0.10 X 0 0 0 MARY LINDGREN MLS 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 97425 97425 RESIDENT RENTS 71481 71481 LAUNDRY AND VENDING INC. 2283 2283 TENANT CHARGES 775 775 74539 367 367 MISCELLANEOUS REVENUE 3524 3524 3524 175855 78063 367 28938 21850 7088 6765 6765 1792 1792 615 615 5465 5465 6594 6594 23070 23070 61014 61014 CONTRACTS 37764 37764 MANAGEMENT FEE 11235 11235 PROP AND LIABILITY INS 8732 8732 TRASH REMOVAL 3929 3929 9185 8524 661 205098 173440 31658 0 20964 33440 668 1833 9375 6129 2419246 556252 1856076 1862994 135070 143909 2022153 2048305 16110 71858 111 6335 6093 22556 77951 X 1999597 1970354 1999597 1970354 2022153 2048305 -29243 X false true true X true true X 70818 79039 94007 88407 97425 429696 70818 79039 94007 88407 97425 429696 429696 65143 64636 71073 79225 74906 354983 254 151 3524 3929 788608 78063 0.54490 0.52250 X false false false false false false false false false false 214450 214450 2143979 556252 1587727 5320 5320 55497 55497 1862994 RESIDUAL RECEIPTS RESERVE 82405 REPLACEMENT RESERVE 54725 TENANT SECURITY DEPOSITS 6779 143909 TENANT SECURITY DEPOSITS 6093 6093 175855 205098 -29243 -29243 175855 175855 175855 205098 205098 205098 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 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 12944 ACCESSIBLE SPACE INC N 44768 ACCESSIBLE SPACE INC P 12797