2011-07-11T10:34:08-05:00 2010-12-31 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2010-01-01 760488667 BAYTOWN SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC BAYT 6516457271 2550 UNIVERSITY AVE W ROOM/SUITE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF 6516457271 2011-05-10 true ANTHONY J HINRICHS 9525428010 2011-07-11 2010 2016-02-24 21:20:13Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 132863 false X WWW.ACCESSIBLESPACE.ORG X 1999 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. 6 5 0 0 62978 63212 67270 69594 189 57 0 130437 132863 0 0 22509 27830 0 0 137084 145087 159593 172917 -29156 -40054 1587548 1552450 19172 24128 1568376 1528322 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 144592 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. 144592 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 6 5 false false false false false false false true true false true false true true true true true true true false false X JUDY LEMKE-KLINE 6516457271 2550 UNIVERSITY AVE WEST SUITE 330N ST PAUL MN 55114 MARK HAMEL 1.00 X 0 0 0 MAYNARD BOSTROM 1.00 X 0 0 0 KAY KNUTSON 1.00 X 0 0 0 MARY LINDGREN 1.00 X 0 0 0 STEVE SCHUGEL 1.00 X 0 0 0 JOHN W ADAMS 1.00 X 0 0 0 STEPHEN VANDER SCHAAF 1.00 X 0 349123 6112 BRADLEY FULLER 1.00 X 0 181190 54 530313 6166 2 false true false 63212 63212 RESIDENT RENTS 68526 68526 LAUNDRY AND VENDING INC. 672 672 TENANT CHARGES 396 396 69594 57 57 132863 69594 57 24059 18934 5125 1689 1689 2082 2082 5563 5563 17933 17933 48821 48821 CONTRACTS 24556 24556 MANAGEMENT FEE 12135 12135 SUPPLIES 10905 10905 PROP AND LIABILITY INS 5741 5741 OFFICE EXPENSE 5286 5286 14147 13931 216 172917 144592 28325 0 1293 414 23236 19311 1992803 508437 1526476 1484366 36543 48359 1587548 1552450 13551 18599 5621 5529 19172 24128 X 1568376 1528322 1568376 1528322 1587548 1552450 -40054 X false true true X true true X 38781 42541 59779 62978 63212 267291 38781 42541 59779 62978 63212 267291 267291 52978 62054 60339 65712 69651 310734 40 40 578065 69594 0.46240 0.45140 X false false false false false false false false false false 193707 193707 1771108 508437 1262671 13431 13431 14557 14557 1484366 TENANT SECURITY DEPOSITS 5529 5529 132863 172917 -40054 -40054 132863 132863 132863 172917 172917 172917 false false false false false false false false false STEPHEN VANDER SCHAAF 349123 6112 355235 349286 BRADLEY FULLER 181190 54 181244 182875 POLICIES AND PROCEDURES GOVERNING CHAPTERS FORM 990, PAGE 6, PART VI, LINE 10B THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES ENSURING THAT THE ACTIVITIES OF ALL OF ITS RELATED ENTITIES ARE CONSISTANT WITH THOSE OF THE ORGANIZATION. 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 ST PAUL MN 551141903 HOUSING MN 501 N/A false ASI AFFILIATES (SCHEDULE ATTACHED) 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 HOUSING MN 501 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 11706 ACCESSIBLE SPACE INC N 33335 ACCESSIBLE SPACE INC P 13688