2011-12-07T13:30:29-06:00 2011-06-30 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2010-07-01 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 2011-05-10 true ANTHONY J HINRICHS 9525428010 2011-12-07 2010 2016-02-24 21:20:13Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 111129 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 50158 51536 60087 59408 248 185 0 110493 111129 0 0 26188 25907 0 0 149525 160050 175713 185957 -65220 -74828 2404701 2349123 135958 155208 2268743 2193915 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 159230 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. 159230 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 false true true true true true true true false false MN X JUDY LEMKE-KLINE 6516457271 2550 UNIVERSITY AVE WEST SUITE 330N ST PAUL MN 551141903 MARK HAMEL ESQ 1.00 X 0 0 0 KAY KNUTSON 1.00 X 0 0 0 STEVE SCHUGEL CPA 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 51536 51536 RESIDENT RENTS 55029 55029 TENANT CHARGES 4379 4379 59408 185 185 111129 59593 22130 20130 2000 1884 1884 1893 1893 2321 2321 6683 6683 15700 15700 64343 64343 REAL ESTATE TAXES 11439 11439 MANAGEMENT FEE 10225 10225 SNOW REMOVAL 9940 9940 CONTRACTS 9519 9519 PROP AND LIABILITY INS 5501 5501 24379 18881 5498 185957 159230 26727 0 2542 484 3531 1968 2610869 318970 2352242 2291899 46386 54772 2404701 2349123 131588 151319 4370 3889 135958 155208 X 2268743 2193915 2268743 2193915 2404701 2349123 -74828 X false true true X true true X 129395 21370 36541 50158 51536 289000 129395 21370 36541 50158 51536 289000 289000 40903 56251 57049 60129 59593 273925 562925 59593 X false false false false false false false false false false 162482 162482 2422050 318970 2103080 3345 3345 22992 22992 2291899 TENANT SECURITY DEPOSITS 3889 3889 111129 185957 -74828 -74828 111129 111129 111129 185957 185957 185957 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 OTHER EXPENSES FORM 990, PART IX, LINE 24F BAD DEBTS 5,265 OFFICE EXPENSE 5,217 SUPPLIES 3,655 TRASH REMOVAL 2,861 SECURITY 2,693 MAINTENANCE RENT-FREE 2,400 OTHER RENTING EXPENSES 1,158 WORKMEN'S COMPENSATION 409 MISC. MAINTENANCE EXPENSE 290 MISC. TAXES, LICENSES 150 MISC. ADMINISTRATIVE EXP 142 ADVERTISING AND MARKETING 139 ACCESSIBLE SPACE INC 2550 UNIVERSITY AVE WEST ST PAUL MN 551141903 HOUSING MN 501C3 N/A false ASI AFFILIATES (SCHEDULE ATTACHED) 2550 UNIVERSITY AVE WEST 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 13884 ACCESSIBLE SPACE INC N 28715 ACCESSIBLE SPACE INC P 18699 ACCESSIBLE SPACE INC Q 2500 ACCESSIBLE SPACE INC R 2500