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 753078672 WOODLANDS SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC WOOD 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 169478 false X WWW.ACCESSIBLESPACE.ORG X 2005 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. 3 3 0 0 105100 115784 49211 42001 75 32 8075 11661 162461 169478 0 0 33942 41324 0 0 133107 138457 167049 179781 -4588 -10303 2332269 2342658 16930 37622 2315339 2305036 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 158183 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. 158183 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 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 115784 115784 RESIDENT RENTS 40105 40105 TENANT CHARGES 1537 1537 LAUNDRY AND VENDING INC. 359 359 42001 32 32 MISCELLANEOUS REVENUE 11661 11661 11661 169478 53662 32 31621 27424 4197 7458 7458 2245 2245 5255 5255 12110 12110 58370 58370 CONTRACTS 28506 28506 MANAGEMENT FEE 7915 7915 PROP AND LIABILITY INS 4922 4922 BAD DEBTS 4745 4745 SUPPLIES 4544 4544 12090 7859 4231 179781 158183 21598 0 12248 48400 9948 2435 2107 2548748 317318 2269900 2231430 40173 58286 2332269 2342658 12836 33643 4094 3979 16930 37622 X 2315339 2305036 2315339 2305036 2332269 2342658 -10303 X false true true X true true X 26884 74316 89098 105100 115784 411182 26884 74316 89098 105100 115784 411182 411182 34988 43211 47840 48349 42033 216421 2000 8075 11661 21736 649339 53662 0.63320 X false false false false false false false false false false 365671 365671 2144731 317318 1827413 8751 8751 29595 29595 2231430 TENANT SECURITY DEPOSITS 3979 3979 169478 179781 -10303 -10303 169478 169478 169478 179781 179781 179781 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 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 false false ACCESSIBLE SPACE INC K 9445 ACCESSIBLE SPACE INC N 47817 ACCESSIBLE SPACE INC P 9584