2021-06-23T15:55:53-05:00 2020-12-31 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 55426 990 2020-01-01 411797258 ASI DULUTH INC C/O ACCESSIBLE SPACE INC ASID 6516457271 2550 UNIVERSITY AVE W RM/STE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2021-04-29 true STEPHEN VANDER SCHAAF 999009999 ANTHONY J HINRICHS P01344453 9525428010 2021-06-23 2020 2022-09-23 18:48:47Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 55114 200669 false X WWW.ACCESSIBLESPACE.ORG X 1997 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 IMPAIRMENT. 6 6 0 6 0 104093 109890 89220 89716 218 155 68000 908 261531 200669 0 0 34576 38029 0 0 221092 188995 255668 227024 5863 -26355 1000763 950710 133790 110092 866973 840618 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. false false 202262 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. 202262 true false false false false false false false false false true false false true true false true true 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 false false false true 2 0 false 0 false false false false false false false false X 6 6 false false false false true true false true false false true true false true true true true true false false false MN X JUDY LEMKE-KLINE 6516457271 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 55114 STEPHEN VANDER SCHAAF PRESIDENT/TR 0.10 40.00 X 0 485089 59904 KEN BERRY VICE PRESIDE 0.10 40.00 X 0 171206 11753 DANIELLE HERRERA-MARKWALD SECRETARY 0.10 40.00 X 0 93277 76 JOHN W ADAMS DIRECTOR 0.10 X 0 0 0 MARK HAMEL DIRECTOR 0.10 X 0 0 0 KAY KNUTSON DIRECTOR 0.10 X 0 0 0 VIRGINIA UPCHURCH CHASE MA DIRECTOR 0.10 X 0 0 0 JENNIFER SAMAHA MSW DIRECTOR 0.10 X 0 0 0 STEVE WIGGINS DIRECTOR 0.10 X 0 0 0 749572 71733 false true false 109890 109890 RESIDENT RENTS 87710 87710 LAUNDRY AND VENDING INC. 1991 1991 TENANT CHARGES 15 15 89716 155 155 MISCELLANEOUS REVENUE 908 908 908 200669 90624 155 X 29314 29314 6510 6510 2205 2205 7700 7700 10225 10225 18726 18726 63005 63005 REAL ESTATE TAXES 19114 19114 MANAGEMENT FEE 16437 16437 CONTRACTS 13820 13820 PROP AND LIABILITY INS 12358 12358 27610 26985 625 227024 202262 24762 0 385 1772 2091427 1196042 949283 895385 51095 53553 1000763 950710 124866 102187 8924 7905 133790 110092 X -813627 -839982 1680600 1680600 866973 840618 1000763 950710 -26355 X false true X true true true X 84468 85716 96915 104093 109890 481082 84468 85716 96915 104093 109890 481082 481082 3987 2366 2746 2310 2161 13570 1875 20780 983 68000 908 92546 587198 426793 0.81930 0.81440 X PART II, LINE 10 MISCELLANEOUS REVENUE 92,546 91400 91400 1880015 1196042 683973 23005 23005 97007 97007 895385 REPLACEMENT RESERVE 38707 TENANT SECURITY DEPOSITS 8250 ESCROW DEPOSITS 6596 53553 TENANT SECURITY DEPOSITS 7905 7905 200669 200669 200669 227024 227024 227024 false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 485089 41780 18124 544993 KEN BERRY VICE PRESIDENT 171206 11753 182959 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS." FORM 990, PAGE 6, PART VI, LINE 8B NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC. 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 FORM 990, PART IX, LINE 24E TRASH REMOVAL 9,742 0 0 SNOW REMOVAL 9,438 0 0 SUPPLIES 2,712 0 0 SECURITY 1,828 0 0 ADVERTISING AND MARKETING 779 0 0 HEATING/COOLING R&M 764 0 0 OTHER RENTING EXPENSE - M 0 625 0 WORKMEN'S COMPENSATION 477 0 0 VEHICLE AND MAINTENANCE E 440 0 0 MISC. ADMINISTRATIVE EXP 326 0 0 MISC. TAXES, LICENSES 250 0 0 BAD DEBTS 194 0 0 OTHER RENTING EXPENSES - 35 0 0 TOTAL 26,985 625 0 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 ASI true false false false false false false false false false false false false false false false false false false false