2020-08-11T11:58:16-05:00 2019-12-31 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 55426 990 2019-01-01 411797256 ASI MINOT INC C/O ACCESSIBLE SPACE INC ASIM 6516457271 2550 UNIVERSITY AVE W RM/STE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2020-04-20 true ANTHONY J HINRICHS P01344453 9525428010 2020-08-11 52.37.240.203 2020-08-11 11:58:16 CD P 9AAB5306CA09EE29C4647DFC2653A56BC55C2FD4 9A3D44999AB1AC6C09899757DBCB6873390F30D4 2019 2020-09-23 17:36:50Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 55114 188367 false X WWW.ACCESSIBLESPACE.ORG X 1997 ND 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. 7 7 0 7 0 109360 122406 62865 65370 101 118 688 473 173014 188367 0 0 23558 24523 0 0 171657 165101 195215 189624 -22201 -1257 923991 915817 46216 39299 877775 876518 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 167095 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. 167095 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 4 0 false 0 false false false false false false false false X 7 7 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 556630 41016 KEN BERRY VICE PRESIDE 0.10 40.00 X 0 185808 14765 DANIELLE HERRERA-MARKWALD SECRETARY 0.10 40.00 X 0 86123 76 MAYNARD BOSTROM DIRECTOR 0.10 X 0 0 0 MARK HAMEL ESQ 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 JOHN ADAMS MBA DIRECTOR 0.10 X 0 0 0 STEVE WIGGINS MBA DIRECTOR 0.10 X 0 0 0 JENNIFER SAMAHA MSW DIRECTOR 0.10 X 0 0 0 828561 55857 false true false 122406 122406 RESIDENT RENTS 62181 62181 LAUNDRY AND VENDING INC. 3189 3189 65370 118 118 MISCELLANEOUS REVENUE 473 473 473 188367 65843 118 21808 21808 1070 1070 1645 1645 6450 6450 4121 4121 22361 22361 54010 54010 CONTRACTS 21008 21008 REAL ESTATE TAXES 15653 15653 MANAGEMENT FEE 15454 15454 PROP AND LIABILITY INS 8313 8313 17731 17106 625 189624 167095 22529 0 523 3066 1295 542 1753677 938138 861451 815539 60722 96670 923991 915817 37573 30328 8643 8971 46216 39299 X 877775 876518 877775 876518 923991 915817 -1257 X false true X true true true X 76589 83524 83024 109360 122406 474903 76589 83524 83024 109360 122406 474903 474903 5994 5811 4537 4173 3307 23822 3388 26236 688 473 30785 529510 320431 0.89690 0.88270 X PART II, LINE 10 30,785 100093 100093 1592512 938138 654374 24103 24103 36969 36969 815539 REPLACEMENT RESERVE 53972 ESCROW DEPOSITS 34564 TENANT SECURITY DEPOSITS 6868 RESIDUAL RECEIPTS 1266 96670 TENANT SECURITY DEPOSITS 5471 OTHER DEPOSITS 3500 8971 188367 188367 188367 189624 189624 189624 false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 556630 25000 16016 597646 KEN BERRY VICE PRESIDENT 185808 14765 200573 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 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