2026-06-25T15:08:42-04:00 2025-12-31 933495432 BAKER MEINZ & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 554264917 990 2025-01-01 411797257 ASI WILLMAR INC C/O ACCESSIBLE SPACE INC ASIW 6516457271 2550 UNIVERSITY AVE WEST ST PAUL MN 551141085 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2026-05-04 true NATHAN D MEINZ P01258205 9525428010 2026-06-25 2025 2025-03-06 01:10:19Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 551141085 146606 false X WWW.ACCESSIBLESPACE.ORG X 1997 MN TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. 7 7 0 7 0 80851 79402 84431 67082 359 114 8 165641 146606 0 0 37563 40035 0 0 185282 177349 222845 217384 -57204 -70778 734609 707349 113126 156644 621483 550705 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. false false 194417 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. 194417 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 7 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 JUDITH LEMKE-KLINE 6516457271 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141085 STEPHEN VANDER SCHAAF PRESIDENT/TR 0.10 40.00 X 0 551986 69966 KEN BERRY VICE PRESIDE 0.10 40.00 X 0 231018 13822 DANIELLE HERRERA-MARKWALD SECRETARY 0.10 40.00 X 0 153463 82 MARK HAMEL ESQ DIRECTOR 0.10 X 0 0 0 ZACHARY JOHNSON 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 JON GUTZMANN MPA DIRECTOR 0.10 X 0 0 0 JENNIFER SAMAHA MSW DIRECTOR 0.10 X 0 0 0 936467 83870 false true false 79402 79402 RESIDENT RENTS 65917 65917 TENANT CHARGES 604 604 RENT REVENUE - STORES AND COM 300 300 LAUNDRY AND VENDING INC. 261 261 67082 114 114 MISCELLANEOUS REVENUE 8 8 8 146606 67090 114 X 35706 35706 1354 1354 2975 2975 183 183 8026 8026 7780 7780 32572 32572 49239 49239 PROP AND LIABILITY INS 18819 18819 CONTRACTS 18066 18066 MANAGEMENT FEE 14714 14714 SUPPLIES 5655 5655 22295 22251 44 217384 194417 22967 0 2693 1744 4403 4759 443 1999230 1394669 641103 604561 86410 95842 734609 707349 108166 151625 4960 5019 113126 156644 X -963317 -1034095 1584800 1584800 621483 550705 734609 707349 -70778 X false true X true true true X 79585 84619 73302 80851 79702 398059 79585 84619 73302 80851 79702 398059 398059 995 816 3020 1501 979 7311 1208 74 8 1290 406660 370360 0.97880 0.97500 X PART II, LINE 10 MISCELLANEOUS REVENUE 1,290 113696 113696 1751290 1394669 356621 37463 37463 96781 96781 604561 REPLACEMENT RESERVE 74346 ESCROW DEPOSITS 9624 TENANT SECURITY DEPOSITS 6605 RESIDUAL RECEIPTS RESERVE 5267 95842 TENANT SECURITY DEPOSITS 5019 5019 146606 146606 146606 217384 217384 217384 false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 551986 50024 19942 621952 KEN BERRY VICE PRESIDENT 231018 13822 244840 DANIELLE HERRERA-MARKWALD SECRETARY 153463 82 153545 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 55114-1085 FORM 990, PART IX, LINE 24E BAD DEBTS 5,256 0 0 SNOW REMOVAL 4,420 0 0 TRASH REMOVAL 4,297 0 0 SECURITY 2,521 0 0 ADVERTISING AND MARKETING 1,849 0 0 OTHER RENTING EXPENSES - 947 44 0 WORKMEN'S COMPENSATION 801 0 0 VEHICLE AND MAINT REPAIRS 697 0 0 MISC. ADMINISTRATIVE EXP 566 0 0 HEATING/COOLING R&M 543 0 0 MISC. TAXES, LICENSES 280 0 0 MISCELLANEOUS FINANCIAL E 48 0 0 REAL ESTATE TAXES 26 0 0 TOTAL 22,251 44 0 ACCESSIBLE SPACE INC 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141085 HOUSING MN 501C3 N/A false ASI AFFILIATES (SCHEDULE ATTACHED) 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141085 HOUSING MN 501C3 ASI true false false false false false false false false false false false false false false false false false false false