Totals
- Total revenue
- $196,915
- Total expenses
- $267,351
- Contributions and grants received
- $103,928
- Grants paid
- $0
- Program service revenue
- $53,005
- Investment income
- $2,008
- Other revenue
- $37,974
- Total assets, end of year
- $1,030,981
- Total liabilities, end of year
- $170,544
- Net assets or fund balances, end of year
- $860,437
- Program services expenses (Part IX)
- $244,932
- Management and general expenses
- $22,419
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,932
Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$103,928
-
2a · Program service revenue: RESIDENT RENTS
total $52,061 · related or exempt $52,061
-
2b · Program service revenue: LAUNDRY AND VENDING INC.
total $894 · related or exempt $894
-
2c · Program service revenue: TENANT CHARGES
total $50 · related or exempt $50
-
3 · Investment income
total $2,008 · excluded $2,008
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $37,974 · related or exempt $37,974
-
11e · Other revenue, total
$37,974
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $43,222 · program services $43,222
-
9 · Other employee benefits
total $2,459 · program services $2,459
-
10 · Payroll taxes
total $3,537 · program services $3,537
-
11b · Fees: legal
total $2,145 · management and general $2,145
-
11c · Fees: accounting
total $8,290 · management and general $8,290
-
13 · Office expenses
total $11,930 · program services $11,930
-
16 · Occupancy
total $24,384 · program services $24,384
-
22 · Depreciation, depletion and amortization
total $66,378 · program services $66,378
-
24a · Other expenses: CONTRACTS
total $51,431 · program services $51,431
-
24b · Other expenses: PROP AND LIABILITY INS
total $22,126 · program services $22,126
-
24c · Other expenses: MANAGEMENT FEE
total $11,940 · management and general $11,940
-
24d · Other expenses: TRASH REMOVAL
total $5,562 · program services $5,562
-
24e · All other expenses
total $13,947 · program services $13,903 · management and general $44
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,444 · end of year $15,132
-
4 · Accounts receivable
beginning of year $388 · end of year $30,747
-
9 · Prepaid expenses and deferred charges
beginning of year $87 · end of year $802
-
10a · Land, buildings and equipment: cost or other basis
$2,495,317
-
10b · Land, buildings and equipment: accumulated depreciation
$1,659,546
-
10c · Land, buildings and equipment, net
beginning of year $841,190 · end of year $835,771
-
15 · Other assets
beginning of year $178,829 · end of year $148,529
-
17 · Accounts payable and accrued expenses
beginning of year $82,262 · end of year $165,734
-
25 · Other liabilities
beginning of year $8,803 · end of year $4,810
-
27 · Net assets without donor restrictions
beginning of year -$1,000,227 · end of year -$1,070,663
-
28 · Net assets with donor restrictions
beginning of year $1,931,100 · end of year $1,931,100
Mission and programs · 2025
Mission
TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.
-
TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.
Expenses $244,932
As filed on the 2025 return.
Listed in Part VII
-
STEPHEN VANDER SCHAAF
PRESIDENT/TR
- Total calculated
- $621,952
- From this org
- $0
- From related orgs
- $551,986
- Other
- $69,966
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $551,986 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $50,024 related
- Nontaxable benefits
- not reported + $19,942 related
- Filer's total
- not reported + $621,952 related
-
KEN BERRY
VICE PRESIDE
- Total calculated
- $244,840
- From this org
- $0
- From related orgs
- $231,018
- Other
- $13,822
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $231,018 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $13,822 related
- Filer's total
- not reported + $244,840 related
-
DANIELLE HERRERA-MARKWALD
SECRETARY
- Total calculated
- $153,545
- From this org
- $0
- From related orgs
- $153,463
- Other
- $82
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $153,463 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $82 related
- Filer's total
- not reported + $153,545 related
-
MARK HAMEL ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
ZACHARY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
VIRGINIA UPCHURCH CHASE MA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JOHN ADAMS MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
STEVE WIGGINS MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JON GUTZMANN MPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JENNIFER SAMAHA MSW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ACCESSIBLE SPACE INC
501C3 · HOUSING · MN
-
ASI AFFILIATES (SCHEDULE ATTACHED)
501C3 · HOUSING · MN · controlled entity
Directly controlled by ASI
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611769349301421
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