ASI - BOZEMAN INC C/O ACCESSIBLE SPACE INC

Address
2550 UNIVERSITY AVE WEST STE 330N
ST PAUL, MN 551141903
Contact
Website: http://www.accessiblespace.org
Phone: +1 (651) 645-7271
Nonprofit
NTEE: L24 - Housing and shelter
EIN: 86-1101901

Mission

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.
 201720162015
Basic features of the organization
Year of formation2006
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area5120
Human resources, including compensation
Summary compensation info
Number of employees000
Number of volunteers3  
Personnel
Adams, John
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN W ADAMS MBAJOHN W ADAMS MBAJOHN W ADAMS MBA
Average hours per week working for org0.100.100.10
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Fuller, Bradley
TitleVP /SECRETARVP /SECRETARVP /SECRETAR
Name of key/compensated personBRADLEY FULLERBRADLEY FULLERBRADLEY FULLER
Average hours per week working for org40.000.100.10
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$68.00$58.00$58.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $185,122.00$159,589.00$195,801.00
Hamel, Mark
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARK HAMEL ESQMARK HAMEL ESQMARK HAMEL ESQ
Average hours per week working for org0.100.100.10
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Knutson, Kay
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKAY KNUTSONKAY KNUTSONKAY KNUTSON
Average hours per week working for org0.100.100.10
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Schaaf, Stephen
TitlePRESIDENT/TRPRESIDENT/TRPRESIDENT/TR
Name of key/compensated personSTEPHEN VANDER SCHAAFSTEPHEN VANDER SCHAAFSTEPHEN VANDER SCHAAF
Average hours per week working for org40.000.100.10
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$27,111.00$38,505.00$37,375.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $426,684.00$405,779.00$391,143.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.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.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.
Program expenses (total)$150,080.00$144,962.00$129,357.00
Programs, including revenue & expenses
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.
Program expenses$150,080.00$144,962.00$129,357.00
Program descriptionTO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.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.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.
Financial data
Expense categories (totals)
Sum (total functional expenses)$175,117.00$172,200.00$154,136.00
Program services (total functional expenses)$150,080.00$144,962.00$129,357.00
Management & general (total functional expenses)$25,037.00$27,238.00$24,779.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$116,627.00$115,980.00$116,188.00
Program service revenue (total)$53,485.00$56,803.00$59,863.00
Revenue from contributions (total)$62,659.00$53,458.00$56,224.00
Investment income$67.00$93.00$101.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$416.00$5,626.00$0.00
Total revenue from grants, etc., current yr$62,659.00$53,458.00$56,224.00
Gross receipts$116,627.00$115,980.00$116,188.00
Sources of contributions
Revenue from gov't grants$62,659.00$53,458.00$56,224.00
Other types of revenue
Miscellaneous revenue (total)$416.00$5,626.00 
Income from dividends, interest, and similar investments$67.00$93.00$101.00
Net rental income $0.00$0.00
Fees for services
Legal fees (total)$70.00 $264.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$5,760.00$5,685.00$5,635.00
Assets and liabilities
Total assets$1,947,257.00$1,999,537.00$2,050,357.00
Total assets, beginning of year$1,999,537.00$2,050,357.00$2,093,672.00
Total liabilities$40,643.00$34,433.00$29,033.00
Total liabilities, beginning of year$34,433.00$29,033.00$34,400.00
Net assets$1,906,614.00$1,965,104.00$2,021,324.00
Net assets, beginning of year$1,965,104.00$2,021,324.00$2,059,272.00
Other liabilities$6,049.00$6,279.00$5,952.00
Other assets$78,251.00$72,264.00$69,588.00
Cash: non-interest bearing$441.00$477.00$1,196.00
Cash: non-interest bearing, beginning of year$477.00$1,196.00$1,076.00
Other financial variables
Revenue less expenses-$58,490.00-$56,220.00-$37,948.00
Accounts receivable, net$554.00$451.00 
Accounts payable & accrued expenses$34,594.00$28,154.00$23,081.00
Total net assets or fund balances$1,906,614.00$1,965,104.00$2,021,324.00
Depreciation, depletion, amortization$59,845.00$58,997.00$57,633.00
Governance and accountability
Number of voting members333
Number of independent voting members333
Financial sheets auditedTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Has local chaptersTrueTrueTrue
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrue
Org transacted with controlled entity TrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-12-282017-02-272016-01-11
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201743179349302074201633129349300818201543019349301014
Use these data in your project Benchmark this organization against its peers