{"success":true,"data":{"_id":411692856,"filings":[{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","JOHN W ADAMS","MARK HAMEL","ZACHARY JOHNSON","KAY KNUTSON","VIRGINIA UPCHURCH CHASE MA","JENNIFER SAMAHA MSW","STEVE WIGGINS"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[52373,12388,76,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[52373,12388,76,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2021,"name":"ASI - JAMESTOWN INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":7,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141903, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":96302,"Contributions":{"value":73005,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":73005,"Related organizations":0},"Program revenue":{"value":23291,"Total revenue":{"value":23291,"RESIDENT RENTS":22594,"TENANT CHARGES":360,"LAUNDRY AND VENDING INC.":337},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":153012,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26611,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":23622,"Pension plan contributions":0,"Other employee benefits":1212,"Payroll taxes":1777},"Other expenses":{"value":126401,"Management services":0,"Legal":68,"Accounting":6180,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5301,"Information technology":0,"Royalties":0,"Occupancy":14900,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":41133,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44998,"REAL ESTATE TAXES":20793,"CONTRACTS":10219,"PROP AND LIABILITY INS":7162,"TRASH REMOVAL":6824},"All other expenses":13821},"Functional Expenses":{"value":null,"Program Service Expenses":141386,"Management And General Expenses":11626,"Fundraising Expenses":0}},"Assets":{"value":463116,"Non-interest bearing cash":10109,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":761,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":403110,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":49136},"Liabilities":{"value":93111,"Sum of Total Liabilities":0,"Accounts payable, accrued":91145,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1966},"Fund balance":{"value":370005,"Net assets without donor restriction":-579095,"Net assets with donor restriction":949100,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9240190311870964,"percentile":0.8081158918257031},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.588876658844053,"percentile":0.0647550002761542},"Liabilities to Assets Ratio":{"score":0.2010532998212111,"percentile":0.25043692327356926},"Operating Reserve Ratio":{"score":3.0266645753274255,"percentile":0.7142483851390964},"Officer Compensation Ratio":{"score":0.4237380074765378,"percentile":0.10247237303954439},"Program Expense Growth":{"score":0.05100666100360503,"percentile":0.5351113666569266},"Revenue Growth":{"score":0.024086178326897068,"percentile":0.48538530862569573},"Asset Growth":{"score":-0.02220932341395036,"percentile":0.23851731524966027},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5432240901695881,"percentile":0.437613078838161}},"source_xml":"202221539349300132_public.xml"},{"Organization":{"value":null,"Person":["MARK HAMEL","MAYNARD BOSTROM","KAY KNUTSON","MARY LINDGREN","STEVE WIGGINS","VIRGINIA UPCHURCH CHASE MA","JOHN W ADAMS","STEPHEN VANDER SCHAAF","BRADLEY FULLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/TR","VP /SECRETAR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,37375,58],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,37375,58]},"Basic":{"value":null,"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.","year":2014,"name":"ASI - JAMESTOWN INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2550 UNIVERSITY AVE W ROOM/SUITE 330N, ST PAUL, MN, 551141903, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":94657,"Contributions":{"value":56132,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":56132,"Related organizations":0},"Program revenue":{"value":38486,"Total revenue":{"value":38486,"RESIDENT RENTS":36759,"LAUNDRY AND VENDING INC.":1041,"RENT REVENUE-STORES AND COMME":400,"TENANT CHARGES":286},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39,"Investment income total":39,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":134124,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27471,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":24813,"Pension plan contributions":0,"Other employee benefits":784,"Payroll taxes":1874},"Other expenses":{"value":106653,"Management services":0,"Legal":0,"Accounting":5705,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3903,"Information technology":0,"Royalties":0,"Occupancy":13859,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":30828,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37038,"CONTRACTS":13251,"REAL ESTATE TAXES":10321,"MANAGEMENT FEE":8911,"TRASH REMOVAL":4555},"All other expenses":15320},"Functional Expenses":{"value":null,"Program Service Expenses":111161,"Management And General Expenses":22963,"Fundraising Expenses":0}},"Assets":{"value":571645,"Non-interest bearing cash":4237,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1027,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":535574,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30807},"Liabilities":{"value":77492,"Sum of Total Liabilities":0,"Accounts payable, accrued":73765,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3727},"Fund balance":{"value":494153,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":494153,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8287927589394888,"percentile":0.6629522367138473},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.41694750520299606,"percentile":0.08675786616568966},"Liabilities to Assets Ratio":{"score":0.13555965677999457,"percentile":0.2945286882223675},"Operating Reserve Ratio":{"score":4.2620634636604935,"percentile":0.7799149155288759},"Officer Compensation Ratio":{"score":0.2790924815842057,"percentile":0.20775786831755266},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.540888895030886,"percentile":0.43090619258564794}},"source_xml":"201511919349301201_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","JOHN W ADAMS","MARK HAMEL","ZACHARY JOHNSON","KAY KNUTSON","VIRGINIA UPCHURCH CHASE MA","JENNIFER SAMAHA MSW","STEVE WIGGINS"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[57145,10611,76,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[57145,10611,76,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2022,"name":"ASI - JAMESTOWN INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":7,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141085, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141085},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":120301,"Contributions":{"value":89419,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":89419,"Related organizations":0},"Program revenue":{"value":30875,"Total revenue":{"value":30875,"RESIDENT RENTS":30419,"LAUNDRY AND VENDING INC.":456},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7,"Investment income total":7,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":165264,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30151,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":27242,"Pension plan contributions":0,"Other employee benefits":894,"Payroll taxes":2015},"Other expenses":{"value":135113,"Management services":0,"Legal":70,"Accounting":6280,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6070,"Information technology":0,"Royalties":0,"Occupancy":16326,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40233,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43003,"CONTRACTS":16675,"REAL ESTATE TAXES":10854,"PROP AND LIABILITY INS":8182,"TRASH REMOVAL":7292},"All other expenses":23131},"Functional Expenses":{"value":null,"Program Service Expenses":151972,"Management And General Expenses":13292,"Fundraising Expenses":0}},"Assets":{"value":432525,"Non-interest bearing cash":3541,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9498,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":364009,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":55477},"Liabilities":{"value":107483,"Sum of Total Liabilities":0,"Accounts payable, accrued":105026,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2457},"Fund balance":{"value":325042,"Net assets without donor restriction":-624058,"Net assets with donor restriction":949100,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9195711104656792,"percentile":0.8014685861132818},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3737541666320313,"percentile":0.09497890528400166},"Liabilities to Assets Ratio":{"score":0.24850124270273394,"percentile":0.22517915288094875},"Operating Reserve Ratio":{"score":2.61717615451641,"percentile":0.6820552440767551},"Officer Compensation Ratio":{"score":0.4104463161971149,"percentile":0.10914963124167601},"Program Expense Growth":{"score":0.04612061473555602,"percentile":0.5165492574556492},"Revenue Growth":{"score":0.014717599719772597,"percentile":0.43795107914635856},"Asset Growth":{"score":-0.026614713126541886,"percentile":0.2237980703858079},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5364976069904357,"percentile":0.41851394183205565}},"source_xml":"202301649349301205_public.xml"},{"Organization":{"value":null,"Person":["MARK HAMEL","MAYNARD BOSTROM","KAY KNUTSON","STEVE WIGGINS","VIRGINIA UPCHURCH CHASE MA","JOHN W ADAMS","STEPHEN VANDER SCHAAF","BRADLEY FULLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/TR","VP /SECRETAR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0],"Total Compensation":[0,0,0,0,0,0,38505,58],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,38505,58]},"Basic":{"value":null,"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.","year":2015,"name":"ASI - JAMESTOWN INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141903, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":125526,"Contributions":{"value":78371,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":78371,"Related organizations":0},"Program revenue":{"value":47125,"Total revenue":{"value":47125,"RESIDENT RENTS":45775,"LAUNDRY AND VENDING INC.":621,"RENT REVENUE-STORES AND COMME":550,"TENANT CHARGES":179},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30,"Investment income total":30,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":135697,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25915,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":23537,"Pension plan contributions":0,"Other employee benefits":565,"Payroll taxes":1813},"Other expenses":{"value":109782,"Management services":0,"Legal":0,"Accounting":5755,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3942,"Information technology":0,"Royalties":0,"Occupancy":13191,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31935,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41693,"REAL ESTATE TAXES":16361,"MANAGEMENT FEE":10459,"CONTRACTS":9563,"TRASH REMOVAL":5310},"All other expenses":13266},"Functional Expenses":{"value":null,"Program Service Expenses":111891,"Management And General Expenses":23806,"Fundraising Expenses":0}},"Assets":{"value":538216,"Non-interest bearing cash":522,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":505063,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":32631},"Liabilities":{"value":54234,"Sum of Total Liabilities":0,"Accounts payable, accrued":50457,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3777},"Fund balance":{"value":483982,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":483982,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8245650235451042,"percentile":0.6572005429660123},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08102703822315696,"percentile":0.24378790623963784},"Liabilities to Assets Ratio":{"score":0.1007662351174993,"percentile":0.3247845495081387},"Operating Reserve Ratio":{"score":3.966307287559784,"percentile":0.7671930672990238},"Officer Compensation Ratio":{"score":0.2841846171986116,"percentile":0.20247349633488268},"Program Expense Growth":{"score":0.059838121790533196,"percentile":0.5666893173184941},"Revenue Growth":{"score":0.06781282879222146,"percentile":0.6740813096626931},"Asset Growth":{"score":-0.04272069351935963,"percentile":0.17990275390424038},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5607946649984071,"percentile":0.4893789135752201}},"source_xml":"201601739349301035_public.xml"},{"Organization":{"value":null,"Person":["MARK HAMEL","MAYNARD BOSTROM","KAY KNUTSON","STEVE WIGGINS","VIRGINIA UPCHURCH CHASE MA","JOHN W ADAMS","JENNIFER SAMAHA MSW","STEPHEN VANDER SCHAAF","BRADLEY FULLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/TR","VP /SECRETAR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,40926,77],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,40926,77]},"Basic":{"value":null,"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.","year":2017,"name":"ASI - JAMESTOWN INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":7,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141903, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":104318,"Contributions":{"value":68048,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":68048,"Related organizations":0},"Program revenue":{"value":36242,"Total revenue":{"value":36242,"RESIDENT RENTS":35375,"RENT REVENUE-STORES AND COMME":600,"TENANT CHARGES":267},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28,"Investment income total":28,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":149536,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28101,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":25042,"Pension plan contributions":0,"Other employee benefits":1063,"Payroll taxes":1996},"Other expenses":{"value":121435,"Management services":0,"Legal":0,"Accounting":5880,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4526,"Information technology":0,"Royalties":0,"Occupancy":12550,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33371,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47690,"REAL ESTATE TAXES":17547,"CONTRACTS":16691,"MANAGEMENT FEE":7703,"TRASH REMOVAL":5749},"All other expenses":17418},"Functional Expenses":{"value":null,"Program Service Expenses":123557,"Management And General Expenses":25979,"Fundraising Expenses":0}},"Assets":{"value":501287,"Non-interest bearing cash":1418,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4801,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":459690,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35378},"Liabilities":{"value":85676,"Sum of Total Liabilities":0,"Accounts payable, accrued":82700,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2976},"Fund balance":{"value":415611,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":415611,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8262692595762893,"percentile":0.659481966922575},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4334630648593723,"percentile":0.0839853187869025},"Liabilities to Assets Ratio":{"score":0.1709120723258333,"percentile":0.26912507189876655},"Operating Reserve Ratio":{"score":3.35228306227263,"percentile":0.7352808331172641},"Officer Compensation Ratio":{"score":0.2742015300663385,"percentile":0.21294553922327547},"Program Expense Growth":{"score":0.04506587729782129,"percentile":0.5123744538350867},"Revenue Growth":{"score":0.006318499729597346,"percentile":0.3979737676627608},"Asset Growth":{"score":-0.04227432083106909,"percentile":0.18091317577219193},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4999895714552467,"percentile":0.32154536962468677}},"source_xml":"201831639349300223_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","JOHN W ADAMS","MARK HAMEL","ZACHARY JOHNSON","KAY KNUTSON","VIRGINIA UPCHURCH CHASE MA","JENNIFER SAMAHA MSW","STEVE WIGGINS"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[68006,12312,82,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[68006,12312,82,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"ASI - JAMESTOWN INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":7,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141085, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141085},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":105321,"Contributions":{"value":72007,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":72007,"Related organizations":0},"Program revenue":{"value":33029,"Total revenue":{"value":33029,"RESIDENT RENTS":32994,"TENANT CHARGES":35},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":285,"Investment income total":285,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":167414,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35768,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":32117,"Pension plan contributions":0,"Other employee benefits":1194,"Payroll taxes":2457},"Other expenses":{"value":131646,"Management services":0,"Legal":76,"Accounting":7701,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6889,"Information technology":0,"Royalties":0,"Occupancy":18486,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39443,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45259,"CONTRACTS":19805,"PROP AND LIABILITY INS":10299,"TRASH REMOVAL":9396,"MANAGEMENT FEE":5759},"All other expenses":13792},"Functional Expenses":{"value":null,"Program Service Expenses":153428,"Management And General Expenses":13986,"Fundraising Expenses":0}},"Assets":{"value":370269,"Non-interest bearing cash":1773,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":828,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":295841,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":71827},"Liabilities":{"value":95310,"Sum of Total Liabilities":0,"Accounts payable, accrued":92356,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2954},"Fund balance":{"value":274959,"Net assets without donor restriction":-674141,"Net assets with donor restriction":949100,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9164585996392177,"percentile":0.7968433051646218},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5895595370343996,"percentile":0.06468896783343683},"Liabilities to Assets Ratio":{"score":0.2574074524197273,"percentile":0.22086420268979226},"Operating Reserve Ratio":{"score":2.211696751765085,"percentile":0.6417537966383732},"Officer Compensation Ratio":{"score":0.4802465743605672,"percentile":0.0788944038891415},"Program Expense Growth":{"score":0.03867067459170947,"percentile":0.48608141723957393},"Revenue Growth":{"score":0.016215394212269134,"percentile":0.44550486568448683},"Asset Growth":{"score":-0.034593295283751005,"percentile":0.19981316727724668},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5219585865928372,"percentile":0.3786819929593393}},"source_xml":"202541269349302159_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","JOHN W ADAMS","MARK HAMEL","ZACHARY JOHNSON","KAY KNUTSON","VIRGINIA UPCHURCH CHASE MA","JENNIFER SAMAHA MSW","STEVE WIGGINS"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[65715,12119,82,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[65715,12119,82,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2023,"name":"ASI - JAMESTOWN INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":7,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141085, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141085},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":184619,"Contributions":{"value":88262,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":88262,"Related organizations":0},"Program revenue":{"value":32375,"Total revenue":{"value":32375,"RESIDENT RENTS":31845,"TENANT CHARGES":530},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109,"Investment income total":109,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":63873,"Other total":63873,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":172609,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34867,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":31529,"Pension plan contributions":0,"Other employee benefits":946,"Payroll taxes":2392},"Other expenses":{"value":137742,"Management services":0,"Legal":73,"Accounting":6488,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5833,"Information technology":0,"Royalties":0,"Occupancy":14352,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39461,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48209,"CONTRACTS":20230,"REAL ESTATE TAXES":10783,"PROP AND LIABILITY INS":9204,"TRASH REMOVAL":7992},"All other expenses":23326},"Functional Expenses":{"value":null,"Program Service Expenses":159059,"Management And General Expenses":13550,"Fundraising Expenses":0}},"Assets":{"value":408413,"Non-interest bearing cash":5258,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1843,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":331516,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":69796},"Liabilities":{"value":71361,"Sum of Total Liabilities":0,"Accounts payable, accrued":69268,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2093},"Fund balance":{"value":337052,"Net assets without donor restriction":-612048,"Net assets with donor restriction":949100,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.921498878969231,"percentile":0.8043709166780791},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06505289271418435,"percentile":0.5572769280403304},"Liabilities to Assets Ratio":{"score":0.1747275429528443,"percentile":0.26664384751398235},"Operating Reserve Ratio":{"score":2.36611648291804,"percentile":0.6582880968841769},"Officer Compensation Ratio":{"score":0.45140172296925424,"percentile":0.08999451538841355},"Program Expense Growth":{"score":0.04346634545040033,"percentile":0.5059695750046487},"Revenue Growth":{"score":0.030722235037522742,"percentile":0.5182178651909052},"Asset Growth":{"score":-0.03028058799516998,"percentile":0.21230718506953097},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6195934269978337,"percentile":0.6615813228706681}},"source_xml":"202421639349301507_public.xml"},{"Organization":{"value":null,"Person":["MARK HAMEL","MAYNARD BOSTROM","KAY KNUTSON","STEVE WIGGINS","VIRGINIA UPCHURCH CHASE MA","JOHN W ADAMS","JENNIFER SAMAHA MSW","STEPHEN VANDER SCHAAF","BRADLEY FULLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/TR","VP /SECRETAR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,46669,76],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,46669,76]},"Basic":{"value":null,"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.","year":2018,"name":"ASI - JAMESTOWN INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":7,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141903, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":219541,"Contributions":{"value":90945,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":90945,"Related organizations":0},"Program revenue":{"value":33920,"Total revenue":{"value":33920,"RESIDENT RENTS":33320,"RENT REVENUE-STORES AND COMME":600},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48,"Investment income total":48,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":94628,"Other total":94628,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":161040,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29581,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":26272,"Pension plan contributions":0,"Other employee benefits":1435,"Payroll taxes":1874},"Other expenses":{"value":131459,"Management services":0,"Legal":0,"Accounting":5980,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4402,"Information technology":0,"Royalties":0,"Occupancy":12862,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34229,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46965,"REAL ESTATE TAXES":19207,"ADVERTISING AND MARKETING":11491,"CONTRACTS":9337,"MANAGEMENT FEE":6930},"All other expenses":27021},"Functional Expenses":{"value":null,"Program Service Expenses":159510,"Management And General Expenses":1530,"Fundraising Expenses":0}},"Assets":{"value":576907,"Non-interest bearing cash":2104,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":21628,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":520273,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":32902},"Liabilities":{"value":102795,"Sum of Total Liabilities":0,"Accounts payable, accrued":100376,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2419},"Fund balance":{"value":474112,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":474112,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9904992548435171,"percentile":0.9068104371923662},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.26646958882395544,"percentile":0.8130900757926084},"Liabilities to Assets Ratio":{"score":0.1781829653653015,"percentile":0.2644180583482047},"Operating Reserve Ratio":{"score":3.582383258817685,"percentile":0.7482947032481525},"Officer Compensation Ratio":{"score":0.29026949826130155,"percentile":0.19638425882287439},"Program Expense Growth":{"score":0.08124040069669416,"percentile":0.630956614433064},"Revenue Growth":{"score":0.12541870049993925,"percentile":0.8131822967979347},"Asset Growth":{"score":-0.014832854410459038,"percentile":0.26336348805254645},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7444145980462793,"percentile":0.9108892258852972}},"source_xml":"201901719349301250_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","JOHN W ADAMS","MARK HAMEL","KAY KNUTSON","VIRGINIA UPCHURCH CHASE MA","JENNIFER SAMAHA MSW","STEVE WIGGINS"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[59904,11753,76,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[59904,11753,76,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2020,"name":"ASI - JAMESTOWN INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":6,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141903, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":114254,"Contributions":{"value":86885,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":86885,"Related organizations":0},"Program revenue":{"value":26271,"Total revenue":{"value":26271,"RESIDENT RENTS":26165,"RENT REVENUE-STORES AND COMME":100,"TENANT CHARGES":6},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34,"Investment income total":34,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1064,"Other total":1064,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":148784,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24403,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":22202,"Pension plan contributions":0,"Other employee benefits":531,"Payroll taxes":1670},"Other expenses":{"value":124381,"Management services":0,"Legal":66,"Accounting":6080,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4984,"Information technology":0,"Royalties":0,"Occupancy":12955,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":41985,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45726,"REAL ESTATE TAXES":20500,"CONTRACTS":12214,"TRASH REMOVAL":6727,"MANAGEMENT FEE":6285},"All other expenses":12585},"Functional Expenses":{"value":null,"Program Service Expenses":135903,"Management And General Expenses":12881,"Fundraising Expenses":0}},"Assets":{"value":488990,"Non-interest bearing cash":8535,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":441438,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":38917},"Liabilities":{"value":62275,"Sum of Total Liabilities":0,"Accounts payable, accrued":60398,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1877},"Fund balance":{"value":426715,"Net assets without donor restriction":-522385,"Net assets with donor restriction":949100,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9134248306269491,"percentile":0.7922989857652679},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3022213664291841,"percentile":0.11245875265123315},"Liabilities to Assets Ratio":{"score":0.12735434262459355,"percentile":0.301035424174045},"Operating Reserve Ratio":{"score":3.286576513603613,"percentile":0.7312921575042859},"Officer Compensation Ratio":{"score":0.48212845467254545,"percentile":0.07821505440412357},"Program Expense Growth":{"score":0.06309082033124755,"percentile":0.5776430354387014},"Revenue Growth":{"score":0.05853844509046573,"percentile":0.6405454762810655},"Asset Growth":{"score":-0.018042245741163872,"percentile":0.2524383716956275},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.568482553709111,"percentile":0.5122465619133575}},"source_xml":"202121749349301522_public.xml"},{"Organization":{"value":null,"Person":["MARK HAMEL","MAYNARD BOSTROM","KAY KNUTSON","MARY LINDGREN","STEVE WIGGINS","VIRGINIA UPCHURCH CHASE MA","JOHN W ADAMS","STEPHEN VANDER SCHAAF","BRADLEY FULLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/TR","VP /SECRETAR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,37025,58],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,37025,58]},"Basic":{"value":null,"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 impairmant.","year":2013,"name":"ASI - JAMESTOWN INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2550 UNIVERSITY AVE W ROOM/SUITE 330N, ST PAUL, MN, 551141903, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":110573,"Contributions":{"value":59147,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":59147,"Related organizations":0},"Program revenue":{"value":51392,"Total revenue":{"value":51392,"RESIDENT RENTS":48529,"LAUNDRY AND VENDING INC.":1729,"TENANT CHARGES":1134},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34,"Investment income total":34,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":122309,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17305,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":14916,"Pension plan contributions":0,"Other employee benefits":1333,"Payroll taxes":1056},"Other expenses":{"value":105004,"Management services":0,"Legal":0,"Accounting":5655,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4557,"Information technology":0,"Royalties":0,"Occupancy":12845,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31340,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36680,"CONTRACTS":17892,"MANAGEMENT FEE":10437,"TRASH REMOVAL":4812,"PROP AND LIABILITY INS":3539},"All other expenses":13927},"Functional Expenses":{"value":null,"Program Service Expenses":99042,"Management And General Expenses":23267,"Fundraising Expenses":0}},"Assets":{"value":586530,"Non-interest bearing cash":170,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":385,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":80,"Land, building, equipment":559104,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26791},"Liabilities":{"value":52910,"Sum of Total Liabilities":0,"Accounts payable, accrued":50119,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2791},"Fund balance":{"value":533620,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":533620,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8097687005862202,"percentile":0.6378775184680947},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10613802646215623,"percentile":0.21712771510017265},"Liabilities to Assets Ratio":{"score":0.09020851448348763,"percentile":0.33547124622889946},"Operating Reserve Ratio":{"score":4.79547702949088,"percentile":0.7996042648535576},"Officer Compensation Ratio":{"score":0.3031910979568143,"percentile":0.184102733661303},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5634793971390688,"percentile":0.49733310428421185}},"source_xml":"201411899349300121_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","JOHN W ADAMS","MAYNARD BOSTROM","MARK HAMEL","KAY KNUTSON","VIRGINIA UPCHURCH CHASE MA","JENNIFER SAMAHA MSW","STEVE WIGGINS"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[41016,14765,76,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[41016,14765,76,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2019,"name":"ASI - JAMESTOWN INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":7,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141903, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":163724,"Contributions":{"value":85336,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":85336,"Related organizations":0},"Program revenue":{"value":30761,"Total revenue":{"value":30761,"RESIDENT RENTS":30081,"RENT REVENUE-STORES AND COMME":600,"TENANT CHARGES":80},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":72,"Investment income total":72,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47555,"Other total":47555,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":176591,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27847,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":25158,"Pension plan contributions":0,"Other employee benefits":780,"Payroll taxes":1909},"Other expenses":{"value":148744,"Management services":0,"Legal":450,"Accounting":6030,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4635,"Information technology":0,"Royalties":0,"Occupancy":13164,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42437,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53735,"REAL ESTATE TAXES":19719,"CONTRACTS":18901,"MISC. TAXES, LICENSES":8634,"TRASH REMOVAL":6481},"All other expenses":28293},"Functional Expenses":{"value":null,"Program Service Expenses":163502,"Management And General Expenses":13089,"Fundraising Expenses":0}},"Assets":{"value":524364,"Non-interest bearing cash":6137,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1365,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":482260,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34602},"Liabilities":{"value":63119,"Sum of Total Liabilities":0,"Accounts payable, accrued":60467,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2652},"Fund balance":{"value":461245,"Net assets without donor restriction":461245,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9258795748367697,"percentile":0.810809776610571},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07858957758178398,"percentile":0.24666683922058077},"Liabilities to Assets Ratio":{"score":0.12037248933946648,"percentile":0.3069063374153807},"Operating Reserve Ratio":{"score":2.9693698999382754,"percentile":0.7101342108406209},"Officer Compensation Ratio":{"score":0.3163071730722404,"percentile":0.172498116038362},"Program Expense Growth":{"score":0.08561619348651393,"percentile":0.6420637171690513},"Revenue Growth":{"score":0.10403095728867945,"percentile":0.7728516671048148},"Asset Growth":{"score":-0.01396304992261077,"percentile":0.2664230701404918},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6200764542296683,"percentile":0.6629288196524147}},"source_xml":"202002249349300420_public.xml"},{"Organization":{"value":null,"Person":["MARK HAMEL","MAYNARD BOSTROM","KAY KNUTSON","STEVE WIGGINS","VIRGINIA UPCHURCH CHASE MA","JOHN W ADAMS","JENNIFER SAMAHA MSW","STEPHEN VANDER SCHAAF","BRADLEY FULLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/TR","VP /SECRETAR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,27111,68],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,27111,68]},"Basic":{"value":null,"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.","year":2016,"name":"ASI - JAMESTOWN INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":7,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141903, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":114107,"Contributions":{"value":71204,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":71204,"Related organizations":0},"Program revenue":{"value":42865,"Total revenue":{"value":42865,"RESIDENT RENTS":41264,"LAUNDRY AND VENDING INC.":951,"RENT REVENUE-STORES AND COMME":600,"TENANT CHARGES":50},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38,"Investment income total":38,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":137260,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26379,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":23867,"Pension plan contributions":0,"Other employee benefits":585,"Payroll taxes":1927},"Other expenses":{"value":110881,"Management services":0,"Legal":0,"Accounting":5805,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4154,"Information technology":0,"Royalties":0,"Occupancy":11801,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33175,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40946,"REAL ESTATE TAXES":16023,"CONTRACTS":10783,"MANAGEMENT FEE":8907,"TRASH REMOVAL":5233},"All other expenses":15000},"Functional Expenses":{"value":null,"Program Service Expenses":112432,"Management And General Expenses":24828,"Fundraising Expenses":0}},"Assets":{"value":512951,"Non-interest bearing cash":584,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1324,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":485168,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25875},"Liabilities":{"value":52122,"Sum of Total Liabilities":0,"Accounts payable, accrued":48534,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3588},"Fund balance":{"value":460829,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":460829,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8191170042255573,"percentile":0.650019132704438},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.20290604432681605,"percentile":0.14992971824731147},"Liabilities to Assets Ratio":{"score":0.10161204481519677,"percentile":0.3239574064332804},"Operating Reserve Ratio":{"score":3.737075622905435,"percentile":0.756303176531382},"Officer Compensation Ratio":{"score":0.19801107387439895,"percentile":0.3173988191724048},"Program Expense Growth":{"score":0.03765022116052894,"percentile":0.48184148942460203},"Revenue Growth":{"score":0.03728878328833821,"percentile":0.5497046209374356},"Asset Growth":{"score":-0.04601659679669331,"percentile":0.1729371791791416},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5280203728449002,"percentile":0.39503774010910764}},"source_xml":"201731779349300433_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","JOHN W ADAMS","MARK HAMEL","ZACHARY JOHNSON","KAY KNUTSON","VIRGINIA UPCHURCH CHASE MA","JENNIFER SAMAHA MSW","STEVE WIGGINS"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[68006,12312,82,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[68006,12312,82,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"ASI - JAMESTOWN INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":7,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141085, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141085},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":105321,"Contributions":{"value":72007,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":72007,"Related organizations":0},"Program revenue":{"value":33029,"Total revenue":{"value":33029,"RESIDENT RENTS":32994,"TENANT CHARGES":35},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":285,"Investment income total":285,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":167414,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35768,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":32117,"Pension plan contributions":0,"Other employee benefits":1194,"Payroll taxes":2457},"Other expenses":{"value":131646,"Management services":0,"Legal":76,"Accounting":7701,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6889,"Information technology":0,"Royalties":0,"Occupancy":18486,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39443,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45259,"CONTRACTS":19805,"PROP AND LIABILITY INS":10299,"TRASH REMOVAL":9396,"MANAGEMENT FEE":5759},"All other expenses":13792},"Functional Expenses":{"value":null,"Program Service Expenses":153428,"Management And General Expenses":13986,"Fundraising Expenses":0}},"Assets":{"value":370269,"Non-interest bearing cash":1773,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":828,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":295841,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":71827},"Liabilities":{"value":95310,"Sum of Total Liabilities":0,"Accounts payable, accrued":92356,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2954},"Fund balance":{"value":274959,"Net assets without donor restriction":-674141,"Net assets with donor restriction":949100,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9164585996392177,"percentile":0.7968433051646218},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5895595370343996,"percentile":0.06468896783343683},"Liabilities to Assets Ratio":{"score":0.2574074524197273,"percentile":0.22086420268979226},"Operating Reserve Ratio":{"score":2.211696751765085,"percentile":0.6417537966383732},"Officer Compensation Ratio":{"score":0.4802465743605672,"percentile":0.0788944038891415},"Program Expense Growth":{"score":0.03867067459170947,"percentile":0.48608141723957393},"Revenue Growth":{"score":0.016215394212269134,"percentile":0.44550486568448683},"Asset Growth":{"score":-0.034593295283751005,"percentile":0.19981316727724668},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5219585865928372,"percentile":0.3786819929593393}},"source_xml":"202541269349302159_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}