{"success":true,"data":{"_id":931296240,"filings":[{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","CINDY DYER","MARK E HAMEL","JENNIFER SAMAHA MSW"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[68006,12312,82,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[68006,12312,82,0,0,0]},"Basic":{"value":null,"mission":"To provide accessible housing for adults with disabilities and seniors.","year":2024,"name":"ASI JACKSON COUNTY 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":2003,"state_legal_domicile":"OR","total_volunteers":3,"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, 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":3,"Number of independent voting members":3,"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":true,"Premiums Paid":true,"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":181566,"Contributions":{"value":88542,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":88542,"Related organizations":0},"Program revenue":{"value":93019,"Total revenue":93019,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"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":282152,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":282152,"Management services":18578,"Legal":2127,"Accounting":9562,"Lobbying services":0,"Investment management fees":0,"Other services":30024,"Advertising":1900,"Office expenses":7196,"Information technology":0,"Royalties":0,"Occupancy":140688,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57729,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12765,"MISCELLANEOUS ADMIN":5948,"BAD DEBT":2703,"OCCUPANCY CLERK/TRACS":2640,"PAYROLL ADMIN FEE":1474},"All other expenses":1583},"Functional Expenses":{"value":null,"Program Service Expenses":272590,"Management And General Expenses":9562,"Fundraising Expenses":0}},"Assets":{"value":1384196,"Non-interest bearing cash":2547,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":708,"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":14325,"Land, building, equipment":1260729,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":105887},"Liabilities":{"value":173060,"Sum of Total Liabilities":0,"Accounts payable, accrued":161043,"Grants payable":0,"Deferred, revenue":5415,"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":6602},"Fund balance":{"value":1211136,"Net assets without donor restriction":-632364,"Net assets with donor restriction":1843500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9661104652811251,"percentile":0.8686300178034849},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5539913860524548,"percentile":0.06822537198785573},"Liabilities to Assets Ratio":{"score":0.12502564665697632,"percentile":0.3029623520851871},"Operating Reserve Ratio":{"score":4.905852164790609,"percentile":0.8032099774890522},"Officer Compensation Ratio":{"score":0.2849527914032153,"percentile":0.20169353865869746},"Program Expense Growth":{"score":0.049027288090451336,"percentile":0.5277193421428088},"Revenue Growth":{"score":0.04270747783886835,"percentile":0.5745897575234801},"Asset Growth":{"score":-0.032214890034346674,"percentile":0.20655305121330528},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5793167977793995,"percentile":0.5444000989524203}},"source_xml":"202511989349301651_public.xml"},{"Organization":{"value":null,"Person":["MARK E HAMEL","CINDY DYER","KAY KNUTSON","STEPHEN VANDER SCHAAF","BRADLEY A FULLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/TR","VP & SECRETA"],"Hours":[0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,40926,77],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,40926,77]},"Basic":{"value":null,"mission":"To provide accessible housing for adults with disabilities and seniors.","year":2017,"name":"ASI JACKSON COUNTY 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":2003,"state_legal_domicile":"OR","total_volunteers":3,"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":3,"Number of independent voting members":3,"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":true,"Premiums Paid":true,"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":107754,"Contributions":{"value":44697,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":44697,"Related organizations":0},"Program revenue":{"value":63039,"Total revenue":{"value":63039,"TENANT RENTS":62980,"TENANT CHARGES":59},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"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":168785,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":168785,"Management services":11153,"Legal":0,"Accounting":8158,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":189,"Office expenses":7350,"Information technology":0,"Royalties":0,"Occupancy":26934,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58204,"Insurance":139,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56451,"OPERATING & MAINTENANCE":34006,"MGMT COMPANY LABOR COSTS":17121,"MISC ADMINISTRATIVE":2684,"OCCUPANCY CLERK":2640},"All other expenses":207},"Functional Expenses":{"value":null,"Program Service Expenses":160627,"Management And General Expenses":8158,"Fundraising Expenses":0}},"Assets":{"value":1781692,"Non-interest bearing cash":890,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7860,"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":6879,"Land, building, equipment":1666288,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":99775},"Liabilities":{"value":43281,"Sum of Total Liabilities":0,"Accounts payable, accrued":37626,"Grants payable":0,"Deferred, revenue":29,"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":5626},"Fund balance":{"value":1738411,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-105089,"Temporarily restricted net assets":1843500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9516663210593358,"percentile":0.8478476714491715},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5663919668875401,"percentile":0.06694691052746675},"Liabilities to Assets Ratio":{"score":0.024292077418543723,"percentile":0.44440197432783873},"Operating Reserve Ratio":{"score":10.555985425245135,"percentile":0.8972022280967912},"Officer Compensation Ratio":{"score":0.24293035518559114,"percentile":0.2500133086078122},"Program Expense Growth":{"score":0.029673127666395405,"percentile":0.4474640553007238},"Revenue Growth":{"score":-0.0035088071149747394,"percentile":0.35471300454582233},"Asset Growth":{"score":-0.03141804599624484,"percentile":0.20888846024772156},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5607627176256643,"percentile":0.48928172102016987}},"source_xml":"201801349349303040_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","CINDY DYER","MARK E HAMEL","KAY KNUTSON"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[52373,12388,76,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[52373,12388,76,0,0,0]},"Basic":{"value":null,"mission":"To provide accessible housing for adults with disabilities and seniors.","year":2021,"name":"ASI JACKSON COUNTY 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":2003,"state_legal_domicile":"OR","total_volunteers":3,"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":3,"Number of independent voting members":3,"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":true,"Premiums Paid":true,"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":149111,"Contributions":{"value":69723,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":69723,"Related organizations":0},"Program revenue":{"value":79382,"Total revenue":{"value":79382,"TENANT RENTS":78667,"TENANT CHARGES":715},"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":193882,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":193882,"Management services":15688,"Legal":0,"Accounting":8761,"Lobbying services":0,"Investment management fees":0,"Other services":19078,"Advertising":679,"Office expenses":6061,"Information technology":0,"Royalties":0,"Occupancy":32417,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58010,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52853,"OPERATING & MAINTENANCE":47342,"MISC ADMINISTRATIVE":2912,"PAYROLL TAXES":2214,"LICENSES & PERMITS":385},"All other expenses":335},"Functional Expenses":{"value":null,"Program Service Expenses":185121,"Management And General Expenses":8761,"Fundraising Expenses":0}},"Assets":{"value":1586256,"Non-interest bearing cash":16456,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7129,"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":10886,"Land, building, equipment":1434198,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":117587},"Liabilities":{"value":65991,"Sum of Total Liabilities":0,"Accounts payable, accrued":57805,"Grants payable":0,"Deferred, revenue":2228,"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":5958},"Fund balance":{"value":1520265,"Net assets without donor restriction":-323235,"Net assets with donor restriction":1843500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9548127211396623,"percentile":0.8523909838640813},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.30025283178303414,"percentile":0.11304530008993863},"Liabilities to Assets Ratio":{"score":0.041601733894150755,"percentile":0.40360567193186864},"Operating Reserve Ratio":{"score":8.181553728556544,"percentile":0.8713781958462562},"Officer Compensation Ratio":{"score":0.33441474711422414,"percentile":0.1576613381768526},"Program Expense Growth":{"score":0.024769966288611642,"percentile":0.42598378236179746},"Revenue Growth":{"score":0.04441143656543674,"percentile":0.5823090044909488},"Asset Growth":{"score":-0.030140013748852553,"percentile":0.21272043752051895},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5789329652363112,"percentile":0.5432629860552681}},"source_xml":"202231379349301878_public.xml"},{"Organization":{"value":null,"Person":["MARK E HAMEL","JACQUELINE SCHAD","KAY KNUTSON","STEPHEN VANDER SCHAAF","BRADLEY A FULLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRES/TREAS","VP & SECRETA"],"Hours":[0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,37375,58],"Direct compensation":[0,0,0,0,0],"Other compensation":[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 JACKSON COUNTY 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":2003,"state_legal_domicile":"OR","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":3,"Number of independent voting members":3,"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":true,"Premiums Paid":true,"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":109728,"Contributions":{"value":52982,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":52982,"Related organizations":0},"Program revenue":{"value":56712,"Total revenue":{"value":56712,"TENANT RENTS":56032,"TENANT CHARGES":680},"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":159991,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":159991,"Management services":11295,"Legal":0,"Accounting":7790,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":694,"Office expenses":5697,"Information technology":0,"Royalties":0,"Occupancy":23730,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57580,"Insurance":379,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52601,"OPERATING & MAINTENANCE":35186,"MGMT COMPANY LABOR COSTS":13467,"OCCUPANCY CLERK":2640,"MISC ADMINISTRATIVE":1308},"All other expenses":225},"Functional Expenses":{"value":null,"Program Service Expenses":152201,"Management And General Expenses":7790,"Fundraising Expenses":0}},"Assets":{"value":1959416,"Non-interest bearing cash":7171,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4232,"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":5905,"Land, building, equipment":1815044,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":127064},"Liabilities":{"value":17859,"Sum of Total Liabilities":0,"Accounts payable, accrued":12025,"Grants payable":0,"Deferred, revenue":5,"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":5829},"Fund balance":{"value":1941557,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1941557,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9513097611740661,"percentile":0.8473431722426752},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4580690434529017,"percentile":0.08021617065228845},"Liabilities to Assets Ratio":{"score":0.009114450428086736,"percentile":0.5030150368793559},"Operating Reserve Ratio":{"score":12.247038895937896,"percentile":0.9102367115383411},"Officer Compensation Ratio":{"score":0.23396941077935635,"percentile":0.2619842181888865},"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":0.6375578566459398,"percentile":0.7101314039344586}},"source_xml":"201532099349300968_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","CINDY DYER","MARK E HAMEL","KAY KNUTSON"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[59904,11753,76,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[59904,11753,76,0,0,0]},"Basic":{"value":null,"mission":"To provide accessible housing for adults with disabilities and seniors.","year":2020,"name":"ASI JACKSON COUNTY 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":2003,"state_legal_domicile":"OR","total_volunteers":3,"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":3,"Number of independent voting members":3,"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":true,"Premiums Paid":true,"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":151440,"Contributions":{"value":72285,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":72285,"Related organizations":0},"Program revenue":{"value":79145,"Total revenue":{"value":79145,"TENANT RENTS":78856,"TENANT CHARGES":289},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10,"Investment income total":10,"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":189355,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":189355,"Management services":15524,"Legal":1660,"Accounting":8756,"Lobbying services":0,"Investment management fees":0,"Other services":20069,"Advertising":611,"Office expenses":6232,"Information technology":0,"Royalties":0,"Occupancy":30377,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58011,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48049,"OPERATING & MAINTENANCE":43343,"OCCUPANCY CLERK":2640,"MISC ADMINISTRATIVE":1932,"BAD DEBTS":134},"All other expenses":66},"Functional Expenses":{"value":null,"Program Service Expenses":180599,"Management And General Expenses":8756,"Fundraising Expenses":0}},"Assets":{"value":1629628,"Non-interest bearing cash":14997,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2856,"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":9629,"Land, building, equipment":1492209,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":109937},"Liabilities":{"value":64592,"Sum of Total Liabilities":0,"Accounts payable, accrued":58396,"Grants payable":0,"Deferred, revenue":33,"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":6163},"Fund balance":{"value":1565036,"Net assets without donor restriction":-278464,"Net assets with donor restriction":1843500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9537588128119141,"percentile":0.850870235956595},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.25036318013734815,"percentile":0.129489008757247},"Liabilities to Assets Ratio":{"score":0.039636039636039636,"percentile":0.4075224135698987},"Operating Reserve Ratio":{"score":8.606205275804706,"percentile":0.8768348625243747},"Officer Compensation Ratio":{"score":0.3788281270629241,"percentile":0.12711747276130902},"Program Expense Growth":{"score":0.026679233168662143,"percentile":0.4343865172352037},"Revenue Growth":{"score":0.039922276824239857,"percentile":0.5619654907217574},"Asset Growth":{"score":-0.03057528126272113,"percentile":0.21140554335828454},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5791272920651429,"percentile":0.5438383419830041}},"source_xml":"202101539349300915_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","CINDY DYER","MARK E HAMEL","KAY KNUTSON"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[57145,10611,76,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[57145,10611,76,0,0,0]},"Basic":{"value":null,"mission":"To provide accessible housing for adults with disabilities and seniors.","year":2022,"name":"ASI JACKSON COUNTY 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":2003,"state_legal_domicile":"OR","total_volunteers":3,"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, 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":3,"Number of independent voting members":3,"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":true,"Premiums Paid":true,"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":129830,"Contributions":{"value":65054,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":65054,"Related organizations":0},"Program revenue":{"value":64770,"Total revenue":64770,"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":214573,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":214573,"Management services":11304,"Legal":78,"Accounting":9077,"Lobbying services":0,"Investment management fees":0,"Other services":20886,"Advertising":800,"Office expenses":5820,"Information technology":0,"Royalties":0,"Occupancy":37681,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58011,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70202,"OPERATING AND MAINTENANCE":64411,"OCCUPANCY CLERK/TRACS":2640,"BAD DEBT":1671,"MISCELLANEOUS ADMIN":1480},"All other expenses":714},"Functional Expenses":{"value":null,"Program Service Expenses":205496,"Management And General Expenses":9077,"Fundraising Expenses":0}},"Assets":{"value":1534869,"Non-interest bearing cash":1175,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":31331,"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":12137,"Land, building, equipment":1376187,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":114039},"Liabilities":{"value":99347,"Sum of Total Liabilities":0,"Accounts payable, accrued":91002,"Grants payable":0,"Deferred, revenue":3623,"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":4722},"Fund balance":{"value":1435522,"Net assets without donor restriction":-407978,"Net assets with donor restriction":1843500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9576973803787057,"percentile":0.8565288843417946},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6527227913425249,"percentile":0.05938721485550614},"Liabilities to Assets Ratio":{"score":0.06472669654543808,"percentile":0.36614682424582085},"Operating Reserve Ratio":{"score":7.153132034319323,"percentile":0.8557520938172396},"Officer Compensation Ratio":{"score":0.31612551439370284,"percentile":0.17266319161416074},"Program Expense Growth":{"score":0.028516874027936987,"percentile":0.4423925086610894},"Revenue Growth":{"score":0.03592645142413422,"percentile":0.5432628628685799},"Asset Growth":{"score":-0.030048195637684065,"percentile":0.21300163983282622},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5673916862764564,"percentile":0.5089886114723612}},"source_xml":"202321729349300227_public.xml"},{"Organization":{"value":null,"Person":["MARK E HAMEL","CINDY DYER","KAY KNUTSON","STEPHEN VANDER SCHAAF","BRADLEY A FULLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/TR","VP & SECRETA"],"Hours":[0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,46669,76],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,46669,76]},"Basic":{"value":null,"mission":"To provide accessible housing for adults with disabilities and seniors.","year":2018,"name":"ASI JACKSON COUNTY 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":2003,"state_legal_domicile":"OR","total_volunteers":3,"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":3,"Number of independent voting members":3,"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":true,"Premiums Paid":true,"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":110574,"Contributions":{"value":42133,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":42133,"Related organizations":0},"Program revenue":{"value":68403,"Total revenue":{"value":68403,"TENANT RENTS":67635,"TENANT CHARGES":768},"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":183790,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":183790,"Management services":12141,"Legal":0,"Accounting":8403,"Lobbying services":0,"Investment management fees":0,"Other services":22937,"Advertising":483,"Office expenses":7272,"Information technology":0,"Royalties":0,"Occupancy":26859,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58058,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47558,"OPERATING & MAINTENANCE":42505,"OCCUPANCY CLERK":2640,"MISC ADMINISTRATIVE":2045,"LICENSES & PERMITS":368},"All other expenses":79},"Functional Expenses":{"value":null,"Program Service Expenses":175387,"Management And General Expenses":8403,"Fundraising Expenses":0}},"Assets":{"value":1721326,"Non-interest bearing cash":182,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4552,"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":7511,"Land, building, equipment":1608229,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":100852},"Liabilities":{"value":56131,"Sum of Total Liabilities":0,"Accounts payable, accrued":49976,"Grants payable":0,"Deferred, revenue":45,"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":6110},"Fund balance":{"value":1665195,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-178305,"Temporarily restricted net assets":1843500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9542793405517166,"percentile":0.8516303078150049},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6621448080018811,"percentile":0.05866697210068154},"Liabilities to Assets Ratio":{"score":0.03260916293601561,"percentile":0.4227622891584034},"Operating Reserve Ratio":{"score":9.36572174764677,"percentile":0.8856723142422416},"Officer Compensation Ratio":{"score":0.25433919146852385,"percentile":0.23574403908677066},"Program Expense Growth":{"score":0.028184888619577346,"percentile":0.4409310703247041},"Revenue Growth":{"score":-0.0008596776707287123,"percentile":0.3655955973527451},"Asset Growth":{"score":-0.031488378195810934,"percentile":0.20867033921185413},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5580273040427172,"percentile":0.48106275059330456}},"source_xml":"201901289349300340_public.xml"},{"Organization":{"value":null,"Person":["MARK E HAMEL","JACQUELINE SCHAD","KAY KNUTSON","STEPHEN VANDERSCHAAF","BRADLEY A FULLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRES/TREAS","VP & SECRETA"],"Hours":[0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,37025,58],"Direct compensation":[0,0,0,0,0],"Other compensation":[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 impairment.","year":2013,"name":"ASI JACKSON COUNTY 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":2003,"state_legal_domicile":"OR","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":3,"Number of independent voting members":3,"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":true,"Premiums Paid":true,"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":110032,"Contributions":{"value":50241,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":50241,"Related organizations":0},"Program revenue":{"value":59715,"Total revenue":{"value":59715,"TENANT RENTS":59572,"TENANT CHARGES":143},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":76,"Investment income total":76,"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":159097,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":159097,"Management services":11760,"Legal":0,"Accounting":7934,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":831,"Office expenses":773,"Information technology":0,"Royalties":0,"Occupancy":2640,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57579,"Insurance":6531,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69012,"OPERATING & MAINTENANCE":32061,"MGMT COMPANY LABOR COSTS":16397,"UTILITIES":16344,"TELEPHONE":4210},"All other expenses":2037},"Functional Expenses":{"value":null,"Program Service Expenses":151163,"Management And General Expenses":7934,"Fundraising Expenses":0}},"Assets":{"value":2010388,"Non-interest bearing cash":8362,"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":8546,"Land, building, equipment":1872624,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":120856},"Liabilities":{"value":18568,"Sum of Total Liabilities":0,"Accounts payable, accrued":12866,"Grants payable":0,"Deferred, revenue":109,"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":5593},"Fund balance":{"value":1991820,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1991820,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9501310521254329,"percentile":0.8456613068241322},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.44591573360476955,"percentile":0.08204041878427344},"Liabilities to Assets Ratio":{"score":0.009236028070203364,"percentile":0.5023376316915015},"Operating Reserve Ratio":{"score":12.636240783924272,"percentile":0.9128358075032047},"Officer Compensation Ratio":{"score":0.23308421906132737,"percentile":0.2631841906437313},"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":0.6375716686261709,"percentile":0.7101646013915334}},"source_xml":"201412029349300801_public.xml"},{"Organization":{"value":null,"Person":["MARK E HAMEL","JACQUELINE SCHAD","KAY KNUTSON","STEPHEN VANDER SCHAAF","BRADLEY A FULLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/TR","VP & SECRETA"],"Hours":[0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,38505,58],"Direct compensation":[0,0,0,0,0],"Other compensation":[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 JACKSON COUNTY 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":2003,"state_legal_domicile":"OR","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":3,"Number of independent voting members":3,"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":true,"Premiums Paid":true,"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":110528,"Contributions":{"value":44071,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":44071,"Related organizations":0},"Program revenue":{"value":66422,"Total revenue":{"value":66422,"TENANT RENTS":65373,"TENANT CHARGES":1049},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35,"Investment income total":35,"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":173543,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":173543,"Management services":12050,"Legal":0,"Accounting":7918,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":641,"Office expenses":7506,"Information technology":0,"Royalties":0,"Occupancy":24076,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57581,"Insurance":285,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62877,"OPERATING & MAINTENANCE":42965,"MGMT COMPANY LABOR COSTS":15811,"OCCUPANCY CLERK":2640,"MISC ADMINISTRATIVE":1461},"All other expenses":609},"Functional Expenses":{"value":null,"Program Service Expenses":165625,"Management And General Expenses":7918,"Fundraising Expenses":0}},"Assets":{"value":1899193,"Non-interest bearing cash":1692,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1553,"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":9464,"Land, building, equipment":1757463,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":129021},"Liabilities":{"value":20651,"Sum of Total Liabilities":0,"Accounts payable, accrued":14557,"Grants payable":0,"Deferred, revenue":8,"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":6086},"Fund balance":{"value":1878542,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":35042,"Temporarily restricted net assets":1843500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.954374420172522,"percentile":0.8517652437305149},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5701270266357846,"percentile":0.06655275390951802},"Liabilities to Assets Ratio":{"score":0.01087356577240965,"percentile":0.49392772924440337},"Operating Reserve Ratio":{"score":10.94364509084204,"percentile":0.9004797444919516},"Officer Compensation Ratio":{"score":0.22221005744973868,"percentile":0.27881264752408613},"Program Expense Growth":{"score":0.046254816211041196,"percentile":0.5170432587461364},"Revenue Growth":{"score":0.002252579566923412,"percentile":0.3798540308652293},"Asset Growth":{"score":-0.028419251194028553,"percentile":0.21804645978063977},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5767932759765344,"percentile":0.5370182644009469}},"source_xml":"201641249349300349_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","CINDY DYER","MARK E HAMEL","KAY KNUTSON"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[65715,12119,82,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[65715,12119,82,0,0,0]},"Basic":{"value":null,"mission":"To provide accessible housing for adults with disabilities and seniors.","year":2023,"name":"ASI JACKSON COUNTY 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":2003,"state_legal_domicile":"OR","total_volunteers":3,"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, 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":3,"Number of independent voting members":3,"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":true,"Premiums Paid":true,"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":143789,"Contributions":{"value":76392,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":76392,"Related organizations":0},"Program revenue":{"value":67392,"Total revenue":67392,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"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":267589,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":267589,"Management services":17598,"Legal":6250,"Accounting":9446,"Lobbying services":0,"Investment management fees":0,"Other services":25479,"Advertising":906,"Office expenses":8145,"Information technology":0,"Royalties":0,"Occupancy":43309,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57729,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94446,"OPERATING AND MAINTENANCE":79983,"BAD DEBTS":6468,"MANAGEMENT CONSULTANT":5355,"OCCUPANCY CLERK/TRACS":2640},"All other expenses":4281},"Functional Expenses":{"value":null,"Program Service Expenses":258143,"Management And General Expenses":9446,"Fundraising Expenses":0}},"Assets":{"value":1449617,"Non-interest bearing cash":2702,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":224,"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":13955,"Land, building, equipment":1318458,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":114278},"Liabilities":{"value":137895,"Sum of Total Liabilities":0,"Accounts payable, accrued":130495,"Grants payable":0,"Deferred, revenue":2347,"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":5053},"Fund balance":{"value":1311722,"Net assets without donor restriction":-531778,"Net assets with donor restriction":1843500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9646995952748432,"percentile":0.8665942980512837},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8609838026552796,"percentile":0.047067680604335436},"Liabilities to Assets Ratio":{"score":0.09512512615401171,"percentile":0.33041498083518916},"Operating Reserve Ratio":{"score":5.417326571720063,"percentile":0.8183486353483114},"Officer Compensation Ratio":{"score":0.29117788847822595,"percentile":0.19546511020259852},"Program Expense Growth":{"score":0.041451815644203215,"percentile":0.49770522904436243},"Revenue Growth":{"score":0.03447673617524018,"percentile":0.5363454410612313},"Asset Growth":{"score":-0.031097227547577926,"percentile":0.2098201006104305},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5706923034517455,"percentile":0.5189578478288563}},"source_xml":"202442349349300134_public.xml"},{"Organization":{"value":null,"Person":["MARK E HAMEL","CINDY DYER","KAY KNUTSON","STEPHEN VANDER SCHAAF","BRADLEY A FULLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/TR","VP & SECRETA"],"Hours":[0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,27111,68],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,27111,68]},"Basic":{"value":null,"mission":"To provide accessible housing for adults with disabilities and seniors.","year":2016,"name":"ASI JACKSON COUNTY 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":2003,"state_legal_domicile":"OR","total_volunteers":3,"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":3,"Number of independent voting members":3,"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":true,"Premiums Paid":true,"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":110435,"Contributions":{"value":43897,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":43897,"Related organizations":0},"Program revenue":{"value":66516,"Total revenue":{"value":66516,"TENANT RENTS":66264,"TENANT CHARGES":252},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22,"Investment income total":22,"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":189535,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":189535,"Management services":11450,"Legal":220,"Accounting":8131,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":427,"Office expenses":6458,"Information technology":0,"Royalties":0,"Occupancy":24789,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57892,"Insurance":184,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79523,"OPERATING & MAINTENANCE":59160,"MGMT COMPANY LABOR COSTS":15360,"OCCUPANCY CLERK":2640,"MISC ADMINISTRATIVE":2363},"All other expenses":461},"Functional Expenses":{"value":null,"Program Service Expenses":181404,"Management And General Expenses":8131,"Fundraising Expenses":0}},"Assets":{"value":1821606,"Non-interest bearing cash":143,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4687,"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":1724491,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":92285},"Liabilities":{"value":22164,"Sum of Total Liabilities":0,"Accounts payable, accrued":15800,"Grants payable":0,"Deferred, revenue":28,"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":6336},"Fund balance":{"value":1799442,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-44058,"Temporarily restricted net assets":1843500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9571002717176247,"percentile":0.8556737531518613},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7162584325621406,"percentile":0.05486358492169551},"Liabilities to Assets Ratio":{"score":0.012167285351497525,"percentile":0.487804248541131},"Operating Reserve Ratio":{"score":9.610921465692352,"percentile":0.8882404902411131},"Officer Compensation Ratio":{"score":0.1433983169335479,"percentile":0.42783047226754745},"Program Expense Growth":{"score":0.06405173487414532,"percentile":0.5806837354895155},"Revenue Growth":{"score":0.0018233675120200217,"percentile":0.377948016308631},"Asset Growth":{"score":-0.03258881000618547,"percentile":0.20547197831574113},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5893925525689743,"percentile":0.5742660112235403}},"source_xml":"201721319349301082_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","CINDY DYER","MARK E HAMEL","KAY KNUTSON"],"Title":["PRESIDENT/TR","VP","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[41015,14766,75,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[41015,14766,75,0,0,0]},"Basic":{"value":null,"mission":"To provide accessible housing for adults with disabilities and seniors.","year":2019,"name":"ASI JACKSON COUNTY 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":2003,"state_legal_domicile":"OR","total_volunteers":3,"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":3,"Number of independent voting members":3,"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":true,"Premiums Paid":true,"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":131215,"Contributions":{"value":58454,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":58454,"Related organizations":0},"Program revenue":{"value":72729,"Total revenue":{"value":72729,"TENANT RENTS":72721,"TENANT CHARGES":8},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32,"Investment income total":32,"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":193459,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":193459,"Management services":14312,"Legal":90,"Accounting":8420,"Lobbying services":0,"Investment management fees":0,"Other services":22315,"Advertising":633,"Office expenses":7127,"Information technology":0,"Royalties":0,"Occupancy":27256,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58010,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55296,"OPERATING & MAINTENANCE":50369,"OCCUPANCY CLERK":2640,"MISC ADMINISTRATIVE":1794,"LICENSES & PERMITS":493},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":185039,"Management And General Expenses":8420,"Fundraising Expenses":0}},"Assets":{"value":1676201,"Non-interest bearing cash":5653,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1406,"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":8227,"Land, building, equipment":1550219,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":110696},"Liabilities":{"value":73250,"Sum of Total Liabilities":0,"Accounts payable, accrued":67108,"Grants payable":0,"Deferred, revenue":32,"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":6110},"Fund balance":{"value":1602951,"Net assets without donor restriction":-240549,"Net assets with donor restriction":1843500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9564765660941078,"percentile":0.8547731062650544},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4743664977327287,"percentile":0.07787222273965752},"Liabilities to Assets Ratio":{"score":0.04370000972437076,"percentile":0.3996614817618844},"Operating Reserve Ratio":{"score":8.664373329749456,"percentile":0.8775577430364903},"Officer Compensation Ratio":{"score":0.2887226750887785,"percentile":0.19792610377197692},"Program Expense Growth":{"score":0.03051826545995291,"percentile":0.4511247205443697},"Revenue Growth":{"score":0.019761384141542215,"percentile":0.4634524228474256},"Asset Growth":{"score":-0.031007460709246794,"percentile":0.21009962075536603},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.568176411432964,"percentile":0.5113066339118424}},"source_xml":"202001419349301420_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","CINDY DYER","MARK E HAMEL","JENNIFER SAMAHA MSW"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[68006,12312,82,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[68006,12312,82,0,0,0]},"Basic":{"value":null,"mission":"To provide accessible housing for adults with disabilities and seniors.","year":2024,"name":"ASI JACKSON COUNTY 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":2003,"state_legal_domicile":"OR","total_volunteers":3,"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, 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":3,"Number of independent voting members":3,"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":true,"Premiums Paid":true,"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":181566,"Contributions":{"value":88542,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":88542,"Related organizations":0},"Program revenue":{"value":93019,"Total revenue":93019,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"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":282152,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":282152,"Management services":18578,"Legal":2127,"Accounting":9562,"Lobbying services":0,"Investment management fees":0,"Other services":30024,"Advertising":1900,"Office expenses":7196,"Information technology":0,"Royalties":0,"Occupancy":140688,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57729,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12765,"MISCELLANEOUS ADMIN":5948,"BAD DEBT":2703,"OCCUPANCY CLERK/TRACS":2640,"PAYROLL ADMIN FEE":1474},"All other expenses":1583},"Functional Expenses":{"value":null,"Program Service Expenses":272590,"Management And General Expenses":9562,"Fundraising Expenses":0}},"Assets":{"value":1384196,"Non-interest bearing cash":2547,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":708,"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":14325,"Land, building, equipment":1260729,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":105887},"Liabilities":{"value":173060,"Sum of Total Liabilities":0,"Accounts payable, accrued":161043,"Grants payable":0,"Deferred, revenue":5415,"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":6602},"Fund balance":{"value":1211136,"Net assets without donor restriction":-632364,"Net assets with donor restriction":1843500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9661104652811251,"percentile":0.8686300178034849},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5539913860524548,"percentile":0.06822537198785573},"Liabilities to Assets Ratio":{"score":0.12502564665697632,"percentile":0.3029623520851871},"Operating Reserve Ratio":{"score":4.905852164790609,"percentile":0.8032099774890522},"Officer Compensation Ratio":{"score":0.2849527914032153,"percentile":0.20169353865869746},"Program Expense Growth":{"score":0.049027288090451336,"percentile":0.5277193421428088},"Revenue Growth":{"score":0.04270747783886835,"percentile":0.5745897575234801},"Asset Growth":{"score":-0.032214890034346674,"percentile":0.20655305121330528},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5793167977793995,"percentile":0.5444000989524203}},"source_xml":"202511989349301651_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}