Civic Intelligence

Pasadena Supportive Housing C/O Accessible Space Inc

990 • Fiscal year 2023 • EIN 30-0192699

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 15, 2023

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Ste 330NSt Paul, MN 55114-1085

(651) 645-7271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$533,369

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 331.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,339,306

Down $18,425 (-1.4%) from 2022

Net Assets

Down

$1,262,181

Down $50,699 (-3.9%) from 2022

Liabilities

Up

$77,125

Up $32,274 (+72%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Up

$161,030

Up $16,754 (+12%) from 2022

Expenses

Down

$211,729

Down $13,957 (-6.2%) from 2022

Net Income

Up

-$50,699

Up $30,711 (+38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,814,019Liabilities 2011: $10,498Net Assets 2011: $1,803,5212011Assets 2012: $1,777,076Liabilities 2012: $24,399Net Assets 2012: $1,752,6772012Assets 2013: $1,773,531Liabilities 2013: $65,099Net Assets 2013: $1,708,4322013Assets 2014: $1,716,838Liabilities 2014: $21,577Net Assets 2014: $1,695,2612014Assets 2015: $1,705,269Liabilities 2015: $30,001Net Assets 2015: $1,675,2682015Assets 2016: $1,673,006Liabilities 2016: $21,095Net Assets 2016: $1,651,9112016Assets 2017: $1,635,644Liabilities 2017: $12,360Net Assets 2017: $1,623,2842017Assets 2018: $1,610,697Liabilities 2018: $36,770Net Assets 2018: $1,573,9272018Assets 2019: $1,526,841Liabilities 2019: $16,849Net Assets 2019: $1,509,9922019Assets 2020: $1,467,742Liabilities 2020: $13,382Net Assets 2020: $1,454,3602020Assets 2021: $1,432,364Liabilities 2021: $38,074Net Assets 2021: $1,394,2902021Assets 2022: $1,357,731Liabilities 2022: $44,851Net Assets 2022: $1,312,8802022Assets 2023: $1,339,306Liabilities 2023: $77,125Net Assets 2023: $1,262,1812023Assets 2024: $1,257,739Liabilities 2024: $77,275Net Assets 2024: $1,180,4642024Assets 2025: $1,197,135Liabilities 2025: $72,081Net Assets 2025: $1,125,0542025

Highlighted filing

2023

Assets$1,339,306
Liabilities$77,125
Net Assets$1,262,181
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $127,6312011Expenses 2012: $147,1242012Expenses 2013: $150,8802013Revenue 2014: $151,397Expenses 2014: $164,568Net Income 2014: -$13,1712014Revenue 2015: $133,185Expenses 2015: $153,178Net Income 2015: -$19,9932015Revenue 2016: $135,520Expenses 2016: $158,877Net Income 2016: -$23,3572016Revenue 2017: $135,406Expenses 2017: $164,033Net Income 2017: -$28,6272017Revenue 2018: $131,764Expenses 2018: $181,121Net Income 2018: -$49,3572018Revenue 2019: $132,532Expenses 2019: $196,467Net Income 2019: -$63,9352019Revenue 2020: $149,751Expenses 2020: $205,383Net Income 2020: -$55,6322020Revenue 2021: $137,023Expenses 2021: $197,093Net Income 2021: -$60,0702021Revenue 2022: $144,276Expenses 2022: $225,686Net Income 2022: -$81,4102022Revenue 2023: $161,030Expenses 2023: $211,729Net Income 2023: -$50,6992023Revenue 2024: $185,915Expenses 2024: $267,632Net Income 2024: -$81,7172024Revenue 2025: $204,006Expenses 2025: $259,416Net Income 2025: -$55,4102025

Highlighted filing

2023

Revenue$161,030
Expenses$211,729
Net Income-$50,699
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$161,030
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,264,812$1,209,665▼ $55,147
Accounts Receivable$1,151$26,594▲ $25,443
Prepaid Expenses and Deferred Charges$7,587$7,827▲ $240
Cash and Non-Interest-Bearing Accounts$105$832▲ $727
Total Assets$1,357,731$1,339,306▼ $18,425
Other Assets Total$84,076$94,388▲ $10,312
Liabilities
Accounts Payable and Accrued Expenses$40,904$73,041▲ $32,137
Other Liabilities$3,947$4,084▲ $137
Total Liabilities$44,851$77,125▲ $32,274
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,904,100$1,904,100→ $0
Net Assets Without Donor Restrictions$-591,220$-641,919▼ $50,699
Total Net Assets Fund Balance$1,312,880$1,262,181▼ $50,699
Total Liabilities and Net Assets / Fund Balance$1,357,731$1,339,306▼ $18,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,912$861,733$1,922,645
Land$110,726-$110,726
Other Land Buildings$27,904-$27,904
Equipment$10,123-$10,123
Other Assets Org$422--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$533,369$533,369
Ken BerryVice Preside$195,421$195,421
Danielle Herrera-markwaldSecretary$103,137$103,137

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$120,493
Program Service Revenue
$39,820
Investment Income
$17
Other Revenue
$700
Change in Net Assets
$-50,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,030
Total Revenue per Audited Statements
$161,030
Total Revenue per Form 990
$161,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,808
Salaries, Compensation, and Employee Benefits$10,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,436--$61,436
Occupancy$17,855--$17,855
All Other Expenses$9,556$146-$9,702
Other Salaries and Wages$9,593--$9,593
Office Expenses$7,949--$7,949
Other Expenses$6,248$9,094-$6,248
Fees for Services Accounting-$6,030-$6,030
Payroll Taxes$688--$688
Other Employee Benefits$640--$640
Fees for Services Legal-$73-$73
Total Functional Expenses$196,386$15,343$0$211,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,729
Total Expenses per Audited Statements$211,729
Total Expenses per Form 990$211,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Section 2.2 of the organization's bylaws provides that "the board of directors shall be selected by the vote of a majority of the members."”

Form 990, Page 6, Part VI, Line 8B

“No committee with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the accounting and finance department and signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st paul, mn 55114-1085”

Filing and Contact Details

Filer

Filer Name
Pasadena Supportive Housing
EIN
30-0192699
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Nathan D Meinz
Phone
9525428010
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IRS990ScheduleD/ExpensesSubtotalAmt0211729
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2422
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0533369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195421
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
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IRS990/TotalVolunteersCnt03

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,306
Liabilities
$77,125
Net assets
$1,262,181
Revenue
$161,030
Expenses
$211,729
Net income
-$50,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$0.20$0.26$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.18$0.19$0.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.16$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.31$0.14$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.14$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.45$0.15$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.13$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.13$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.62$0.14$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.07$1.71$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.75$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.13