Civic Intelligence

Bledsoe Lane Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2018 • EIN 30-0365581

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West Ste 330NSt Paul, MN 55114-1903

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$463,638

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 258.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,119,252

Down $115,008 (-2.7%) from 2017

Net Assets

Down

$4,094,793

Down $116,413 (-2.8%) from 2017

Liabilities

Up

$24,459

Up $1,405 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Up

$179,318

Up $6,800 (+3.9%) from 2017

Expenses

Up

$295,731

Up $30,618 (+12%) from 2017

Net Income

Down

-$116,413

Down $23,818 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,767,587Liabilities 2011: $40,212Net Assets 2011: $4,727,3752011Assets 2012: $4,704,775Liabilities 2012: $41,543Net Assets 2012: $4,663,2322012Assets 2013: $4,605,077Liabilities 2013: $21,212Net Assets 2013: $4,583,8652013Assets 2014: $4,515,338Liabilities 2014: $21,505Net Assets 2014: $4,493,8332014Assets 2015: $4,421,926Liabilities 2015: $15,357Net Assets 2015: $4,406,5692015Assets 2016: $4,338,462Liabilities 2016: $34,661Net Assets 2016: $4,303,8012016Assets 2017: $4,234,260Liabilities 2017: $23,054Net Assets 2017: $4,211,2062017Assets 2018: $4,119,252Liabilities 2018: $24,459Net Assets 2018: $4,094,7932018Assets 2019: $4,012,542Liabilities 2019: $22,941Net Assets 2019: $3,989,6012019Assets 2020: $3,914,743Liabilities 2020: $26,837Net Assets 2020: $3,887,9062020Assets 2021: $3,838,898Liabilities 2021: $126,770Net Assets 2021: $3,712,1282021Assets 2022: $3,732,367Liabilities 2022: $70,926Net Assets 2022: $3,661,4412022Assets 2023: $3,642,930Liabilities 2023: $92,609Net Assets 2023: $3,550,3212023Assets 2024: $3,568,681Liabilities 2024: $154,438Net Assets 2024: $3,414,2432024Assets 2025: $3,473,398Liabilities 2025: $234,182Net Assets 2025: $3,239,2162025

Highlighted filing

2018

Assets$4,119,252
Liabilities$24,459
Net Assets$4,094,793
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KExpenses 2011: $241,0762011Expenses 2012: $243,6972012Expenses 2013: $253,5922013Revenue 2014: $164,509Expenses 2014: $254,541Net Income 2014: -$90,0322014Revenue 2015: $166,922Expenses 2015: $254,186Net Income 2015: -$87,2642015Revenue 2016: $172,790Expenses 2016: $275,558Net Income 2016: -$102,7682016Revenue 2017: $172,518Expenses 2017: $265,113Net Income 2017: -$92,5952017Revenue 2018: $179,318Expenses 2018: $295,731Net Income 2018: -$116,4132018Revenue 2019: $188,437Expenses 2019: $293,629Net Income 2019: -$105,1922019Revenue 2020: $188,795Expenses 2020: $290,490Net Income 2020: -$101,6952020Revenue 2021: $204,920Expenses 2021: $380,698Net Income 2021: -$175,7782021Revenue 2022: $248,940Expenses 2022: $299,627Net Income 2022: -$50,6872022Revenue 2023: $206,983Expenses 2023: $318,103Net Income 2023: -$111,1202023Revenue 2024: $213,955Expenses 2024: $350,033Net Income 2024: -$136,0782024Revenue 2025: $190,659Expenses 2025: $365,686Net Income 2025: -$175,0272025

Highlighted filing

2018

Revenue$179,318
Expenses$295,731
Net Income-$116,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$179,318
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$3,966,620$3,842,345▼ $124,275
Accounts Receivable$1,241$1,243▲ $2
Prepaid Expenses and Deferred Charges$286$296▲ $10
Cash and Non-Interest-Bearing Accounts$3,613$273▼ $3,340
Total Assets$4,234,260$4,119,252▼ $115,008
Other Assets Total$262,500$275,095▲ $12,595
Liabilities
Accounts Payable and Accrued Expenses$17,235$18,358▲ $1,123
Other Liabilities$5,819$6,101▲ $282
Total Liabilities$23,054$24,459▲ $1,405
Net Assets / Fund Balance
Unrestricted Net Assets$4,211,206$4,094,793▼ $116,413
Total Net Assets Fund Balance$4,211,206$4,094,793▼ $116,413
Total Liabilities and Net Assets / Fund Balance$4,234,260$4,119,252▼ $115,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,338,395$1,157,953$4,496,348
Land$450,290-$450,290
Other Land Buildings$39,031-$39,031
Equipment$14,629-$14,629
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$463,638$463,638
Bradley FullerVP /secretar$189,680$189,680

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,676
Program Service Revenue
$49,611
Investment Income
$1,031
Other Revenue
$0
Change in Net Assets
$-116,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,318
Total Revenue per Audited Statements
$179,318
Total Revenue per Form 990
$179,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,187
Salaries, Compensation, and Employee Benefits$45,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,729--$126,729
Other Salaries and Wages$30,554$6,915-$37,469
Occupancy$24,615--$24,615
All Other Expenses$17,571$43-$17,614
Other Expenses$11,245$17,992-$11,245
Fees for Services Accounting-$6,280-$6,280
Office Expenses-$5,766-$5,766
Other Employee Benefits$5,268--$5,268
Payroll Taxes$2,807--$2,807
Total Functional Expenses$258,735$36,996$0$295,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,731
Total Expenses per Audited Statements$295,731
Total Expenses per Form 990$295,731
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$6,101
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 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 55114-1903”

Filing and Contact Details

Filer

Filer Name
Bledsoe Lane Supportive Housing Inc
EIN
30-0365581
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2008
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189680
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 55114-1903
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
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0128676
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295731
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt024459
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IRS990/TotalOtherCompensationAmt041003
IRS990/TotalProgramServiceExpensesAmt0258735
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IRS990/TotalRevenueGrp/ExclusionAmt01031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179318
IRS990/TotalVolunteersCnt03
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IRS990/TotReportableCompRltdOrgAmt0612315
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VANDER SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,119,252
Liabilities
$24,459
Net assets
$4,094,793
Revenue
$179,318
Expenses
$295,731
Net income
-$116,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.23$3.24$0.19$0.37$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.15$3.41$0.21$0.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.09$3.55$0.21$0.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.07$3.66$0.25$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.13$3.71$0.20$0.38$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.03$3.89$0.19$0.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.02$3.99$0.19$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.09$0.18$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.02$4.21$0.17$0.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.03$4.30$0.17$0.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.41$0.17$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.02$4.49$0.16$0.25$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.02$4.58$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.04$4.66$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.04$4.73$0.24