Civic Intelligence

Bledsoe Lane Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2019 • EIN 30-0365581

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 28, 2019

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$505,774

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 268.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$4,012,542

Down $106,710 (-2.6%) from 2018

Net Assets

Down

$3,989,601

Down $105,192 (-2.6%) from 2018

Liabilities

Down

$22,941

Down $1,518 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Up

$188,437

Up $9,119 (+5.1%) from 2018

Expenses

Down

$293,629

Down $2,102 (-0.7%) from 2018

Net Income

Up

-$105,192

Up $11,221 (+9.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$4,012,542
Liabilities$22,941
Net Assets$3,989,601
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$188,437
Expenses$293,629
Net Income-$105,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$188,437
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$3,842,345$3,733,072▼ $109,273
Prepaid Expenses and Deferred Charges$296$3,820▲ $3,524
Cash and Non-Interest-Bearing Accounts$273$1,738▲ $1,465
Accounts Receivable$1,243$1,137▼ $106
Total Assets$4,119,252$4,012,542▼ $106,710
Other Assets Total$275,095$272,775▼ $2,320
Liabilities
Accounts Payable and Accrued Expenses$18,358$16,947▼ $1,411
Other Liabilities$6,101$5,994▼ $107
Total Liabilities$24,459$22,941▼ $1,518
Net Assets / Fund Balance
Unrestricted Net Assets$4,094,793$3,989,601▼ $105,192
Total Net Assets Fund Balance$4,094,793$3,989,601▼ $105,192
Total Liabilities and Net Assets / Fund Balance$4,119,252$4,012,542▼ $106,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,222,847$1,270,649$4,493,496
Land$450,290-$450,290
Other Land Buildings$43,634-$43,634
Equipment$16,301-$16,301
Other Assets Org$123--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$505,774$505,774
Ken BerryVice Preside$191,721$191,721
Danielle Herrera-markwaldSecretary$68,591$68,591

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
$132,582
Program Service Revenue
$54,571
Investment Income
$1,284
Other Revenue
$0
Change in Net Assets
$-105,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,437
Total Revenue per Audited Statements
$188,437
Total Revenue per Form 990
$188,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,464
Salaries, Compensation, and Employee Benefits$50,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,871--$125,871
Other Salaries and Wages$39,743--$39,743
Occupancy$23,653--$23,653
All Other Expenses$9,457$600-$10,057
Other Employee Benefits$7,431--$7,431
Fees for Services Legal$7,246--$7,246
Fees for Services Accounting$4,890$1,440-$6,330
Office Expenses$6,310--$6,310
Other Expenses$5,885--$5,885
Payroll Taxes$2,991--$2,991
Total Functional Expenses$291,589$2,040$0$293,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,629
Total Expenses per Audited Statements$293,629
Total Expenses per Form 990$293,629
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$5,994
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
2019-08-28
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624549
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01270649
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IRS990ScheduleD/EquipmentGrp/BookValueAmt016301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016301
IRS990ScheduleD/ExpensesSubtotalAmt0293629
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450290
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3123
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0505774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191721
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293629
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt024459
IRS990/TotalLiabilitiesGrp/EOYAmt022941
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IRS990/TotalOtherCompensationAmt063714
IRS990/TotalProgramServiceExpensesAmt0291589
IRS990/TotalProgramServiceRevenueAmt054571
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188437
IRS990/TotalVolunteersCnt03
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IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt04094793

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,012,542
Liabilities
$22,941
Net assets
$3,989,601
Revenue
$188,437
Expenses
$293,629
Net income
-$105,192
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