Civic Intelligence

Mojave Cedar Supportive Housing Inc.

990 • Fiscal year 2023 • EIN 32-0325675

Apr 01, 2022 to Mar 31, 2023 • Filed on May 18, 2023

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West Rm 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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

9th percentile

-39%

Higher net margin than 9% 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 493.3% of source-year revenue.

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

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,650,833

Down $45,771 (-2.7%) from 2022

Net Assets

Down

$1,635,683

Down $41,887 (-2.5%) from 2022

Liabilities

Down

$15,150

Down $3,884 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Up

$108,122

Up $4,421 (+4.3%) from 2022

Expenses

Up

$150,009

Up $13,265 (+9.7%) from 2022

Net Income

Down

-$41,887

Down $8,844 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,025,116Liabilities 2015: $22,171Net Assets 2015: $2,002,9452015Assets 2016: $1,981,692Liabilities 2016: $17,121Net Assets 2016: $1,964,5712016Assets 2017: $1,946,059Liabilities 2017: $23,736Net Assets 2017: $1,922,3232017Assets 2018: $1,940,860Liabilities 2018: $63,424Net Assets 2018: $1,877,4362018Assets 2019: $1,879,791Liabilities 2019: $51,584Net Assets 2019: $1,828,2072019Assets 2020: $1,788,684Liabilities 2020: $30,407Net Assets 2020: $1,758,2772020Assets 2021: $1,747,286Liabilities 2021: $36,673Net Assets 2021: $1,710,6132021Assets 2022: $1,696,604Liabilities 2022: $19,034Net Assets 2022: $1,677,5702022Assets 2023: $1,650,833Liabilities 2023: $15,150Net Assets 2023: $1,635,6832023Assets 2024: $1,616,106Liabilities 2024: $13,126Net Assets 2024: $1,602,9802024Assets 2025: $1,574,527Liabilities 2025: $12,871Net Assets 2025: $1,561,6562025

Highlighted filing

2023

Assets$1,650,833
Liabilities$15,150
Net Assets$1,635,683
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2015: $158,136Expenses 2015: $114,652Net Income 2015: $43,4842015Revenue 2016: $80,157Expenses 2016: $118,531Net Income 2016: -$38,3742016Revenue 2017: $80,427Expenses 2017: $122,675Net Income 2017: -$42,2482017Revenue 2018: $81,568Expenses 2018: $126,455Net Income 2018: -$44,8872018Revenue 2019: $88,845Expenses 2019: $138,074Net Income 2019: -$49,2292019Revenue 2020: $84,973Expenses 2020: $154,903Net Income 2020: -$69,9302020Revenue 2021: $91,823Expenses 2021: $139,487Net Income 2021: -$47,6642021Revenue 2022: $103,701Expenses 2022: $136,744Net Income 2022: -$33,0432022Revenue 2023: $108,122Expenses 2023: $150,009Net Income 2023: -$41,8872023Revenue 2024: $109,409Expenses 2024: $142,112Net Income 2024: -$32,7032024Revenue 2025: $108,649Expenses 2025: $149,973Net Income 2025: -$41,3242025

Highlighted filing

2023

Revenue$108,122
Expenses$150,009
Net Income-$41,887
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$108,122
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$1,669,166$1,623,933▼ $45,233
Accounts Receivable$2,730$3,550▲ $820
Prepaid Expenses and Deferred Charges$2,899$1,188▼ $1,711
Cash and Non-Interest-Bearing Accounts$397$397→ $0
Total Assets$1,696,604$1,650,833▼ $45,771
Other Assets Total$21,412$21,765▲ $353
Liabilities
Accounts Payable and Accrued Expenses$15,559$11,989▼ $3,570
Other Liabilities$3,475$3,161▼ $314
Total Liabilities$19,034$15,150▼ $3,884
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,597,900$1,597,900→ $0
Net Assets Without Donor Restrictions$79,670$37,783▼ $41,887
Total Net Assets Fund Balance$1,677,570$1,635,683▼ $41,887
Total Liabilities and Net Assets / Fund Balance$1,696,604$1,650,833▼ $45,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,301$499,474$1,910,775
Land$179,981-$179,981
Other Land Buildings$25,068-$25,068
Equipment$7,583-$7,583
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
$81,884
Program Service Revenue
$26,237
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-41,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,122
Total Revenue per Audited Statements
$108,122
Total Revenue per Form 990
$108,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,502
Salaries, Compensation, and Employee Benefits$28,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,423--$52,423
Other Salaries and Wages$25,669--$25,669
Occupancy$16,840--$16,840
All Other Expenses$5,327$250-$5,577
Fees for Services Accounting-$4,990-$4,990
Office Expenses$4,755--$4,755
Other Expenses$2,713$8,817-$2,713
Payroll Taxes$1,939--$1,939
Other Employee Benefits$899--$899
Fees for Services Legal-$70-$70
Total Functional Expenses$135,882$14,127$0$150,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,009
Total Expenses per Audited Statements$150,009
Total Expenses per Form 990$150,009
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$3,161
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
Mojave Cedar Supportive Housing Inc
EIN
32-0325675
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST RM 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2023-05-18

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2013
Legal Domicile
Nv
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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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/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SHEDULE ATTACHED)
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,650,833
Liabilities
$15,150
Net assets
$1,635,683
Revenue
$108,122
Expenses
$150,009
Net income
-$41,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.11$0.15$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.60$0.11$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.64$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.10$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.09$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.08$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$0.09$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$0.08$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.92$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.00$0.16$0.11$0.04