Civic Intelligence

Henderson Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2017 • EIN 36-4603478

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W 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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$453,795

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 290.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,452,252

Down $65,771 (-1.5%) from 2016

Net Assets

Down

$3,839,614

Down $96,942 (-2.5%) from 2016

Liabilities

Up

$612,638

Up $31,171 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Up

$156,493

Up $17,556 (+13%) from 2016

Expenses

Down

$253,435

Down $3,756 (-1.5%) from 2016

Net Income

Up

-$96,942

Up $21,312 (+18%) from 2016

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: $5,001,101Liabilities 2011: $542,652Net Assets 2011: $4,458,4492011Assets 2012: $4,892,993Liabilities 2012: $534,033Net Assets 2012: $4,358,9602012Assets 2013: $4,797,676Liabilities 2013: $533,987Net Assets 2013: $4,263,6892013Assets 2014: $4,695,765Liabilities 2014: $538,357Net Assets 2014: $4,157,4082014Assets 2015: $4,589,610Liabilities 2015: $534,800Net Assets 2015: $4,054,8102015Assets 2016: $4,518,023Liabilities 2016: $581,467Net Assets 2016: $3,936,5562016Assets 2017: $4,452,252Liabilities 2017: $612,638Net Assets 2017: $3,839,6142017Assets 2018: $4,290,905Liabilities 2018: $547,358Net Assets 2018: $3,743,5472018Assets 2019: $4,185,899Liabilities 2019: $525,328Net Assets 2019: $3,660,5712019Assets 2020: $4,082,805Liabilities 2020: $522,949Net Assets 2020: $3,559,8562020Assets 2021: $4,001,805Liabilities 2021: $518,098Net Assets 2021: $3,483,7072021Assets 2022: $3,893,739Liabilities 2022: $529,039Net Assets 2022: $3,364,7002022Assets 2023: $3,764,699Liabilities 2023: $533,675Net Assets 2023: $3,231,0242023Assets 2024: $3,659,622Liabilities 2024: $594,641Net Assets 2024: $3,064,9812024Assets 2025: $3,552,828Liabilities 2025: $643,119Net Assets 2025: $2,909,7092025

Highlighted filing

2017

Assets$4,452,252
Liabilities$612,638
Net Assets$3,839,614
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KExpenses 2011: $221,0692011Expenses 2012: $225,4382012Expenses 2013: $227,2402013Revenue 2014: $132,976Expenses 2014: $239,257Net Income 2014: -$106,2812014Revenue 2015: $135,298Expenses 2015: $237,896Net Income 2015: -$102,5982015Revenue 2016: $138,937Expenses 2016: $257,191Net Income 2016: -$118,2542016Revenue 2017: $156,493Expenses 2017: $253,435Net Income 2017: -$96,9422017Revenue 2018: $167,841Expenses 2018: $263,908Net Income 2018: -$96,0672018Revenue 2019: $175,634Expenses 2019: $258,610Net Income 2019: -$82,9762019Revenue 2020: $174,868Expenses 2020: $275,583Net Income 2020: -$100,7152020Revenue 2021: $175,324Expenses 2021: $251,473Net Income 2021: -$76,1492021Revenue 2022: $163,792Expenses 2022: $282,799Net Income 2022: -$119,0072022Revenue 2023: $165,086Expenses 2023: $298,762Net Income 2023: -$133,6762023Revenue 2024: $131,819Expenses 2024: $297,862Net Income 2024: -$166,0432024Revenue 2025: $137,394Expenses 2025: $292,666Net Income 2025: -$155,2722025

Highlighted filing

2017

Revenue$156,493
Expenses$253,435
Net Income-$96,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$156,493
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$4,347,081$4,226,720▼ $120,361
Accounts Receivable$2,227$55,007▲ $52,780
Cash and Non-Interest-Bearing Accounts$408$1,080▲ $672
Prepaid Expenses and Deferred Charges$622$641▲ $19
Total Assets$4,518,023$4,452,252▼ $65,771
Other Assets Total$167,685$168,804▲ $1,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$65,108$106,505▲ $41,397
Other Liabilities$16,359$6,133▼ $10,226
Total Liabilities$581,467$612,638▲ $31,171
Net Assets / Fund Balance
Unrestricted Net Assets$3,936,556$3,839,614▼ $96,942
Total Net Assets Fund Balance$3,936,556$3,839,614▼ $96,942
Total Liabilities and Net Assets / Fund Balance$4,518,023$4,452,252▼ $65,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,621,593$887,935$4,509,528
Land$567,802-$567,802
Other Land Buildings$29,874-$29,874
Equipment$7,451-$7,451
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephen Vander SchaafPresident/trFT$453,795$453,795
Bradley FullerVP /secretarFT$185,190$185,190

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
$90,657
Program Service Revenue
$55,516
Investment Income
$319
Other Revenue
$10,001
Change in Net Assets
$-96,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,493
Total Revenue per Audited Statements
$156,493
Total Revenue per Form 990
$156,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,136
Salaries, Compensation, and Employee Benefits$28,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,037--$123,037
Other Salaries and Wages$18,693$6,894-$25,587
Occupancy$19,384--$19,384
All Other Expenses$10,783$300-$11,083
Office Expenses-$8,060-$8,060
Other Expenses$6,279$19,352-$6,279
Fees for Services Accounting-$6,180-$6,180
Payroll Taxes$1,828--$1,828
Other Employee Benefits$884--$884
Total Functional Expenses$212,649$40,786$0$253,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,435
Total Expenses per Audited Statements$253,435
Total Expenses per Form 990$253,435
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$6,133
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
Henderson Supportive Housing Inc
EIN
36-4603478
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2009
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/CurrentTaxYearMinus3YearsAmt082061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425843
IRS990ScheduleA/TotalSupportAmt0440321
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0887935
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07451
IRS990ScheduleD/ExpensesSubtotalAmt0253435
IRS990ScheduleD/LandGrp/BookValueAmt0567802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0567802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0156493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04226720
IRS990ScheduleD/TotalExpensesPerForm990Amt0253435
IRS990ScheduleD/TotalLiabilityAmt06133
IRS990ScheduleD/TotalRevenuePerForm990Amt0156493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253435
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0453795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1185190
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04452252
IRS990/TotalAssetsGrp/BOYAmt04518023
IRS990/TotalAssetsGrp/EOYAmt04452252
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt090657
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0581467
IRS990/TotalLiabilitiesEOYAmt0612638
IRS990/TotalLiabilitiesGrp/BOYAmt0581467
IRS990/TotalLiabilitiesGrp/EOYAmt0612638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03936556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03839614
IRS990/TotalOtherCompensationAmt027179
IRS990/TotalProgramServiceExpensesAmt0212649
IRS990/TotalProgramServiceRevenueAmt055516
IRS990/TotalRevenueGrp/ExclusionAmt0319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156493
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04518023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04452252
IRS990/TotReportableCompRltdOrgAmt0611806
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03936556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03839614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE SOUTH
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VANDER SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516457271
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON SUPPORTIVE HOUSING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ACCESSIBLE SPACE INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,452,252
Liabilities
$612,638
Net assets
$3,839,614
Revenue
$156,493
Expenses
$253,435
Net income
-$96,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.64$2.91$0.14$0.29$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.59$3.06$0.13$0.30$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.53$3.23$0.17$0.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.53$3.36$0.16$0.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.52$3.48$0.18$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.52$3.56$0.17$0.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.53$3.66$0.18$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.55$3.74$0.17$0.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.61$3.84$0.16$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.58$3.94$0.14$0.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.53$4.05$0.14$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.54$4.16$0.13$0.24$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.53$4.26$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.53$4.36$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.54$4.46$0.22