Civic Intelligence

Henderson Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2019 • EIN 36-4603478

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 29, 2019

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

57th percentile

0.13x

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

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

Liabilities / Revenue

93rd percentile

2.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

6th percentile

-47%

Higher net margin than 6% 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 288.0% of source-year revenue.

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

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,185,899

Down $105,006 (-2.4%) from 2018

Net Assets

Down

$3,660,571

Down $82,976 (-2.2%) from 2018

Liabilities

Down

$525,328

Down $22,030 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Up

$175,634

Up $7,793 (+4.6%) from 2018

Expenses

Down

$258,610

Down $5,298 (-2.0%) from 2018

Net Income

Up

-$82,976

Up $13,091 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$4,185,899
Liabilities$525,328
Net Assets$3,660,571
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$175,634
Expenses$258,610
Net Income-$82,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$175,634
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$4,105,526$3,992,129▼ $113,397
Prepaid Expenses and Deferred Charges$660$680▲ $20
Accounts Receivable$817$520▼ $297
Cash and Non-Interest-Bearing Accounts$188$422▲ $234
Total Assets$4,290,905$4,185,899▼ $105,006
Other Assets Total$183,714$192,148▲ $8,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$41,358$19,526▼ $21,832
Other Liabilities$6,000$5,802▼ $198
Total Liabilities$547,358$525,328▼ $22,030
Net Assets / Fund Balance
Unrestricted Net Assets$3,743,547$3,660,571▼ $82,976
Total Net Assets Fund Balance$3,743,547$3,660,571▼ $82,976
Total Liabilities and Net Assets / Fund Balance$4,290,905$4,185,899▼ $105,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,384,014$1,131,129$4,515,143
Land$567,802-$567,802
Other Land Buildings$31,192-$31,192
Equipment$9,121-$9,121
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$122,982
Program Service Revenue
$51,864
Investment Income
$788
Other Revenue
$0
Change in Net Assets
$-82,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,634
Total Revenue per Audited Statements
$175,634
Total Revenue per Form 990
$175,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,896
Salaries, Compensation, and Employee Benefits$27,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,063--$123,063
Other Salaries and Wages$22,648--$22,648
Occupancy$19,865--$19,865
All Other Expenses$10,099$600-$10,699
Office Expenses$7,617--$7,617
Fees for Services Accounting$4,890$1,440-$6,330
Other Expenses$5,269--$5,269
Other Employee Benefits$2,655--$2,655
Fees for Services Legal$2,412--$2,412
Payroll Taxes$2,411--$2,411
Total Functional Expenses$256,570$2,040$0$258,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,610
Total Expenses per Audited Statements$258,610
Total Expenses per Form 990$258,610
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$5,802
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
2019-08-29
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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,185,899
Liabilities
$525,328
Net assets
$3,660,571
Revenue
$175,634
Expenses
$258,610
Net income
-$82,976
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