Civic Intelligence

Accessible Space Inc.

990 • Fiscal year 2013 • EIN 41-1330242

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization ProfileWWW.ACCESSIBLESPACE.ORG

View Organization Page

2550 University Ave WRoom/Suite 330NSaint 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

66th percentile

0.47x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.72x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$392,743

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

39th percentile

2.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$29,676,460

Up $661,235 (+2.3%) from 2012

Net Assets

Up

$15,711,351

Up $779,272 (+5.2%) from 2012

Liabilities

Down

$13,965,109

Down $118,037 (-0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

$19,393,848

No earlier filing loaded for comparison.

Expenses

Down

$18,614,576

Down $1,587,153 (-7.9%) from 2012

Net Income

$779,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60M$40M$20M$0Assets 2010: $16,834,674Liabilities 2010: $3,749,984Net Assets 2010: $13,084,6902010Assets 2011: $28,796,848Liabilities 2011: $14,592,632Net Assets 2011: $14,204,2162011Assets 2012: $29,015,225Liabilities 2012: $14,083,146Net Assets 2012: $14,932,0792012Assets 2013: $29,676,460Liabilities 2013: $13,965,109Net Assets 2013: $15,711,3512013Assets 2014: $29,384,936Liabilities 2014: $13,465,728Net Assets 2014: $15,919,2082014Assets 2015: $32,005,783Liabilities 2015: $13,753,730Net Assets 2015: $18,252,0532015Assets 2016: $21,865,657Liabilities 2016: $2,524,878Net Assets 2016: $19,340,7792016Assets 2017: $22,162,933Liabilities 2017: $2,362,757Net Assets 2017: $19,800,1762017Assets 2018: $22,126,854Liabilities 2018: $2,028,494Net Assets 2018: $20,098,3602018Assets 2019: $23,061,757Liabilities 2019: $2,000,120Net Assets 2019: $21,061,6372019Assets 2020: $27,476,312Liabilities 2020: $5,969,721Net Assets 2020: $21,506,5912020Assets 2021: $38,094,319Liabilities 2021: $16,179,249Net Assets 2021: $21,915,0702021Assets 2022: $39,594,057Liabilities 2022: $17,214,532Net Assets 2022: $22,379,5252022Assets 2023: $40,423,246Liabilities 2023: $17,684,780Net Assets 2023: $22,738,4662023Assets 2024: $42,344,007Liabilities 2024: $17,975,827Net Assets 2024: $24,368,1802024

Highlighted filing

2013

Assets$29,676,460
Liabilities$13,965,109
Net Assets$15,711,351
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $19,006,7222010Expenses 2011: $20,971,5842011Expenses 2012: $20,201,7292012Revenue 2013: $19,393,848Expenses 2013: $18,614,576Net Income 2013: $779,2722013Revenue 2014: $19,123,377Expenses 2014: $18,915,520Net Income 2014: $207,8572014Revenue 2015: $27,018,726Expenses 2015: $24,685,881Net Income 2015: $2,332,8452015Revenue 2016: $26,288,294Expenses 2016: $25,123,809Net Income 2016: $1,164,4852016Revenue 2017: $21,053,851Expenses 2017: $20,594,454Net Income 2017: $459,3972017Revenue 2018: $19,563,587Expenses 2018: $19,265,403Net Income 2018: $298,1842018Revenue 2019: $24,471,046Expenses 2019: $23,507,769Net Income 2019: $963,2772019Revenue 2020: $20,685,231Expenses 2020: $20,240,277Net Income 2020: $444,9542020Revenue 2021: $21,720,630Expenses 2021: $21,312,151Net Income 2021: $408,4792021Revenue 2022: $27,061,468Expenses 2022: $26,597,013Net Income 2022: $464,4552022Revenue 2023: $30,017,732Expenses 2023: $29,658,791Net Income 2023: $358,9412023Revenue 2024: $34,753,180Expenses 2024: $33,123,466Net Income 2024: $1,629,7142024

Highlighted filing

2013

Revenue$19,393,848
Expenses$18,614,576
Net Income$779,272
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$19,393,848
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,936,577$15,479,591▼ $456,986
Savings and Temporary Cash Investments$5,676,703$5,548,209▼ $128,494
Accounts Receivable$2,127,295$3,060,861▲ $933,566
Other Notes and Loans Receivable, Net$2,728,582$2,595,947▼ $132,635
Prepaid Expenses and Deferred Charges$378,073$203,212▼ $174,861
Total Assets$29,015,225$29,676,460▲ $661,235
Other Assets Total$2,167,995$2,788,640▲ $620,645
Liabilities
Other Liabilities$7,822,068$7,895,928▲ $73,860
Mortgage Notes Payable Secured by Investment Property$3,748,024$3,733,137▼ $14,887
Accounts Payable and Accrued Expenses$2,513,054$2,336,044▼ $177,010
Total Liabilities$14,083,146$13,965,109▼ $118,037
Net Assets / Fund Balance
Unrestricted Net Assets$13,957,298$14,744,159▲ $786,861
Permanently Rstr Net Assets$897,134$897,134→ $0
Temporarily Rstr Net Assets$77,647$70,058▼ $7,589
Total Net Assets Fund Balance$14,932,079$15,711,351▲ $779,272
Total Liabilities and Net Assets / Fund Balance$29,015,225$29,676,460▲ $661,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,102,179$2,420,508$16,522,687
Land$813,043-$813,043
Equipment$423,492-$423,492
Other Land Buildings$140,877-$140,877
Other Assets Org$30,372--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
S Vander SchaafPresident/ceFT$355,718$37,025$392,743
S Vander SchaafPresident/CEO-$355,718$37,025$392,743
Brad FullerGEN'L COUNSFT$179,769$58$179,827
Dan BillmarkRe-developFT$136,641$13,742$150,383
J Lemke-klineDirector financeFT$132,614$8,803$141,417
Ken Berry-FT$120,418$15,312$135,730
Jodi SabalNcep DirectoFT$126,652$1,427$128,079

Board Members and Trustees

NameTitle
Mark E HamelChair
K KnutsonVice Chair
J HansonDirector
M BostromDirector
P HoranDirector
S WigginsDirector
V Upchurch ChaseDirector
M LindgrenDirector/sit
J AdamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
City Of GreeleyHousing-$812,254
Creative Design Architecture INCArchitects-$368,663
Distyle Design PCArchitects-$161,608
Revenue and Support

Revenue Composition

Contributions and Grants
$3,558,802
Program Service Revenue
$12,688,015
Investment Income
$89,413
Other Revenue
$3,057,618
All Other Contributions
$1,453,033
Change in Net Assets
$779,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,393,848
Total Revenue per Audited Statements
$19,393,848
Total Revenue per Form 990
$19,393,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,006,949
Other Expenses$4,607,627
Total Fundraising Expense$183,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,610,334$2,221,110$175,505$14,006,949
All Other Expenses$476,992$447,259$7,809$932,060
Occupancy$216,344$326,770-$543,114
Depreciation Depletion$474,523$39,384-$513,907
Travel$191,164$4,789-$195,953
Interest$164,584$1,859-$166,443
Other Expenses$159,574$99,339-$159,574
Fees for Services Accounting$28,220$122,976-$151,196
Conferences and Meetings$12,447$20,754-$33,201
Total Functional Expenses$15,147,022$3,284,240$183,314$18,614,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,614,576
Total Expenses per Audited Statements$18,614,576
Total Expenses per Form 990$18,614,576
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Devin C Vander SchaafPRES/CEO'S SONMktg CoordinatorNo$55,960
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$7,805,120
Prepaid Revenue$73,076
Security Deposits Payable$17,732
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularily and consistently monitors and enforces the compliance of the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining the compensation for the organizations ceo is composed of input from an independent compensation consultant, a compensation survey for similar organizations and input and approval by the board.”

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

EIN
41-1330242
Phone
6516457271

Signing Officer

Name
Judy Lemke-kline
Title
Director of Finance
Phone
6516457271
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
858

Preparer

Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Shared living program: provides supportive living opportunities for adults with traumatic brain injury. (1,001,593) nevada supportive housing program: provides independent living opportunities and supportive care services for adults with mobility impairments and/or traumatic brain injuries. (632,804)”

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IRS990/Desc0THE NEVADA COMMUNITY ENRICHMENT PROGRAM PROVIDES COMPREHENSIVE DAY TREATMENT SERVICES, VOCATIONAL SERVICES AND RESIDENTIAL OPTIONS TO INDIVIDUALS WITH A TRAUMATIC BRAIN INJURY; THE INDEPENDENT LIVING AND TECHNOLOGY PROGRAM PROVIDES ASSESSMENTS, TRAINING, AND RESOURCES TO PERSONS WITH DISABILITIES; THE NEVADA PERSONAL ASSISTANCE SERVICES PROVIDES PERSONAL ASSISTANCE TO ADULTS WITH MOBILITY IMPAIRMENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/SIT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt10GEN'L COUNS
IRS990/Form990PartVIISectionAGrp/TitleTxt11RE-DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13NCEP DIRECTO
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IRS990/IndivRcvdGreaterThan100KCnt07
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IRS990/OccupancyGrp/TotalAmt0543114
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IRS990/OtherAssetsTotalGrp/EOYAmt02788640
IRS990/OtherExpensesGrp/Desc0DONATIONS TO AFFILIATES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MAIN
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES- PS
IRS990/OtherExpensesGrp/Desc3INSURANCE- PS
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IRS990/OtherExpensesGrp/ProgramServicesAmt01582457
IRS990/OtherExpensesGrp/ProgramServicesAmt169799
IRS990/OtherExpensesGrp/ProgramServicesAmt2160584
IRS990/OtherExpensesGrp/ProgramServicesAmt3159574
IRS990/OtherExpensesGrp/TotalAmt01582457
IRS990/OtherExpensesGrp/TotalAmt1169138
IRS990/OtherExpensesGrp/TotalAmt2160584
IRS990/OtherExpensesGrp/TotalAmt3159574
IRS990/OtherLiabilitiesGrp/BOYAmt07822068
IRS990/OtherLiabilitiesGrp/EOYAmt07895928
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02620414
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1437204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02620414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1437204
IRS990/OtherRevenueTotalAmt03057618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02221110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011610334
IRS990/OtherSalariesAndWagesGrp/TotalAmt014006949
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02728582
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02595947
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0897134
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0897134
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0378073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203212
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FROM GOVER
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2HUD RENT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010254411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11954136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2479468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010254411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11954136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2479468
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING SERVICES: RESIDENTS WITH MOBILITY IMPAIRMENTS AND/OR BRAIN INJURIES OR SIMILAR COGNITIVE DISABILITIES HAVE ACCESS TO ON-SITE RESIDENT ASSISTANT STAFF 24 HOURS PER DAY. SERVICES ARE DIRECTED BY THE RESIDENT AND MAY INCLUDE SERVICE COORDINATION, HELP WITH ACTIVITIES OF DAILY LIVING, HOUSEKEEPING, MEAL PREPARATION, BEHAVIOR MANAGEMENT AND SOCIALIZATION. RESIDENTS WITH BRAIN INJURIES OR SIMILAR COGNITIVE DISABILITIES HAVE ACCESS TO ADDITIONAL ON-SITE SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05698677
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROJECTS PROGRAM: ACTIVITIES RELATED TO THE INDEPENDENT LIVING PROGRAM, ACCESSIBLE HOUSIG AND PROGRAM DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04294806
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHARED LIVING PROGRAM: PROVIDES SUPPORTIVE LIVING OPPORTUNITIES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (1,001,593) NEVADA SUPPORTIVE HOUSING PROGRAM: PROVIDES INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE CARE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (632,804)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02540025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04626858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061330
IRS990/PYOtherExpensesAmt06213434
IRS990/PYOtherRevenueAmt03722062
IRS990/PYProgramServiceRevenueAmt012519342
IRS990/PYRevenuesLessExpensesAmt0727863
IRS990/PYSalariesCompEmpBnftPaidAmt013988295
IRS990/PYTotalExpensesAmt020201729
IRS990/PYTotalRevenueAmt020929592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0779272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05676703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05548209
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0U/R GAIN (LOSS) ON INVESTMENTS 0 MANAGEMENT FEES 12,127,289 DEVELOPMENT FEES 0 OTHER INCOME 4,758,678
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03558802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04626858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07045045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04572733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04515583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024319021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-79210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015745633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03057618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03722062
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03429376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016885967
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt024319021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03558802
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07045045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04572733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04515583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024319021
IRS990ScheduleA/TotalSupportAmt041392378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt01000
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES WERE RELATED TO A 1,000 CONTRIBUTION TO THE CHOICE IN HOUSING COALITION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt01000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014102179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02420508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016522687
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423492
IRS990ScheduleD/ExpensesSubtotalAmt018614576

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,676,460
Liabilities
$13,965,109
Net assets
$15,711,351
Revenue
$19,393,848
Expenses
$18,614,576
Net income
$779,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.3$18.0$24.4$34.8$33.1$1.63
2023Detailed filing. Detailed filing data is available for this year.$40.4$17.7$22.7$30.0$29.7$0.36
2022Detailed filing. Detailed filing data is available for this year.$39.6$17.2$22.4$27.1$26.6$0.46
2021Detailed filing. Detailed filing data is available for this year.$38.1$16.2$21.9$21.7$21.3$0.41
2020Detailed filing. Detailed filing data is available for this year.$27.5$5.97$21.5$20.7$20.2$0.44
2019Detailed filing. Detailed filing data is available for this year.$23.1$2.00$21.1$24.5$23.5$0.96
2018Detailed filing. Detailed filing data is available for this year.$22.1$2.03$20.1$19.6$19.3$0.30
2017Detailed filing. Detailed filing data is available for this year.$22.2$2.36$19.8$21.1$20.6$0.46
2016Detailed filing. Detailed filing data is available for this year.$21.9$2.52$19.3$26.3$25.1$1.16
2015Detailed filing. Detailed filing data is available for this year.$32.0$13.8$18.3$27.0$24.7$2.33
2014Detailed filing. Detailed filing data is available for this year.$29.4$13.5$15.9$19.1$18.9$0.21
2013Detailed filing. Detailed filing data is available for this year.$29.7$14.0$15.7$19.4$18.6$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$14.1$14.9$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$14.6$14.2$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.75$13.1$19.0