Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-1330242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$29,384,936
Down $291,524 (-1.0%) from 2013
Net Assets
Up$15,919,208
Up $207,857 (+1.3%) from 2013
Liabilities
Down$13,465,728
Down $499,381 (-3.6%) from 2013
Revenue
Down$19,123,377
Down $270,471 (-1.4%) from 2013
Expenses
Up$18,915,520
Up $300,944 (+1.6%) from 2013
Net Income
Down$207,857
Down $571,415 (-73%) from 2013
To provide accessible housing for adults with disabilities and seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,479,591 | $15,142,490 | ▼ $337,101 |
| Savings and Temporary Cash Investments | $5,548,209 | $5,645,028 | ▲ $96,819 |
| Accounts Receivable | $3,060,861 | $3,419,989 | ▲ $359,128 |
| Other Notes and Loans Receivable, Net | $2,595,947 | $3,134,631 | ▲ $538,684 |
| Prepaid Expenses and Deferred Charges | $203,212 | $337,159 | ▲ $133,947 |
| Total Assets | $29,676,460 | $29,384,936 | ▼ $291,524 |
| Other Assets Total | $2,788,640 | $1,705,639 | ▼ $1,083,001 |
| Liabilities | |||
| Other Liabilities | $7,895,928 | $7,917,117 | ▲ $21,189 |
| Mortgage Notes Payable Secured by Investment Property | $3,733,137 | $3,701,857 | ▼ $31,280 |
| Accounts Payable and Accrued Expenses | $2,336,044 | $1,846,754 | ▼ $489,290 |
| Total Liabilities | $13,965,109 | $13,465,728 | ▼ $499,381 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,744,159 | $14,958,043 | ▲ $213,884 |
| Permanently Rstr Net Assets | $897,134 | $898,134 | ▲ $1,000 |
| Temporarily Rstr Net Assets | $70,058 | $63,031 | ▼ $7,027 |
| Total Net Assets Fund Balance | $15,711,351 | $15,919,208 | ▲ $207,857 |
| Total Liabilities and Net Assets / Fund Balance | $29,676,460 | $29,384,936 | ▼ $291,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,686,555 | $2,944,133 | $16,630,688 |
| Land | $813,043 | - | $813,043 |
| Equipment | $502,015 | - | $502,015 |
| Other Land Buildings | $140,877 | - | $140,877 |
| Other Assets Org | $26,272 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| S Vander Schaaf | President/ce | FT | $391,143 | $37,375 | $428,518 |
| S Vander Schaaf | President/CEO | - | $391,143 | $37,375 | $428,518 |
| Brad Fuller | GEN'L COUNS | FT | $195,801 | $58 | $195,859 |
| Dan Billmark | Re-develop | FT | $149,945 | $13,772 | $163,717 |
| J Lemke-kline | Director finance | FT | $145,122 | $9,222 | $154,344 |
| Ken Berry | Director prop Mgm | FT | $130,519 | $16,669 | $147,188 |
| Jodi Sabal | Ncep Directo | FT | $139,793 | $1,534 | $141,327 |
| Name | Title |
|---|---|
| Mark E Hamel | Chair |
| K Knutson | Vice Chair |
| J Hanson | Director |
| M Bostrom | Director |
| S Wiggins | Director |
| V Upchurch Chase | Director |
| M Lindgren | Director/sit |
| J Adams | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| City Of North Las Vegas | Permits & Fees | NORTH LAS VEGAS, North Las Vegas, NV 89036 | $294,221 |
| Distyle Design PC | Architects | 3410 WINNETKA AVENUE N SUITE 103, Minneapolis, MN 55427 | $208,631 |
| R&c Clean Specialist INC | Clean Spec. | 7229 UNIVERSITY AVE NE, Fridley, MN 55432 | $170,341 |
| Creative Design Architecture INC | Architects | 1855 VILLAGE CENER DR, Las Vegas, NV 89134 | $145,178 |
| Clark County Water | Permit & Fees | PO BOX 98526, Las Vegas, NV 89193 | $124,670 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,104,706 |
| Other Expenses | $4,810,814 |
| Total Fundraising Expense | $197,751 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,594,298 | $2,319,730 | $190,678 | $14,104,706 |
| All Other Expenses | $663,403 | $308,836 | $7,073 | $979,312 |
| Occupancy | $245,359 | $320,721 | - | $566,080 |
| Depreciation Depletion | $483,392 | $42,241 | - | $525,633 |
| Travel | $246,084 | $7,275 | - | $253,359 |
| Other Expenses | $69,668 | $93,825 | - | $163,493 |
| Fees for Services Accounting | $27,670 | $120,424 | - | $148,094 |
| Interest | $114,014 | $1,921 | - | $115,935 |
| Conferences and Meetings | $14,092 | $22,597 | - | $36,689 |
| Total Functional Expenses | $15,312,467 | $3,405,302 | $197,751 | $18,915,520 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,915,520 |
| Total Expenses per Audited Statements | $18,915,520 |
| Total Expenses per Form 990 | $18,915,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Devin C Vander Schaaf | PRES/CEO'S SON | Mktg Coordinator | No | $57,984 |
| Debora Vander Schaaf | PRES/CEO'S WIFE | Prop Mgmt Assistant | No | $3,512 |
| Liability | Amount |
|---|---|
| Capital Advance | $7,805,120 |
| Prepaid Revenue | $94,110 |
| Security Deposits Payable | $17,887 |
“MEMBERS”
“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."”
“The form 990 was reviewed by the board and signed by the director of finance.”
“The organization regularily and consistently monitors and enforces the compliance of the conflict of interest policy.”
“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.”
“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”
“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)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2336044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1846754 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3060861 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3419989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. |
| IRS990/AllOtherContributionsAmt | 0 | 1581460 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7073 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 308836 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 663403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 979312 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACCESSIBLE SPACE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516457271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2550 UNIVERSITY AVE W |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 330N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22597 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14092 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36689 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 294221 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 208631 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 170341 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 145178 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 124670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | NORTH LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3410 WINNETKA AVENUE N SUITE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7229 UNIVERSITY AVE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1855 VILLAGE CENER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 98526 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FRIDLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55427 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55432 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 89134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 89193 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CITY OF NORTH LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DISTYLE DESIGN PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | R&C CLEAN SPECIALIST INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CREATIVE DESIGN ARCHITECTURE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CLARK COUNTY WATER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PERMITS & FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEAN SPEC. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PERMIT & FEES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3115604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125468 |
| IRS990/CYOtherExpensesAmt | 0 | 4810814 |
| IRS990/CYOtherRevenueAmt | 0 | 2807903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13074402 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14104706 |
| IRS990/CYTotalExpensesAmt | 0 | 18915520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 197751 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19123377 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42241 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 483392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 525633 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 945 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2607126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 120424 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 148094 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 37375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 58 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16669 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | M BOSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | V UPCHURCH CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK E HAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | K KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | M LINDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | S WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | S VANDER SCHAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN BILLMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | J LEMKE-KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JODI SABAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN BERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 391143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 195801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 149945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 145122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 139793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 130519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/SIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GEN'L COUNS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RE-DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR-FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NCEP DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR-PROP MGM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1534144 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19123377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 114014 |
| IRS990/InterestGrp/TotalAmt | 0 | 115935 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125468 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125468 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 116 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2944133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15479591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15142490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18086623 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3733137 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3701857 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15711351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15919208 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 320721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 245359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 566080 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2788640 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1705639 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS TO AFFILIATES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE- PS |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EXPENSE- MG |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 167732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 93825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1674469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1674469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 167732 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 163493 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7895928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7917117 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2718040 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2718040 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 89863 |
| IRS990/OtherRevenueTotalAmt | 0 | 2807903 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 190678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2319730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11594298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14104706 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2595947 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3134631 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 897134 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 898134 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 203212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 337159 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND CONTRACTS FROM GOVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HUD RENT SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9827526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2766950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 479926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9827526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2766950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 479926 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTED 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/ExpenseAmt | 0 | 5868567 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL PROJECTS PROGRAM: ACTIVITIES RELATED TO THE INDEPENDENT LIVING PROGRAM, ACCESSIBLE HOUSIG AND PROGRAM DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4276653 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2560121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3558802 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 89413 |
| IRS990/PYOtherExpensesAmt | 0 | 4607627 |
| IRS990/PYOtherRevenueAmt | 0 | 3057618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12688015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 779272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14006949 |
| IRS990/PYTotalExpensesAmt | 0 | 18614576 |
| IRS990/PYTotalRevenueAmt | 0 | 19393848 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207857 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5548209 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5645028 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | U/R GAIN (LOSS) ON INVESTMENTS 0 MANAGEMENT FEES 12,743,886 DEVELOPMENT FEES 0 OTHER INCOME 3,520,608 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3114604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3558802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4626858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7045045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4572733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22918042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -79210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 270599 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15882305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2807903 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3057618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3722062 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3437211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3239700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16264494 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22918042 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3114604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3558802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4626858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7045045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4572733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22918042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39453135 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 3000 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | true |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LOBBYING ACTIVITIES WERE RELATED TO A 3,000 CONTRIBUTION TO THE CHOICE IN HOUSING COALITION. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.