Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1330242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$21,865,657
Down $10,140,126 (-32%) from 2015
Net Assets
Up$19,340,779
Up $1,088,726 (+6.0%) from 2015
Liabilities
Down$2,524,878
Down $11,228,852 (-82%) from 2015
Revenue
Down$26,288,294
Down $730,432 (-2.7%) from 2015
Expenses
Up$25,123,809
Up $437,928 (+1.8%) from 2015
Net Income
Down$1,164,485
Down $1,168,360 (-50%) from 2015
To provide accessible housing for adults with disabilities and seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,644,191 | $7,375,605 | ▲ $731,414 |
| Land, Buildings, and Equipment, Net | $16,894,548 | $6,373,947 | ▼ $10,520,601 |
| Other Notes and Loans Receivable, Net | $3,229,543 | $3,221,936 | ▼ $7,607 |
| Accounts Receivable | $3,005,745 | $2,803,200 | ▼ $202,545 |
| Prepaid Expenses and Deferred Charges | $241,583 | $344,935 | ▲ $103,352 |
| Total Assets | $32,005,783 | $21,865,657 | ▼ $10,140,126 |
| Other Assets Total | $1,990,173 | $1,746,034 | ▼ $244,139 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,130,210 | $2,263,249 | ▲ $133,039 |
| Mortgage Notes Payable Secured by Investment Property | $3,668,824 | $259,529 | ▼ $3,409,295 |
| Other Liabilities | $7,954,696 | $2,100 | ▼ $7,952,596 |
| Total Liabilities | $13,753,730 | $2,524,878 | ▼ $11,228,852 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,297,395 | $18,392,146 | ▲ $1,094,751 |
| Permanently Rstr Net Assets | $898,134 | $898,134 | → $0 |
| Temporarily Rstr Net Assets | $56,524 | $50,499 | ▼ $6,025 |
| Total Net Assets Fund Balance | $18,252,053 | $19,340,779 | ▲ $1,088,726 |
| Total Liabilities and Net Assets / Fund Balance | $32,005,783 | $21,865,657 | ▼ $10,140,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,651,909 | $2,420,109 | $8,072,018 |
| Equipment | $517,049 | - | $517,049 |
| Other Land Buildings | $192,139 | - | $192,139 |
| Land | $12,850 | - | $12,850 |
| Other Assets Org | $16,262 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Vander Schaaf | President/ce | FT | $426,684 | $27,111 | $453,795 |
| Stephen Vander Schaaf | President/CEO | - | $426,684 | $27,111 | $453,795 |
| Brad Fuller | GEN'L COUNS | FT | $185,122 | $68 | $185,190 |
| Judy Lemke-kline | Director of | FT | $160,989 | $3,278 | $164,267 |
| Judy Lemke-kline | Director of Finance | - | $160,989 | $3,278 | $164,267 |
| Ken Berry | Director Prop Mgm | FT | $153,735 | $2,661 | $156,396 |
| Ken Berry | Director Prop Mgmt | - | $153,735 | $2,661 | $156,396 |
| Dan Billmark | Re-develop | FT | $150,822 | $3,073 | $153,895 |
| Loriann Granados | Director - H/r | FT | $141,843 | $3,059 | $144,902 |
| Name | Title |
|---|---|
| Mark E Hamel | Chair |
| Kay Knutson | Vice Chair |
| James Hanson | Director |
| Jennifer Samaha | Director |
| Maynard Bostrom | Director |
| Stephen Wiggins | Director |
| Virginia Upchurch Chase | Director |
| John W Adams | Secretary |
| Steve Schugel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| B&h Construction | Construction | 240 E HORIZON SUITE A, Henderson, NV 89015 | $495,394 |
| Creative Design Architecture INC | Architects | 1855 VILLAGE CENTER CIRCLE DR, Las Vegas, NV 89134 | $290,485 |
| Americans Independent Remodelers | Construction | 13055 RIVERDALE DR NW SUITE 500, Coon Rapids, MN 55448 | $178,739 |
| Archuleta Restorations | Construction | 1931 WARNER AVE, Santa Fe, NM 87505 | $127,026 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,130,593 |
| Other Expenses | $9,993,216 |
| Total Fundraising Expense | $206,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,640,713 | $2,293,069 | $196,811 | $15,130,593 |
| All Other Expenses | $781,597 | $285,054 | $10,029 | $1,076,680 |
| Occupancy | $176,910 | $347,437 | - | $524,347 |
| Depreciation Depletion | $248,208 | $50,123 | - | $298,331 |
| Travel | $244,002 | $7,636 | - | $251,638 |
| Other Expenses | $177,807 | $96,035 | - | $177,807 |
| Fees for Services Accounting | $5,836 | $164,666 | - | $170,502 |
| Conferences and Meetings | $16,650 | $30,949 | - | $47,599 |
| Interest | $10,644 | $1,636 | - | $12,280 |
| Total Functional Expenses | $21,421,197 | $3,495,772 | $206,840 | $25,123,809 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,123,809 |
| Total Expenses per Audited Statements | $25,123,809 |
| Total Expenses per Form 990 | $25,123,809 |
| 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 | $71,605 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $2,100 |
“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. (1,143,801) nevada supportive housing program: provides independent living opportunities and supportive care services for adults with mobility impairments and/or traumatic brain injuries. (1,889,535)”
“-75,759 coronado housing was previously included on the accessible space, inc. Tax return, but in 2016 coronado housing will be filing its own tax return.”
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 | 2130210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2263249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3005745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2803200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. |
| IRS990/AllOtherContributionsAmt | 0 | 6087704 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10029 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285054 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 781597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1076680 |
| 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 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30949 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16650 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47599 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 495394 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 290485 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 178739 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 127026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 240 E HORIZON SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1855 VILLAGE CENTER CIRCLE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13055 RIVERDALE DR NW SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1931 WARNER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HENDERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COON RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SANTA FE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 89134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55448 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 87505 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | B&H CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CREATIVE DESIGN ARCHITECTURE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AMERICANS INDEPENDENT REMODELERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ARCHULETA RESTORATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6856634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101500 |
| IRS990/CYOtherExpensesAmt | 0 | 9993216 |
| IRS990/CYOtherRevenueAmt | 0 | 4486962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14843198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1164485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15130593 |
| IRS990/CYTotalExpensesAmt | 0 | 25123809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 206840 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26288294 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50123 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 248208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 298331 |
| 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 | 922 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2443696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 164666 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5836 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 170502 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 27111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 68 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3059 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN W ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAYNARD BOSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA UPCHURCH CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK E HAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAY KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER SAMAHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE SCHUGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN VANDER SCHAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY LEMKE-KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN BILLMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORIANN GRANADOS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 426684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 185122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 160989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 153735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 150822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 141843 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GEN'L COUNS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR PROP MGM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RE-DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR - H/R |
| 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 768930 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26288294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10644 |
| IRS990/InterestGrp/TotalAmt | 0 | 12280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 110 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2420109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16894548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6373947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8794056 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | 3668824 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 259529 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18252053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19340779 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 347437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 524347 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1990173 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1746034 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -75759 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS TO AFFILIATES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSE- MG |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES- PS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 219167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 96035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7008514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 177807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7008514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 219167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 206351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 177807 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7954696 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3144815 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1342147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3144815 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1342147 |
| IRS990/OtherRevenueTotalAmt | 0 | 4486962 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 196811 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2293069 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12640713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15130593 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3229543 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3221936 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 898134 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 898134 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 241583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 344935 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN VANDER SCHAAF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND CONTRACTS FROM GOVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10894973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3948225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10894973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3948225 |
| 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 | 5880114 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL PROJECTS PROGRAM: ACTIVITIES RELATED TO THE INDEPENDENT LIVING PROGRAM, ACCESSIBLE HOUSIG AND PROGRAM DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10064051 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SHARED LIVING PROGRAM: PROVIDES SUPPORTIVE LIVING OPPORTUNITIES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (1,143,801) NEVADA SUPPORTIVE HOUSING PROGRAM: PROVIDES INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE CARE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (1,889,535) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3033336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9730605 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 134693 |
| IRS990/PYOtherExpensesAmt | 0 | 10497586 |
| IRS990/PYOtherRevenueAmt | 0 | 3030450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14122978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2332845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14188295 |
| IRS990/PYTotalExpensesAmt | 0 | 24685881 |
| IRS990/PYTotalRevenueAmt | 0 | 27018726 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1164485 |
| 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 | 6644191 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7375605 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MANAGEMENT FEES 13,890,576 OTHER INCOME 3,214,419 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6856634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9730605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3114604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3558802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4626858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27887503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 512404 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19330160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4486962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3030450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2807903 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3057618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3722062 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17104995 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27887503 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6856634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9730605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3114604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3558802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4626858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27887503 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45504902 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5651909 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2420109 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8072018 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 517049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 517049 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 25123809 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12850 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1031984 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 697788 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 16262 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.