Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-1330242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$22,126,854
Down $36,079 (-0.2%) from 2017
Net Assets
Up$20,098,360
Up $298,184 (+1.5%) from 2017
Liabilities
Down$2,028,494
Down $334,263 (-14%) from 2017
Revenue
Down$19,563,587
Down $1,490,264 (-7.1%) from 2017
Expenses
Down$19,265,403
Down $1,329,051 (-6.5%) from 2017
Net Income
Down$298,184
Down $161,213 (-35%) from 2017
To provide accessible housing for adults with disabilities and seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,833,339 | $6,482,199 | ▼ $2,351,140 |
| Land, Buildings, and Equipment, Net | $6,102,031 | $6,034,636 | ▼ $67,395 |
| Accounts Receivable | $2,830,441 | $2,980,668 | ▲ $150,227 |
| Other Notes and Loans Receivable, Net | $2,500,729 | $2,837,335 | ▲ $336,606 |
| Prepaid Expenses and Deferred Charges | $366,668 | $420,095 | ▲ $53,427 |
| Total Assets | $22,162,933 | $22,126,854 | ▼ $36,079 |
| Other Assets Total | $1,529,725 | $3,371,921 | ▲ $1,842,196 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,118,618 | $1,802,788 | ▼ $315,830 |
| Mortgage Notes Payable Secured by Investment Property | $241,839 | $223,406 | ▼ $18,433 |
| Other Liabilities | $2,300 | $2,300 | → $0 |
| Total Liabilities | $2,362,757 | $2,028,494 | ▼ $334,263 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,857,121 | $19,160,470 | ▲ $303,349 |
| Permanently Rstr Net Assets | $898,134 | $898,134 | → $0 |
| Temporarily Rstr Net Assets | $44,921 | $39,756 | ▼ $5,165 |
| Total Net Assets Fund Balance | $19,800,176 | $20,098,360 | ▲ $298,184 |
| Total Liabilities and Net Assets / Fund Balance | $22,162,933 | $22,126,854 | ▼ $36,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,001,865 | $3,070,153 | $8,072,018 |
| Equipment | $667,508 | - | $667,508 |
| Other Land Buildings | $326,714 | - | $326,714 |
| Land | $38,549 | - | $38,549 |
| Other Assets Org | $5,681 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Vander Schaaf | President/ce | FT | $459,105 | $46,669 | $505,774 |
| Stephen Vander Schaaf | President/CEO | - | $459,105 | $46,669 | $505,774 |
| Ken Berry | Director Prop Mgm | FT | $174,752 | $16,969 | $191,721 |
| Ken Berry | Director Prop Mgmt | - | $174,752 | $16,969 | $191,721 |
| Judy Lemke-kline | Director of | FT | $163,049 | $13,302 | $176,351 |
| Judy Lemke-kline | Director of Finance | - | $163,049 | $13,302 | $176,351 |
| Dan Billmark | Re-develop | FT | $143,650 | $22,412 | $166,062 |
| Jerry Kappeler | Ncep Directo | FT | $147,773 | $9,111 | $156,884 |
| Jerry Kappeler | Ncep Director | - | $147,773 | $9,111 | $156,884 |
| Loriann Granados | Director - H/r | FT | $140,601 | $12,783 | $153,384 |
| Name | Title |
|---|---|
| Mark E Hamel | Chair |
| Kay Knutson | Vice Chair |
| Jennifer Samaha | Director |
| Maynard Bostrom | Director |
| Stephen Wiggins | Director |
| Virginia Upchurch Chase | Director |
| John W Adams | Secretary |
| Steve Schugel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Creative Design Architecture INC | Architects | 1855 VILLAGE CENTER CIRCLE DR, Las Vegas, NV 89134 | $628,088 |
| B&h Construction | Construction | 240 E HORIZON SUITE A, Henderson, NV 89015 | $369,652 |
| Las Vegas Valley Water District | Utility | 1001 SOUTH VALLEY VIEW BLVD, Las Vegas, NV 89153 | $297,361 |
| Windstream Communications | Communication | PO BOX 9001950, Louisville, KY 40290 | $260,308 |
| Americans Independent Remodelers | Construction | 13055 RIVERDALE DR NW SUITE 500, Coon Rapids, MN 55448 | $172,640 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,513,906 |
| Other Expenses | $3,751,497 |
| Total Fundraising Expense | $220,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,455,449 | $1,853,403 | $205,054 | $15,513,906 |
| All Other Expenses | $679,845 | $581,349 | $15,158 | $1,276,352 |
| Occupancy | $211,203 | $362,702 | - | $573,905 |
| Depreciation Depletion | $262,487 | $79,051 | - | $341,538 |
| Travel | $220,822 | $3,707 | - | $224,529 |
| Other Expenses | $179,977 | $151,903 | - | $179,977 |
| Fees for Services Accounting | $250 | $164,800 | - | $165,050 |
| Conferences and Meetings | $14,787 | $28,009 | - | $42,796 |
| Interest | $9,729 | $915 | - | $10,644 |
| Total Functional Expenses | $15,819,352 | $3,225,839 | $220,212 | $19,265,403 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,265,403 |
| Total Expenses per Audited Statements | $19,265,403 |
| Total Expenses per Form 990 | $19,265,403 |
| 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 | $69,844 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $2,300 |
“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. (1,089,996) nevada supportive housing program: provides independent living opportunities and supportive care services for adults with mobility impairments and/or traumatic brain injuries. (2,606,732)”
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 | 2118618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1802788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2830441 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2980668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. |
| IRS990/AllOtherContributionsAmt | 0 | 193847 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 581349 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 679845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1276352 |
| 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 | 28009 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14787 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42796 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 628088 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 369652 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 297361 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 260308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 172640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1855 VILLAGE CENTER CIRCLE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 240 E HORIZON SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1001 SOUTH VALLEY VIEW BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 9001950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 13055 RIVERDALE DR NW SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HENDERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COON RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 89015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 89153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 40290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55448 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE DESIGN ARCHITECTURE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | B&H CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LAS VEGAS VALLEY WATER DISTRICT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WINDSTREAM COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AMERICANS INDEPENDENT REMODELERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | UTILITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMMUNICATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 835833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195893 |
| IRS990/CYOtherExpensesAmt | 0 | 3751497 |
| IRS990/CYOtherRevenueAmt | 0 | 4026664 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14505197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 298184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15513906 |
| IRS990/CYTotalExpensesAmt | 0 | 19265403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 220212 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19563587 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79051 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 262487 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 341538 |
| 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 | 850 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3071132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 164800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 165050 |
| 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 | 46669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12783 |
| 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 | KAY KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER SAMAHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE SCHUGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN VANDER SCHAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY LEMKE-KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY KAPPELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN BILLMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 459105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 174752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 163049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 147773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 143650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140601 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR PROP MGM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | NCEP DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RE-DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 641986 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19563587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9729 |
| IRS990/InterestGrp/TotalAmt | 0 | 10644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 195893 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195893 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3070153 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6102031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6034636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9104789 |
| 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 | 241839 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 223406 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19800176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20098360 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 362702 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 211203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 573905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1529725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3371921 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS TO AFFILIATES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES- PS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION- PS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 489855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 219838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 179977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 489855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 227013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 219838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 179977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3538660 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 488004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3538660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 488004 |
| IRS990/OtherRevenueTotalAmt | 0 | 4026664 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 205054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1853403 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13455449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15513906 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2500729 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2837335 |
| 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 | 366668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 420095 |
| 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 | 10352914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4152283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10352914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4152283 |
| 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 | 4870019 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL PROJECTS PROGRAM: ACTIVITIES RELATED TO THE INDEPENDENT LIVING PROGRAM, ACCESSIBLE HOUSIG AND PROGRAM DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4181473 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SHARED LIVING PROGRAM: PROVIDES SUPPORTIVE LIVING OPPORTUNITIES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (1,089,996) NEVADA SUPPORTIVE HOUSING PROGRAM: PROVIDES INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE CARE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (2,606,732) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3696728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2307569 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 152325 |
| IRS990/PYOtherExpensesAmt | 0 | 5038387 |
| IRS990/PYOtherRevenueAmt | 0 | 3311305 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15282652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 459397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15556067 |
| IRS990/PYTotalExpensesAmt | 0 | 20594454 |
| IRS990/PYTotalRevenueAmt | 0 | 21053851 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 298184 |
| 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 | 8833339 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6482199 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MANAGEMENT FEES 15,600,220 OTHER INCOME 2,063,064 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 835833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6856634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9730605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3114604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21558078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 195893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 709879 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37125818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4026664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3311305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4486962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3030450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2807903 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17663284 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21558078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 835833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6856634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9730605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3114604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21558078 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39931241 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5001865 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3070153 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8072018 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 667508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 667508 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19265403 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38549 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2685300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 680940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5681 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEVELOPMENT COSTS FOR PROJECTS IN PR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NOTES RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 326714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 326714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19563587 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6034636 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3371921 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.