Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2019 • 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
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$23,061,757
Up $934,903 (+4.2%) from 2018
Net Assets
Up$21,061,637
Up $963,277 (+4.8%) from 2018
Liabilities
Down$2,000,120
Down $28,374 (-1.4%) from 2018
Revenue
Up$24,471,046
Up $4,907,459 (+25%) from 2018
Expenses
Up$23,507,769
Up $4,242,366 (+22%) from 2018
Net Income
Up$963,277
Up $665,093 (+223%) from 2018
To provide accessible housing for adults with disabilities and seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,482,199 | $7,667,281 | ▲ $1,185,082 |
| Land, Buildings, and Equipment, Net | $6,034,636 | $5,927,783 | ▼ $106,853 |
| Accounts Receivable | $2,980,668 | $3,264,903 | ▲ $284,235 |
| Other Notes and Loans Receivable, Net | $2,837,335 | $3,091,087 | ▲ $253,752 |
| Prepaid Expenses and Deferred Charges | $420,095 | $316,894 | ▼ $103,201 |
| Total Assets | $22,126,854 | $23,061,757 | ▲ $934,903 |
| Other Assets Total | $3,371,921 | $2,793,809 | ▼ $578,112 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,802,788 | $1,793,323 | ▼ $9,465 |
| Mortgage Notes Payable Secured by Investment Property | $223,406 | $204,197 | ▼ $19,209 |
| Other Liabilities | $2,300 | $2,600 | ▲ $300 |
| Total Liabilities | $2,028,494 | $2,000,120 | ▼ $28,374 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,160,470 | $20,128,529 | ▲ $968,059 |
| Net Assets With Donor Restrictions | $937,890 | $933,108 | ▼ $4,782 |
| Total Net Assets Fund Balance | $20,098,360 | $21,061,637 | ▲ $963,277 |
| Total Liabilities and Net Assets / Fund Balance | $22,126,854 | $23,061,757 | ▲ $934,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,677,354 | $3,424,298 | $8,101,652 |
| Equipment | $843,363 | - | $843,363 |
| Other Land Buildings | $368,517 | - | $368,517 |
| Land | $38,549 | - | $38,549 |
| Other Assets Org | $786,471 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Vander Schaaf | President/ce | FT | $556,630 | $41,016 | $597,646 |
| Stephen Vander Schaaf | President/CEO | - | $556,630 | $41,016 | $597,646 |
| Ken Berry | Director Prop Mgm | FT | $185,808 | $14,765 | $200,573 |
| Ken Berry | Director Prop Mgmt | - | $185,808 | $14,765 | $200,573 |
| Judy Lemke-kline | Director of | FT | $165,348 | $11,620 | $176,968 |
| Judy Lemke-kline | Director of Finance | - | $165,348 | $11,620 | $176,968 |
| Jerry Kappeler | Ncep Directo | FT | $156,949 | $9,009 | $165,958 |
| Jerry Kappeler | Ncep Director | - | $156,949 | $9,009 | $165,958 |
| Loriann Granados | Director - H/r | FT | $144,909 | $11,191 | $156,100 |
| John Sullivan | Real Estate | FT | $127,049 | $7,502 | $134,551 |
| Name | Title |
|---|---|
| Mark E Hamel | Chair |
| Kay Knutson | Vice Chair |
| Jennifer Samaha Msw | Director |
| Maynard Bostrom | Director |
| Stephen Wiggins | Director |
| Virginia Upchurch Chase Ma | Director |
| John W Adams | Secretary |
| Steve Schugel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Titan Construction Services INC | Remodeling | 4095 PONDEROSA WAY, Las Vegas, NV 89118 | $596,899 |
| Windstream Communications | Communication | PO BOX 9001950, Louisville, KY 40290 | $290,858 |
| Creative Design Architecture INC | Architects | 1855 VILLAGE CENTER CIRCLE DR, Las Vegas, NV 89134 | $255,844 |
| B&h Construction | Construction | 240 E HORIZON SUITE A, Henderson, NV 89015 | $202,245 |
| Pro Tech Restoration INC | Restoration | 100 CHELSEA RD, Monticello, MN 55362 | $167,690 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,226,503 |
| Other Expenses | $8,281,266 |
| Total Fundraising Expense | $245,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,986,343 | $2,009,448 | $230,712 | $15,226,503 |
| All Other Expenses | $685,050 | $509,254 | $15,158 | $1,209,462 |
| Occupancy | $247,511 | $363,010 | - | $610,521 |
| Depreciation Depletion | $248,737 | $111,603 | - | $360,340 |
| Other Expenses | $212,427 | $138,568 | - | $212,427 |
| Fees for Services Accounting | - | $202,015 | - | $202,015 |
| Travel | $179,040 | $7,957 | - | $186,997 |
| Conferences and Meetings | $8,352 | $22,671 | - | $31,023 |
| Interest | $10,610 | $1,348 | - | $11,958 |
| Total Functional Expenses | $19,896,025 | $3,365,874 | $245,870 | $23,507,769 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,507,769 |
| Total Expenses per Audited Statements | $23,507,769 |
| Total Expenses per Form 990 | $23,507,769 |
| 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 | $83,220 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $2,600 |
“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. (1,126,074) nevada supportive housing program: provides independent living opportunities and supportive care services for adults with mobility impairments and/or traumatic brain injuries. (2,678,919)”
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 | 1802788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1793323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2980668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3264903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. |
| IRS990/AllOtherContributionsAmt | 0 | 5408122 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 509254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 685050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1209462 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22671 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8352 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31023 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 596899 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 290858 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 255844 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 202245 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 167690 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4095 PONDEROSA WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 9001950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1855 VILLAGE CENTER CIRCLE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 240 E HORIZON SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 100 CHELSEA RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HENDERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MONTICELLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 89134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 89015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55362 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TITAN CONSTRUCTION SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WINDSTREAM COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CREATIVE DESIGN ARCHITECTURE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | B&H CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PRO TECH RESTORATION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REMODELING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMMUNICATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESTORATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5927717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152594 |
| IRS990/CYOtherExpensesAmt | 0 | 8281266 |
| IRS990/CYOtherRevenueAmt | 0 | 4294026 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14096709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 963277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15226503 |
| IRS990/CYTotalExpensesAmt | 0 | 23507769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 245870 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24471046 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 111603 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 248737 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 360340 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 937890 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 933108 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 790 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3205855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 202015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 202015 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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 | 41016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN VANDER SCHAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY LEMKE-KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY KAPPELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORIANN GRANADOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN W ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAYNARD BOSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK E HAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAY KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIRGINIA UPCHURCH CHASE MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER SAMAHA MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE SCHUGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN WIGGINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 556630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 185808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 165348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 156949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 144909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 127049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR PROP MGM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NCEP DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR - H/R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REAL ESTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| 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 | 519595 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24471046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10610 |
| IRS990/InterestGrp/TotalAmt | 0 | 11958 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 152594 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152594 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3424298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6034636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5927783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9352081 |
| 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 | 223406 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 204197 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20098360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21061637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19160470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20128529 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 363010 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 247511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 610521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3371921 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2793809 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS TO AFFILIATES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES- PS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION- PS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4979195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 257464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 212427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4979195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 257464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 219864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 212427 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3479168 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 814858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3479168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 814858 |
| IRS990/OtherRevenueTotalAmt | 0 | 4294026 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 230712 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2009448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12986343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15226503 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2837335 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3091087 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 420095 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 316894 |
| 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/ExclusionAmt | 0 | 10101738 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 3994971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10101738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3994971 |
| 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 | 4360378 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL PROJECTS PROGRAM: ACTIVITIES RELATED TO THE INDEPENDENT LIVING PROGRAM, ACCESSIBLE HOUSIG AND PROGRAM DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8524799 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SHARED LIVING PROGRAM: PROVIDES SUPPORTIVE LIVING OPPORTUNITIES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (1,126,074) NEVADA SUPPORTIVE HOUSING PROGRAM: PROVIDES INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE CARE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (2,678,919) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3804993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 835833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 195893 |
| IRS990/PYOtherExpensesAmt | 0 | 3751497 |
| IRS990/PYOtherRevenueAmt | 0 | 4026664 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14505197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 298184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15513906 |
| IRS990/PYTotalExpensesAmt | 0 | 19265403 |
| IRS990/PYTotalRevenueAmt | 0 | 19563587 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 963277 |
| 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 | 6482199 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7667281 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MANAGEMENT FEES 16,361,348 OTHER INCOME 2,788,059 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5927717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 835833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1020402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6856634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9730605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24371191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 152594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 737005 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54701695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4294026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4026664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3311305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4486962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3030450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19149407 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24371191 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5927717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 835833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1020402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6856634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9730605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24371191 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44257603 |
| 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 | 4677354 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3424298 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8101652 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 843363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 843363 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23507769 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38549 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2007338 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 786471 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEVELOPMENT COSTS FOR PROJECTS IN PR |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.