Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1330242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$27,476,312
Up $4,414,555 (+19%) from 2019
Net Assets
Up$21,506,591
Up $444,954 (+2.1%) from 2019
Liabilities
Up$5,969,721
Up $3,969,601 (+198%) from 2019
Revenue
Down$20,685,231
Down $3,785,815 (-15%) from 2019
Expenses
Down$20,240,277
Down $3,267,492 (-14%) from 2019
Net Income
Down$444,954
Down $518,323 (-54%) from 2019
To provide accessible housing for adults with disabilities and seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,667,281 | $9,935,223 | ▲ $2,267,942 |
| Land, Buildings, and Equipment, Net | $5,927,783 | $9,175,976 | ▲ $3,248,193 |
| Accounts Receivable | $3,264,903 | $2,955,471 | ▼ $309,432 |
| Other Notes and Loans Receivable, Net | $3,091,087 | $2,736,414 | ▼ $354,673 |
| Prepaid Expenses and Deferred Charges | $316,894 | $491,993 | ▲ $175,099 |
| Total Assets | $23,061,757 | $27,476,312 | ▲ $4,414,555 |
| Other Assets Total | $2,793,809 | $2,181,235 | ▼ $612,574 |
| Liabilities | |||
| Deferred Revenue | - | $3,466,122 | - |
| Accounts Payable and Accrued Expenses | $1,793,323 | $2,318,122 | ▲ $524,799 |
| Mortgage Notes Payable Secured by Investment Property | $204,197 | $182,477 | ▼ $21,720 |
| Other Liabilities | $2,600 | $3,000 | ▲ $400 |
| Total Liabilities | $2,000,120 | $5,969,721 | ▲ $3,969,601 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,128,529 | $20,577,911 | ▲ $449,382 |
| Net Assets With Donor Restrictions | $933,108 | $928,680 | ▼ $4,428 |
| Total Net Assets Fund Balance | $21,061,637 | $21,506,591 | ▲ $444,954 |
| Total Liabilities and Net Assets / Fund Balance | $23,061,757 | $27,476,312 | ▲ $4,414,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,175,976 | $3,821,980 | $12,997,956 |
| Other Assets Org | $697,069 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Vander Schaaf | President/ce | FT | $485,089 | $59,904 | $544,993 |
| Stephen Vander Schaaf | President/CEO | - | $485,089 | $59,904 | $544,993 |
| Jerry Kappeler | Ncep Directo | FT | $210,230 | $13,346 | $223,576 |
| Jerry Kappeler | Ncep Director | - | $210,230 | $13,346 | $223,576 |
| Ken Berry | Director Prop Mgm | FT | $171,206 | $11,753 | $182,959 |
| Ken Berry | Director Prop Mgmt | - | $171,206 | $11,753 | $182,959 |
| Judy Lemke-kline | Director of | FT | $166,449 | $11,152 | $177,601 |
| Judy Lemke-kline | Director of Finance | - | $166,449 | $11,152 | $177,601 |
| Loriann Granados | Director - H/r | FT | $144,028 | $11,236 | $155,264 |
| Lonnie Sims | Info Technol | FT | $132,987 | $2,424 | $135,411 |
| Name | Title |
|---|---|
| Mark E Hamel | Chair |
| Kay Knutson | Vice Chair |
| Jennifer Samaha Msw | Director |
| Stephen Wiggins | Director |
| Virginia Upchurch Chase Ma | Director |
| John W Adams | Secretary |
| Steve Schugel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| B&h Construction | Construction | 240 E HORIZON SUITE A, Henderson, NV 89015 | $5,818,405 |
| Creative Design Architecture INC | Architects | 1855 VILLAGE CENTER CIRCLE DR, Las Vegas, NV 89134 | $567,133 |
| Americans Independent Remodelers | Construction | 13055 RIVERDALE DR NW SUITE 500, Coon Rapids, MN 55448 | $377,780 |
| Windstream Communications | Communication | PO BOX 9001950, Louisville, KY 40290 | $260,528 |
| Servpro Of Southwest Las Vegas | Clean Spec. | 5965 PROCYON ST, Las Vegas, NV 89118 | $178,150 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,027,001 |
| Other Expenses | $5,213,276 |
| Total Fundraising Expense | $219,774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,899,483 | $1,917,467 | $210,051 | $15,027,001 |
| All Other Expenses | $691,564 | $700,420 | $9,723 | $1,401,707 |
| Occupancy | $278,750 | $404,095 | - | $682,845 |
| Depreciation Depletion | $281,716 | $122,484 | - | $404,200 |
| Other Expenses | $303,620 | - | - | $303,620 |
| Fees for Services Accounting | $280 | $204,800 | - | $205,080 |
| Travel | $75,515 | $1,233 | - | $76,748 |
| Interest | $9,158 | $1,519 | - | $10,677 |
| Conferences and Meetings | $5,796 | $2,898 | - | $8,694 |
| Total Functional Expenses | $16,665,587 | $3,354,916 | $219,774 | $20,240,277 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,240,277 |
| Total Expenses per Audited Statements | $20,240,277 |
| Total Expenses per Form 990 | $20,240,277 |
| 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 | $83,913 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $3,000 |
“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”
“Community residential services: provides supportive living opportunities for adults with traumatic brain injury. (1,297,560) nevada supportive housing program: provides independent living opportunities and supportive care services for adults with mobility impairments and/or traumatic brain injuries. (3,179,715)”
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 | 1793323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2318122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3264903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2955471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. |
| IRS990/AllOtherContributionsAmt | 0 | 2564514 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9723 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 700420 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 691564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1401707 |
| 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 | 2898 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5796 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8694 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5818405 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 567133 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 377780 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 260528 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 178150 |
| 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 | PO BOX 9001950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5965 PROCYON ST |
| 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 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LAS VEGAS |
| 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 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NV |
| 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 | 40290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 89118 |
| 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 | WINDSTREAM COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SERVPRO OF SOUTHWEST LAS VEGAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMMUNICATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEAN SPEC. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2652890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125520 |
| IRS990/CYOtherExpensesAmt | 0 | 5213276 |
| IRS990/CYOtherRevenueAmt | 0 | 4904580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13002241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 444954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15027001 |
| IRS990/CYTotalExpensesAmt | 0 | 20240277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 219774 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20685231 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3466122 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 122484 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 281716 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 404200 |
| 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 | 933108 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 928680 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 757 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2526967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 204800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 205080 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 59904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2424 |
| 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/PersonNm | 0 | STEPHEN VANDER SCHAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY KAPPELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY LEMKE-KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORIANN GRANADOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LONNIE SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN W ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK E HAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAY KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIRGINIA UPCHURCH CHASE MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER SAMAHA MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE SCHUGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN WIGGINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 485089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 210230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 171206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 166449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 144028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 132987 |
| 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/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/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NCEP DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR PROP MGM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR - H/R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INFO TECHNOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 88376 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 20685231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9158 |
| IRS990/InterestGrp/TotalAmt | 0 | 10677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125520 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3821980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5927783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9175976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12997956 |
| 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 | 204197 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 182477 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21061637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21506591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20128529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20577911 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 404095 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 278750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 682845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2793809 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2181235 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS- PS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS TO AFFILIATES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES- PS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES- PS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1172234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 544718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 402753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 303620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1172234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 544718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 402753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 303620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3568766 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1335814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3568766 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1335814 |
| IRS990/OtherRevenueTotalAmt | 0 | 4904580 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 210051 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1917467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12899483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15027001 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3091087 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2736414 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 316894 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 491993 |
| 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 | 10741073 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 2261168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10741073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2261168 |
| 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 | 4401761 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL PROJECTS PROGRAM: ACTIVITIES RELATED TO THE INDEPENDENT LIVING PROGRAM, ACCESSIBLE HOUSIG AND PROGRAM DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5259584 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY RESIDENTIAL SERVICES: PROVIDES SUPPORTIVE LIVING OPPORTUNITIES FOR ADULTS WITH TRAUMATIC BRAIN INJURY. (1,297,560) NEVADA SUPPORTIVE HOUSING PROGRAM: PROVIDES INDEPENDENT LIVING OPPORTUNITIES AND SUPPORTIVE CARE SERVICES FOR ADULTS WITH MOBILITY IMPAIRMENTS AND/OR TRAUMATIC BRAIN INJURIES. (3,179,715) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4477275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5927717 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 152594 |
| IRS990/PYOtherExpensesAmt | 0 | 8281266 |
| IRS990/PYOtherRevenueAmt | 0 | 4294026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14096709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 963277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15226503 |
| IRS990/PYTotalExpensesAmt | 0 | 23507769 |
| IRS990/PYTotalRevenueAmt | 0 | 24471046 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 444954 |
| 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 | 7667281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9935223 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MANAGEMENT FEES 17,129,861 OTHER INCOME 1,177,901 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2652890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5927717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 835833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1020402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6856634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17293476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 727832 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 73988477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2188805 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4294026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4026664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3311305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4486962 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18307762 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17293476 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2652890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5927717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 835833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1020402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6856634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17293476 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36329070 |
| 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 | 9175976 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3821980 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12997956 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20240277 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1484166 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 697069 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEVELOPMENT COSTS FOR PROJECTS IN PR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20685231 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9175976 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2181235 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 20240277 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20685231 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20685231 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.