Civic Intelligence

Memphis Supportive Housing Inc

EIN 41-1829207 • 501(c)3 • St Paul, MN

Profile

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

2550 University Ave W Rm/Ste 330NSt Paul, MN 55114-1085

www.accessiblespace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$978,144

Down $33,211 (-3.3%) from 2023

Liabilities

Up

$79,488

Up $26,812 (+51%) from 2023

Net Assets

Down

$898,656

Down $60,023 (-6.3%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Up

$226,896

Up $12,517 (+5.8%) from 2023

Expenses

Up

$286,919

Up $3,138 (+1.1%) from 2023

Net Income

Up

-$60,023

Up $9,379 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,556,740Liabilities 2010: $144,620Net Assets 2010: $1,412,1202010Assets 2011: $1,499,331Liabilities 2011: $146,502Net Assets 2011: $1,352,8292011Assets 2012: $1,448,553Liabilities 2012: $86,583Net Assets 2012: $1,361,9702012Assets 2013: $1,406,942Liabilities 2013: $77,419Net Assets 2013: $1,329,5232013Assets 2014: $1,365,580Liabilities 2014: $74,238Net Assets 2014: $1,291,3422014Assets 2015: $1,326,061Liabilities 2015: $95,346Net Assets 2015: $1,230,7152015Assets 2016: $1,272,995Liabilities 2016: $84,617Net Assets 2016: $1,188,3782016Assets 2017: $1,251,755Liabilities 2017: $88,158Net Assets 2017: $1,163,5972017Assets 2018: $1,196,800Liabilities 2018: $38,802Net Assets 2018: $1,157,9982018Assets 2019: $1,134,746Liabilities 2019: $32,644Net Assets 2019: $1,102,1022019Assets 2020: $1,140,683Liabilities 2020: $37,236Net Assets 2020: $1,103,4472020Assets 2021: $1,108,029Liabilities 2021: $24,972Net Assets 2021: $1,083,0572021Assets 2022: $1,065,371Liabilities 2022: $37,290Net Assets 2022: $1,028,0812022Assets 2023: $1,011,355Liabilities 2023: $52,676Net Assets 2023: $958,6792023Assets 2024: $978,144Liabilities 2024: $79,488Net Assets 2024: $898,6562024

Highlighted filing

2024

Assets$978,144
Liabilities$79,488
Net Assets$898,656
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $179,5292010Expenses 2011: $200,6042011Expenses 2012: $229,0042012Revenue 2013: $175,677Expenses 2013: $208,124Net Income 2013: -$32,4472013Revenue 2014: $190,330Expenses 2014: $228,511Net Income 2014: -$38,1812014Revenue 2015: $181,825Expenses 2015: $242,452Net Income 2015: -$60,6272015Revenue 2016: $188,220Expenses 2016: $230,557Net Income 2016: -$42,3372016Revenue 2017: $207,112Expenses 2017: $231,893Net Income 2017: -$24,7812017Revenue 2018: $216,456Expenses 2018: $222,055Net Income 2018: -$5,5992018Revenue 2019: $211,374Expenses 2019: $267,270Net Income 2019: -$55,8962019Revenue 2020: $216,870Expenses 2020: $215,525Net Income 2020: $1,3452020Revenue 2021: $215,578Expenses 2021: $235,968Net Income 2021: -$20,3902021Revenue 2022: $214,876Expenses 2022: $269,852Net Income 2022: -$54,9762022Revenue 2023: $214,379Expenses 2023: $283,781Net Income 2023: -$69,4022023Revenue 2024: $226,896Expenses 2024: $286,919Net Income 2024: -$60,0232024

Highlighted filing

2024

Revenue$226,896
Expenses$286,919
Net Income-$60,023
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,144
Liabilities
$79,488
Net assets
$898,656
Revenue
$226,896
Expenses
$286,919
Net income
-$60,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.23$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.21$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.21$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.08$0.22$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.22$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.21$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.22$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$0.21$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.19$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.29$0.19$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.18$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.09$1.36$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.15$1.35$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.41$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 13, 2025
Return Version
2024v5.0
Gross Receipts
$226,896
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,371$864,824▼ $22,547
Cash and Non-Interest-Bearing Accounts$1,526$5,407▲ $3,881
Accounts Receivable$3,096$1,216▼ $1,880
Prepaid Expenses and Deferred Charges-$524-
Total Assets$1,011,355$978,144▼ $33,211
Other Assets Total$119,362$106,173▼ $13,189
Liabilities
Accounts Payable and Accrued Expenses$46,606$73,252▲ $26,646
Other Liabilities$6,070$6,236▲ $166
Total Liabilities$52,676$79,488▲ $26,812
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,367,400$1,367,400→ $0
Net Assets Without Donor Restrictions$-408,721$-468,744▼ $60,023
Total Net Assets Fund Balance$958,679$898,656▼ $60,023
Total Liabilities and Net Assets / Fund Balance$1,011,355$978,144▼ $33,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,121$1,316,520$1,893,641
Land$140,000-$140,000
Other Land Buildings$116,161-$116,161
Equipment$31,542-$31,542
Other Assets Org$1,310--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$599,259$599,259
Ken BerryVice Preside$218,071$218,071
Danielle Herrera-markwaldSecretary$144,112$144,112

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Stephen WigginsDirector
Virginia Upchurch Chase MaDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$141,775
Program Service Revenue
$84,706
Investment Income
$415
Other Revenue
$0
Change in Net Assets
$-60,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,896
Total Revenue per Audited Statements
$226,896
Total Revenue per Form 990
$226,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,197
Salaries, Compensation, and Employee Benefits$48,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,505--$63,505
Other Salaries and Wages$42,559--$42,559
Occupancy$34,679--$34,679
All Other Expenses$23,462$600-$24,062
Office Expenses$7,874--$7,874
Other Expenses$7,045$12,512-$7,045
Fees for Services Accounting-$6,508-$6,508
Payroll Taxes$3,387--$3,387
Other Employee Benefits$2,776--$2,776
Fees for Services Legal-$76-$76
Total Functional Expenses$267,223$19,696$0$286,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,919
Total Expenses per Audited Statements$286,919
Total Expenses per Form 990$286,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“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."”

Form 990, Page 6, Part VI, Line 8B

“No committee with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the accounting and finance department and signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.”

Form 990, Page 6, Part VI, Line 19

“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 55114-1085”

Filing and Contact Details

Filer

Filer Name
Memphis Supportive Housing Inc
EIN
41-1829207
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1999
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt052518
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 2,254
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134609
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139455
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IRS990ScheduleA/TotalSupportAmt0688278
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01316520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01893641
IRS990ScheduleD/EquipmentGrp/BookValueAmt031542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031542
IRS990ScheduleD/ExpensesSubtotalAmt0286919
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106173
IRS990ScheduleD/TotalExpensesPerForm990Amt0286919
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 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."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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 55114-1085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141085
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt076982
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
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