Civic Intelligence

Kansas Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2017 • EIN 47-0934772

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Suite 330NSt Paul, MN 55114-1903

(651) 645-7271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$453,795

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 451.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,672,100

Down $31,058 (-1.8%) from 2016

Net Assets

Down

$1,614,140

Down $51,897 (-3.1%) from 2016

Liabilities

Up

$57,960

Up $20,839 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$100,464

Down $21,763 (-18%) from 2016

Expenses

Up

$152,361

Up $9,755 (+6.8%) from 2016

Net Income

Down

-$51,897

Down $31,518 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,937,998Liabilities 2011: $200,264Net Assets 2011: $1,737,7342011Assets 2012: $1,891,188Liabilities 2012: $109,216Net Assets 2012: $1,781,9722012Assets 2013: $1,839,995Liabilities 2013: $85,377Net Assets 2013: $1,754,6182013Assets 2014: $1,797,220Liabilities 2014: $65,315Net Assets 2014: $1,731,9052014Assets 2015: $1,770,023Liabilities 2015: $83,607Net Assets 2015: $1,686,4162015Assets 2016: $1,703,158Liabilities 2016: $37,121Net Assets 2016: $1,666,0372016Assets 2017: $1,672,100Liabilities 2017: $57,960Net Assets 2017: $1,614,1402017Assets 2018: $1,607,564Liabilities 2018: $49,506Net Assets 2018: $1,558,0582018Assets 2019: $1,550,754Liabilities 2019: $66,505Net Assets 2019: $1,484,2492019Assets 2020: $1,499,065Liabilities 2020: $54,283Net Assets 2020: $1,444,7822020Assets 2021: $1,447,078Liabilities 2021: $48,629Net Assets 2021: $1,398,4492021Assets 2022: $1,419,280Liabilities 2022: $87,487Net Assets 2022: $1,331,7932022Assets 2023: $1,369,707Liabilities 2023: $152,212Net Assets 2023: $1,217,4952023Assets 2024: $1,321,820Liabilities 2024: $124,346Net Assets 2024: $1,197,4742024Assets 2025: $1,251,351Liabilities 2025: $123,563Net Assets 2025: $1,127,7882025

Highlighted filing

2017

Assets$1,672,100
Liabilities$57,960
Net Assets$1,614,140
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2011: $130,2792011Expenses 2012: $140,4642012Expenses 2013: $141,2032013Revenue 2014: $128,667Expenses 2014: $151,380Net Income 2014: -$22,7132014Revenue 2015: $108,933Expenses 2015: $154,422Net Income 2015: -$45,4892015Revenue 2016: $122,227Expenses 2016: $142,606Net Income 2016: -$20,3792016Revenue 2017: $100,464Expenses 2017: $152,361Net Income 2017: -$51,8972017Revenue 2018: $98,232Expenses 2018: $154,314Net Income 2018: -$56,0822018Revenue 2019: $107,954Expenses 2019: $181,763Net Income 2019: -$73,8092019Revenue 2020: $122,248Expenses 2020: $161,715Net Income 2020: -$39,4672020Revenue 2021: $135,266Expenses 2021: $181,599Net Income 2021: -$46,3332021Revenue 2022: $125,532Expenses 2022: $192,188Net Income 2022: -$66,6562022Revenue 2023: $112,359Expenses 2023: $226,657Net Income 2023: -$114,2982023Revenue 2024: $188,582Expenses 2024: $208,603Net Income 2024: -$20,0212024Revenue 2025: $137,959Expenses 2025: $207,645Net Income 2025: -$69,6862025

Highlighted filing

2017

Revenue$100,464
Expenses$152,361
Net Income-$51,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$100,464
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$1,647,121$1,592,625▼ $54,496
Accounts Receivable$1,284$18,927▲ $17,643
Cash and Non-Interest-Bearing Accounts$210$475▲ $265
Total Assets$1,703,158$1,672,100▼ $31,058
Other Assets Total$54,543$60,073▲ $5,530
Liabilities
Accounts Payable and Accrued Expenses$33,990$55,327▲ $21,337
Other Liabilities$3,131$2,633▼ $498
Total Liabilities$37,121$57,960▲ $20,839
Net Assets / Fund Balance
Unrestricted Net Assets$1,666,037$1,614,140▼ $51,897
Total Net Assets Fund Balance$1,666,037$1,614,140▼ $51,897
Total Liabilities and Net Assets / Fund Balance$1,703,158$1,672,100▼ $31,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,463$581,202$2,039,665
Land$98,565-$98,565
Other Land Buildings$31,632-$31,632
Equipment$3,965-$3,965
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephen Vander SchaafPresident/trFT$453,795$453,795
Bradley FullerVP /secretarFT$185,190$185,190

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Jennifer Samaha MswDirector
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,323
Program Service Revenue
$27,064
Investment Income
$27
Other Revenue
$50
Change in Net Assets
$-51,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,464
Total Revenue per Audited Statements
$100,464
Total Revenue per Form 990
$100,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,700
Salaries, Compensation, and Employee Benefits$21,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,351--$56,351
Other Salaries and Wages$15,371$4,167-$19,538
Occupancy$16,473--$16,473
All Other Expenses$8,307$188-$8,495
Fees for Services Accounting-$5,580-$5,580
Other Expenses$4,250$6,479-$4,250
Office Expenses-$3,618-$3,618
Payroll Taxes$1,461--$1,461
Other Employee Benefits$662--$662
Total Functional Expenses$132,329$20,032$0$152,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,361
Total Expenses per Audited Statements$152,361
Total Expenses per Form 990$152,361
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$2,633
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 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 55114-1903”

Filing and Contact Details

Filer

Filer Name
Kansas Supportive Housing Inc
EIN
47-0934772
Phone
6516457271
Address
2550 UNIVERSITY AVE W SUITE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067800
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02039665
IRS990ScheduleD/EquipmentGrp/BookValueAmt03965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03965
IRS990ScheduleD/ExpensesSubtotalAmt0152361
IRS990ScheduleD/LandGrp/BookValueAmt098565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031632
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0100464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01592625
IRS990ScheduleD/TotalExpensesPerForm990Amt0152361
IRS990ScheduleD/TotalLiabilityAmt02633
IRS990ScheduleD/TotalRevenuePerForm990Amt0100464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0100464
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0453795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1185190
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 55114-1903
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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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/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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01703158
IRS990/TotalAssetsGrp/EOYAmt01672100
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt073323
IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesGrp/BOYAmt037121
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IRS990/TotalProgramServiceRevenueAmt027064
IRS990/TotalRevenueGrp/ExclusionAmt027

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,672,100
Liabilities
$57,960
Net assets
$1,614,140
Revenue
$100,464
Expenses
$152,361
Net income
-$51,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$0.14$0.21$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$0.19$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.22$0.11$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$0.13$0.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.14$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.44$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$0.11$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.10$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.67$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.11$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$0.13$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.09$1.75$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.11$1.78$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.20$1.74$0.13