Civic Intelligence

South Hampton Roads Supportive Housing Inc.

990 • Fiscal year 2017 • EIN 54-1796098

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Rm/Ste 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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

97th percentile

$463,638

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 249.2% of source-year revenue.

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

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,072,380

Down $26,313 (-2.4%) from 2016

Net Assets

Down

$1,045,705

Down $27,718 (-2.6%) from 2016

Liabilities

Up

$26,675

Up $1,405 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$186,048

Down $6,022 (-3.1%) from 2016

Expenses

Down

$213,766

Down $6,475 (-2.9%) from 2016

Net Income

Up

-$27,718

Up $453 (+1.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,341,288Liabilities 2010: $51,401Net Assets 2010: $1,289,8872010Assets 2011: $1,326,595Liabilities 2011: $92,419Net Assets 2011: $1,234,1762011Assets 2012: $1,279,148Liabilities 2012: $82,142Net Assets 2012: $1,197,0062012Assets 2013: $1,232,004Liabilities 2013: $65,832Net Assets 2013: $1,166,1722013Assets 2014: $1,196,825Liabilities 2014: $70,803Net Assets 2014: $1,126,0222014Assets 2015: $1,143,320Liabilities 2015: $41,726Net Assets 2015: $1,101,5942015Assets 2016: $1,098,693Liabilities 2016: $25,270Net Assets 2016: $1,073,4232016Assets 2017: $1,072,380Liabilities 2017: $26,675Net Assets 2017: $1,045,7052017Assets 2018: $1,015,270Liabilities 2018: $23,277Net Assets 2018: $991,9932018Assets 2019: $987,216Liabilities 2019: $20,756Net Assets 2019: $966,4602019Assets 2020: $982,581Liabilities 2020: $36,771Net Assets 2020: $945,8102020Assets 2021: $932,031Liabilities 2021: $23,457Net Assets 2021: $908,5742021Assets 2022: $880,274Liabilities 2022: $35,814Net Assets 2022: $844,4602022Assets 2023: $967,517Liabilities 2023: $127,576Net Assets 2023: $839,9412023Assets 2024: $867,612Liabilities 2024: $111,819Net Assets 2024: $755,7932024

Highlighted filing

2017

Assets$1,072,380
Liabilities$26,675
Net Assets$1,045,705
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KExpenses 2010: $174,2792010Expenses 2011: $190,8732011Expenses 2012: $195,9592012Revenue 2013: $171,064Expenses 2013: $201,898Net Income 2013: -$30,8342013Revenue 2014: $185,972Expenses 2014: $226,122Net Income 2014: -$40,1502014Revenue 2015: $194,269Expenses 2015: $218,697Net Income 2015: -$24,4282015Revenue 2016: $192,070Expenses 2016: $220,241Net Income 2016: -$28,1712016Revenue 2017: $186,048Expenses 2017: $213,766Net Income 2017: -$27,7182017Revenue 2018: $193,114Expenses 2018: $246,826Net Income 2018: -$53,7122018Revenue 2019: $191,111Expenses 2019: $216,644Net Income 2019: -$25,5332019Revenue 2020: $191,196Expenses 2020: $211,846Net Income 2020: -$20,6502020Revenue 2021: $188,166Expenses 2021: $225,402Net Income 2021: -$37,2362021Revenue 2022: $193,121Expenses 2022: $257,235Net Income 2022: -$64,1142022Revenue 2023: $283,227Expenses 2023: $287,746Net Income 2023: -$4,5192023Revenue 2024: $285,585Expenses 2024: $369,733Net Income 2024: -$84,1482024

Highlighted filing

2017

Revenue$186,048
Expenses$213,766
Net Income-$27,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$186,048
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$1,051,632$1,015,551▼ $36,081
Cash and Non-Interest-Bearing Accounts$8,638$479▼ $8,159
Accounts Receivable$549$299▼ $250
Total Assets$1,098,693$1,072,380▼ $26,313
Other Assets Total$37,874$56,051▲ $18,177
Liabilities
Accounts Payable and Accrued Expenses$19,453$20,899▲ $1,446
Other Liabilities$5,817$5,776▼ $41
Total Liabilities$25,270$26,675▲ $1,405
Net Assets / Fund Balance
Unrestricted Net Assets$1,073,423$1,045,705▼ $27,718
Total Net Assets Fund Balance$1,073,423$1,045,705▼ $27,718
Total Liabilities and Net Assets / Fund Balance$1,098,693$1,072,380▼ $26,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,601$1,019,249$1,917,850
Other Land Buildings$85,842-$85,842
Equipment$31,098-$31,098
Land$10-$10
Other Assets Org$5,385--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$463,638$463,638
Bradley FullerVP /secretar$189,680$189,680

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Jennifer Samaha MswDirector
John W Adams MbaDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Stepehn Wiggins MbaDirector
Virginia Upchurch Chase MaDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,003
Program Service Revenue
$55,008
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$-27,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,048
Total Revenue per Audited Statements
$186,048
Total Revenue per Form 990
$186,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,725
Salaries, Compensation, and Employee Benefits$43,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,839--$69,839
Other Salaries and Wages$31,728$6,257-$37,985
All Other Expenses$16,673$1,031-$17,704
Occupancy$10,934--$10,934
Office Expenses-$7,285-$7,285
Fees for Services Accounting-$7,150-$7,150
Other Expenses$5,457$13,597-$5,457
Payroll Taxes$2,801--$2,801
Other Employee Benefits$2,255--$2,255
Fees for Services Legal-$90-$90
Total Functional Expenses$178,356$35,410$0$213,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,766
Total Expenses per Audited Statements$213,766
Total Expenses per Form 990$213,766
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$5,776
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
South Hampton Roads Supportive
EIN
54-1796098
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2004
Legal Domicile
Va
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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IRS990ScheduleD/ExpensesSubtotalAmt0213766
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0463638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189680
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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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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/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0131003
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213766
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt025270
IRS990/TotalLiabilitiesGrp/EOYAmt026675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01045705
IRS990/TotalOtherCompensationAmt041003

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,072,380
Liabilities
$26,675
Net assets
$1,045,705
Revenue
$186,048
Expenses
$213,766
Net income
-$27,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$0.29$0.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$0.28$0.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.19$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.19$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.95$0.19$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$0.99$0.19$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.05$0.19$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.19$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$0.19$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.17$0.17$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.08$1.20$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.23$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$0.17