Civic Intelligence

South Hampton Roads Supportive Housing Inc.

990 • Fiscal year 2019 • EIN 54-1796098

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$597,646

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 312.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$987,216

Down $28,054 (-2.8%) from 2018

Net Assets

Down

$966,460

Down $25,533 (-2.6%) from 2018

Liabilities

Down

$20,756

Down $2,521 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Down

$191,111

Down $2,003 (-1.0%) from 2018

Expenses

Down

$216,644

Down $30,182 (-12%) from 2018

Net Income

Up

-$25,533

Up $28,179 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$987,216
Liabilities$20,756
Net Assets$966,460
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$191,111
Expenses$216,644
Net Income-$25,533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.0
Gross Receipts
$191,111
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$954,552$898,273▼ $56,279
Cash and Non-Interest-Bearing Accounts$5,395$2,561▼ $2,834
Accounts Receivable-$939-
Total Assets$1,015,270$987,216▼ $28,054
Other Assets Total$55,323$85,443▲ $30,120
Liabilities
Accounts Payable and Accrued Expenses$17,133$14,210▼ $2,923
Other Liabilities$6,144$6,546▲ $402
Total Liabilities$23,277$20,756▼ $2,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,993$966,460▼ $25,533
Total Net Assets Fund Balance$991,993$966,460▼ $25,533
Total Liabilities and Net Assets / Fund Balance$1,015,270$987,216▼ $28,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,529$1,149,716$1,926,245
Other Land Buildings$88,331-$88,331
Equipment$33,403-$33,403
Land$10-$10
Other Assets Org$6,599--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Bradley FullerVP /secretar$44,289$44,289

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident
Brenda RiggsDirector
Jason ManningDirector
John W Adams MbaDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$122,004
Program Service Revenue
$68,982
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$-25,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,111
Total Revenue per Audited Statements
$191,111
Total Revenue per Form 990
$191,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,569
Salaries, Compensation, and Employee Benefits$37,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,718--$65,718
Other Salaries and Wages$32,460--$32,460
All Other Expenses$19,661$625-$20,286
Occupancy$14,988--$14,988
Other Expenses$9,650$14,040-$9,650
Office Expenses$8,038--$8,038
Fees for Services Accounting-$7,300-$7,300
Payroll Taxes$2,387--$2,387
Other Employee Benefits$2,228--$2,228
Fees for Services Legal-$280-$280
Total Functional Expenses$194,399$22,245$0$216,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,644
Total Expenses per Audited Statements$216,644
Total Expenses per Form 990$216,644
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$6,546
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 55114-1903”

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
Phone
6516457271
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2004
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014210
IRS990/AccountsReceivableGrp/EOYAmt0939
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019661
IRS990/AllOtherExpensesGrp/TotalAmt020286
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY LEMKE-KLINE
IRS990/BooksInCareOfDetail/PhoneNum06516457271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05395
IRS990/CashNonInterestBearingGrp/EOYAmt02561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125
IRS990/CYOtherExpensesAmt0179569
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt068982
IRS990/CYRevenuesLessExpensesAmt0-25533
IRS990/CYSalariesCompEmpBnftPaidAmt037075
IRS990/CYTotalExpensesAmt0216644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191111
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065718
IRS990/DepreciationDepletionGrp/TotalAmt065718
IRS990/Desc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194399
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07300
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0280
IRS990/FeesForServicesLegalGrp/TotalAmt0280
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADLEY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MAYNARD BOSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN W ADAMS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA RIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0556630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt144270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP /SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0122004
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01149716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0954552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0898273
IRS990/LandBldgEquipCostOrOtherBssAmt02047989
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0991993
IRS990/NetAssetsOrFundBalancesEOYAmt0966460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0991993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0966460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014988
IRS990/OccupancyGrp/TotalAmt014988
IRS990/OfficeExpensesGrp/ProgramServicesAmt08038
IRS990/OfficeExpensesGrp/TotalAmt08038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055323
IRS990/OtherAssetsTotalGrp/EOYAmt085443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02228
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014040
IRS990/OtherExpensesGrp/ProgramServicesAmt021969
IRS990/OtherExpensesGrp/ProgramServicesAmt117300
IRS990/OtherExpensesGrp/ProgramServicesAmt29650
IRS990/OtherExpensesGrp/TotalAmt021969
IRS990/OtherExpensesGrp/TotalAmt117300
IRS990/OtherExpensesGrp/TotalAmt214040
IRS990/OtherExpensesGrp/TotalAmt39650
IRS990/OtherLiabilitiesGrp/BOYAmt06144
IRS990/OtherLiabilitiesGrp/EOYAmt06546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032460
IRS990/OtherSalariesAndWagesGrp/TotalAmt032460
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02387
IRS990/PayrollTaxesGrp/TotalAmt02387
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0207065
IRS990/PYProgramServiceRevenueAmt067508
IRS990/PYRevenuesLessExpensesAmt0-53712
IRS990/PYSalariesCompEmpBnftPaidAmt039761
IRS990/PYTotalExpensesAmt0246826
IRS990/PYTotalRevenueAmt0193114
IRS990/ReconcilationRevenueExpnssAmt0-25533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 1,745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt0638006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638006
IRS990ScheduleA/TotalSupportAmt0646601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0776529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01149716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01926245
IRS990ScheduleD/EquipmentGrp/BookValueAmt033403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033403
IRS990ScheduleD/ExpensesSubtotalAmt0216644
IRS990ScheduleD/LandGrp/BookValueAmt010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0191111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898273
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085443
IRS990ScheduleD/TotalExpensesPerForm990Amt0216644
IRS990ScheduleD/TotalLiabilityAmt06546
IRS990ScheduleD/TotalRevenuePerForm990Amt0191111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216644
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0556630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0597646
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
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/ZIPCd0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01015270
IRS990/TotalAssetsEOYAmt0987216
IRS990/TotalAssetsGrp/BOYAmt01015270
IRS990/TotalAssetsGrp/EOYAmt0987216
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0122004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023277
IRS990/TotalLiabilitiesEOYAmt020756
IRS990/TotalLiabilitiesGrp/BOYAmt023277
IRS990/TotalLiabilitiesGrp/EOYAmt020756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966460
IRS990/TotalOtherCompensationAmt041035
IRS990/TotalProgramServiceExpensesAmt0194399
IRS990/TotalProgramServiceRevenueAmt068982
IRS990/TotalRevenueGrp/ExclusionAmt0125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191111
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987216
IRS990/TotReportableCompRltdOrgAmt0600900
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,216
Liabilities
$20,756
Net assets
$966,460
Revenue
$191,111
Expenses
$216,644
Net income
-$25,533
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