Civic Intelligence

Chesapeake Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2012 • EIN 54-1965740

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

2550 University Ave WRoom/Suite 330N55114-1903
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,691,546

Down $37,846 (-2.2%) from 2011

Net Assets

Down

$1,426,992

Down $48,744 (-3.3%) from 2011

Liabilities

Up

$264,554

Up $10,898 (+4.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$176,653

Up $7,897 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,772,595Liabilities 2010: $248,457Net Assets 2010: $1,524,1382010Assets 2011: $1,729,392Liabilities 2011: $253,656Net Assets 2011: $1,475,7362011Assets 2012: $1,691,546Liabilities 2012: $264,554Net Assets 2012: $1,426,9922012Assets 2013: $1,633,975Liabilities 2013: $223,128Net Assets 2013: $1,410,8472013Assets 2014: $1,584,858Liabilities 2014: $275,508Net Assets 2014: $1,309,3502014Assets 2015: $1,536,888Liabilities 2015: $239,748Net Assets 2015: $1,297,1402015Assets 2016: $1,478,347Liabilities 2016: $229,664Net Assets 2016: $1,248,6832016Assets 2017: $1,431,613Liabilities 2017: $246,392Net Assets 2017: $1,185,2212017Assets 2018: $1,392,766Liabilities 2018: $307,441Net Assets 2018: $1,085,3252018Assets 2019: $1,331,737Liabilities 2019: $266,145Net Assets 2019: $1,065,5922019Assets 2020: $1,283,838Liabilities 2020: $246,639Net Assets 2020: $1,037,1992020Assets 2021: $1,260,136Liabilities 2021: $240,657Net Assets 2021: $1,019,4792021Assets 2022: $1,189,980Liabilities 2022: $218,437Net Assets 2022: $971,5432022Assets 2023: $1,195,329Liabilities 2023: $278,199Net Assets 2023: $917,1302023Assets 2024: $1,224,758Liabilities 2024: $367,702Net Assets 2024: $857,0562024

Highlighted filing

2012

Assets$1,691,546
Liabilities$264,554
Net Assets$1,426,992

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $152,7972010Expenses 2011: $168,7562011Expenses 2012: $176,6532012Revenue 2013: $151,615Expenses 2013: $167,760Net Income 2013: -$16,1452013Revenue 2014: $116,594Expenses 2014: $218,091Net Income 2014: -$101,4972014Revenue 2015: $181,657Expenses 2015: $193,867Net Income 2015: -$12,2102015Revenue 2016: $144,513Expenses 2016: $192,970Net Income 2016: -$48,4572016Revenue 2017: $138,729Expenses 2017: $202,191Net Income 2017: -$63,4622017Revenue 2018: $145,712Expenses 2018: $245,608Net Income 2018: -$99,8962018Revenue 2019: $191,149Expenses 2019: $210,882Net Income 2019: -$19,7332019Revenue 2020: $174,169Expenses 2020: $202,562Net Income 2020: -$28,3932020Revenue 2021: $178,462Expenses 2021: $196,182Net Income 2021: -$17,7202021Revenue 2022: $170,684Expenses 2022: $218,620Net Income 2022: -$47,9362022Revenue 2023: $205,589Expenses 2023: $260,002Net Income 2023: -$54,4132023Revenue 2024: $277,737Expenses 2024: $337,811Net Income 2024: -$60,0742024

Highlighted filing

2012

Revenue-
Expenses$176,653
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$127,909
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.

Filing and Contact Details

Filer

EIN
54-1965740
Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY078610
IRS990/AccountsPayableAccruedExpenses/EOY089621
IRS990/AccountsReceivable/BOY07989
IRS990/AccountsReceivable/EOY019564
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMANT.
IRS990/AddressPrincipalOfficerUS/AddressLine102550 UNIVERSITY AVE WEST
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode0551141903
IRS990/AllOtherExpenses/ManagementAndGeneral0879
IRS990/AllOtherExpenses/ProgramServices08812
IRS990/AllOtherExpenses/Total09691
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0404
IRS990/CashNonInterestBearing/EOY0175
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear066618
IRS990/ContributionsGrantsPriorYear057693
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices054318
IRS990/DepreciationDepletion/Total054318
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0152637
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral06375
IRS990/FeesForServicesAccounting/Total06375
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MARK HAMEL
IRS990/Form990PartVIISectionA/NamePerson1MAYNARD BOSTROM
IRS990/Form990PartVIISectionA/NamePerson2ROBERT A HORAN
IRS990/Form990PartVIISectionA/NamePerson3BRENDA RIGGS
IRS990/Form990PartVIISectionA/NamePerson4PAUL MELVIN
IRS990/Form990PartVIISectionA/NamePerson5STEVE SCHUGEL
IRS990/Form990PartVIISectionA/NamePerson6JASON MANNING
IRS990/Form990PartVIISectionA/NamePerson7KAY KNUTSON
IRS990/Form990PartVIISectionA/NamePerson8STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionA/NamePerson9BRADLEY FULLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation836657
IRS990/Form990PartVIISectionA/OtherCompensation972
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8343879
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9168886
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VP/DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT/TR
IRS990/Form990PartVIISectionA/Title9VP /SECRETAR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants066618
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0127909
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear087
IRS990/InvestmentIncome/ExclusionAmount087
IRS990/InvestmentIncomePriorYear0133
IRS990/InvestmentIncome/TotalRevenueColumn087
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0376973
IRS990/LandBuildingsEquipmentBasis02008316
IRS990/LandBuildingsEquipmentBasisNet/BOY01680853
IRS990/LandBuildingsEquipmentBasisNet/EOY01631343
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMANT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0170794
IRS990/MortNotesPyblSecuredInvestProp/EOY0170794
IRS990/NameOfPrincipalOfficerPerson0STEPHEN VANDER SCHAAF
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01475736
IRS990/NetAssetsOrFundBalancesEOY01426992
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices018857
IRS990/Occupancy/Total018857
IRS990/OfficeExpenses/ManagementAndGeneral04254
IRS990/OfficeExpenses/Total04254
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY040146
IRS990/OtherAssetsTotal/EOY040464
IRS990/OtherEmployeeBenefits/ProgramServices01202
IRS990/OtherEmployeeBenefits/Total01202
IRS990/OtherExpensePriorYear0145857
IRS990/OtherExpensesCurrentYear0156643
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2MANAGEMENT FEE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral08838
IRS990/OtherExpenses/ProgramServices038265
IRS990/OtherExpenses/ProgramServices110078
IRS990/OtherExpenses/ProgramServices25967
IRS990/OtherExpenses/Total038265
IRS990/OtherExpenses/Total110078
IRS990/OtherExpenses/Total28838
IRS990/OtherExpenses/Total35967
IRS990/OtherLiabilities/BOY04252
IRS990/OtherLiabilities/EOY04139
IRS990/OtherRevenueCurrentYear025804
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome025804
IRS990/OtherRevenueMisc/TotalRevenueColumn025804
IRS990/OtherRevenuePriorYear021412
IRS990/OtherSalariesAndWages/ManagementAndGeneral03670
IRS990/OtherSalariesAndWages/ProgramServices013937
IRS990/OtherSalariesAndWages/Total017607
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01201
IRS990/PayrollTaxes/Total01201
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY035400
IRS990/ProgramServiceRevenue/Description0RESIDENT RENTS
IRS990/ProgramServiceRevenue/Description1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenue/Description2TENANT CHARGES
IRS990/ProgramServiceRevenuePriorYear041116
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome034323
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11007
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome270
IRS990/ProgramServiceRevenue/TotalRevenueColumn034323
IRS990/ProgramServiceRevenue/TotalRevenueColumn11007
IRS990/ProgramServiceRevenue/TotalRevenueColumn270
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-48744
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-48744
IRS990/RevenuesLessExpensesPriorYear0-48402
IRS990/SalariesEtcCurrentYear020010
IRS990/SalariesEtcPriorYear022899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years063980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047033
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0284643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035487
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year041249
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years048528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years034227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years039924
IRS990ScheduleA/GrossInvestmentIncome170/Total0199415
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc061204
IRS990ScheduleA/OtherIncome170/CurrentTaxYear025804
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year021412
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03955
IRS990ScheduleA/OtherIncome170/Total051171
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.51200
IRS990ScheduleA/PublicSupportTotal1700284643
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066618
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057693
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049319
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years063980
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047033
IRS990ScheduleA/Total170/Total0284643
IRS990ScheduleA/TotalSupport0535229
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01599829
IRS990ScheduleD/Buildings/Depreciation0376973
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01976802
IRS990ScheduleD/Equipment/BookValue04012
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04012
IRS990ScheduleD/ExpensesSubtotal0176653
IRS990ScheduleD/Land/BookValue01
IRS990ScheduleD/Land/OtherCostOrOtherBasis01
IRS990ScheduleD/OtherLandBuildings/BookValue027501
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027501
IRS990ScheduleD/OtherLiabilities/Amount04139
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0127909
IRS990ScheduleD/TotalExpensesPerForm9900176653
IRS990ScheduleD/TotalOfAmounts04139
IRS990ScheduleD/TotalOfBookValueLandBuildings01631343
IRS990ScheduleD/TotalRevenuePerForm9900127909
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0176653
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0127909
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0343879
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1168886
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0375901
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs1181406
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs022500
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BRADLEY FULLER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs014157
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs172
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENTTREAS
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VP SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0380536
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1168958
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALLBE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITERS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDANT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL 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 2500 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0551141903
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1551141903
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved011488
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved121875
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved234350
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2Q
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.37$0.86$0.28$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.28$0.92$0.21$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$0.17$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.24$1.02$0.18$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.25$1.04$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.27$1.07$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.31$1.09$0.15$0.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.19$0.14$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.23$1.25$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.24$1.30$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.28$1.31$0.12$0.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.22$1.41$0.15$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.26$1.43$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.25$1.48$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.25$1.52$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits