Civic Intelligence

Chesapeake Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2016 • EIN 54-1965740

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

57th percentile

0.16x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$453,795

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 314.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,478,347

Down $58,541 (-3.8%) from 2015

Net Assets

Down

$1,248,683

Down $48,457 (-3.7%) from 2015

Liabilities

Down

$229,664

Down $10,084 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$144,513

Down $37,144 (-20%) from 2015

Expenses

Down

$192,970

Down $897 (-0.5%) from 2015

Net Income

Down

-$48,457

Down $36,247 (-297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$1,478,347
Liabilities$229,664
Net Assets$1,248,683
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$144,513
Expenses$192,970
Net Income-$48,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$144,513
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$1,495,218$1,450,593▼ $44,625
Accounts Receivable$7,781$8,163▲ $382
Cash and Non-Interest-Bearing Accounts$2,283$1,116▼ $1,167
Total Assets$1,536,888$1,478,347▼ $58,541
Other Assets Total$31,606$18,475▼ $13,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,794$170,794→ $0
Accounts Payable and Accrued Expenses$63,940$53,649▼ $10,291
Other Liabilities$5,014$5,221▲ $207
Total Liabilities$239,748$229,664▼ $10,084
Net Assets / Fund Balance
Unrestricted Net Assets$1,297,140$1,248,683▼ $48,457
Total Net Assets Fund Balance$1,297,140$1,248,683▼ $48,457
Total Liabilities and Net Assets / Fund Balance$1,536,888$1,478,347▼ $58,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,405,650$589,588$1,995,238
Other Land Buildings$32,652-$32,652
Equipment$12,290-$12,290
Land$1-$1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$453,795$453,795
Bradley FullerVP /secretar$185,190$185,190

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Paul MelvinDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,828
Program Service Revenue
$44,655
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-48,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,513
Total Revenue per Audited Statements
$144,513
Total Revenue per Form 990
$144,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,201
Salaries, Compensation, and Employee Benefits$22,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,383--$55,383
Occupancy$30,641--$30,641
Other Salaries and Wages$15,459$5,106-$20,565
All Other Expenses$14,534$264-$14,798
Fees for Services Accounting-$6,575-$6,575
Other Expenses$6,188$11,492-$6,188
Office Expenses-$4,063-$4,063
Fees for Services Legal-$2,400-$2,400
Payroll Taxes$1,585--$1,585
Other Employee Benefits$619--$619
Total Functional Expenses$163,070$29,900$0$192,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,970
Total Expenses per Audited Statements$192,970
Total Expenses per Form 990$192,970
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$5,221
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
Chesapeake Supportive Housing Inc
EIN
54-1965740
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
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2005
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025804
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066618
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01995238
IRS990ScheduleD/EquipmentGrp/BookValueAmt012290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012290
IRS990ScheduleD/ExpensesSubtotalAmt0192970
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032652
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt05221
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01536888
IRS990/TotalAssetsGrp/EOYAmt01478347
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt099828
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192970
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0239748
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01248683
IRS990/TotalOtherCompensationAmt027179
IRS990/TotalProgramServiceExpensesAmt0163070
IRS990/TotalProgramServiceRevenueAmt044655
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IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01478347
IRS990/TotReportableCompRltdOrgAmt0611806
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01297140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01248683
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,347
Liabilities
$229,664
Net assets
$1,248,683
Revenue
$144,513
Expenses
$192,970
Net income
-$48,457
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