Civic Intelligence

Little Rock Supportive Housing Inc.

990 • Fiscal year 2015 • EIN 62-1821976

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 21, 2016

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Avenue W 330NSt Paul, MN 55114

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.66x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$405,779

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 244.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,447,914

Down $29,628 (-2.0%) from 2014

Net Assets

Down

$1,337,734

Down $26,474 (-1.9%) from 2014

Liabilities

Down

$110,180

Down $3,154 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$166,141

Down $342 (-0.2%) from 2014

Expenses

Up

$192,615

Up $5,269 (+2.8%) from 2014

Net Income

Down

-$26,474

Down $5,611 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,590,075Liabilities 2010: $114,345Net Assets 2010: $1,475,7302010Assets 2011: $1,554,349Liabilities 2011: $107,449Net Assets 2011: $1,446,9002011Assets 2012: $1,533,001Liabilities 2012: $102,662Net Assets 2012: $1,430,3392012Assets 2013: $1,499,216Liabilities 2013: $114,145Net Assets 2013: $1,385,0712013Assets 2014: $1,477,542Liabilities 2014: $113,334Net Assets 2014: $1,364,2082014Assets 2015: $1,447,914Liabilities 2015: $110,180Net Assets 2015: $1,337,7342015Assets 2016: $1,394,822Liabilities 2016: $130,207Net Assets 2016: $1,264,6152016Assets 2017: $1,347,034Liabilities 2017: $92,758Net Assets 2017: $1,254,2762017Assets 2018: $1,318,743Liabilities 2018: $100,046Net Assets 2018: $1,218,6972018Assets 2019: $1,261,553Liabilities 2019: $75,221Net Assets 2019: $1,186,3322019Assets 2020: $1,211,365Liabilities 2020: $52,847Net Assets 2020: $1,158,5182020Assets 2021: $1,188,227Liabilities 2021: $47,205Net Assets 2021: $1,141,0222021Assets 2022: $1,168,905Liabilities 2022: $53,074Net Assets 2022: $1,115,8312022Assets 2023: $1,190,619Liabilities 2023: $299,612Net Assets 2023: $891,0072023Assets 2024: $1,138,165Liabilities 2024: $168,818Net Assets 2024: $969,3472024Assets 2025: $1,087,940Liabilities 2025: $232,713Net Assets 2025: $855,2272025

Highlighted filing

2015

Assets$1,447,914
Liabilities$110,180
Net Assets$1,337,734
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $202,1672010Expenses 2011: $188,4302011Expenses 2012: $172,0642012Expenses 2013: $206,1222013Revenue 2014: $166,483Expenses 2014: $187,346Net Income 2014: -$20,8632014Revenue 2015: $166,141Expenses 2015: $192,615Net Income 2015: -$26,4742015Revenue 2016: $194,103Expenses 2016: $267,222Net Income 2016: -$73,1192016Revenue 2017: $178,387Expenses 2017: $188,726Net Income 2017: -$10,3392017Revenue 2018: $177,298Expenses 2018: $212,877Net Income 2018: -$35,5792018Revenue 2019: $173,673Expenses 2019: $206,038Net Income 2019: -$32,3652019Revenue 2020: $184,186Expenses 2020: $212,000Net Income 2020: -$27,8142020Revenue 2021: $185,932Expenses 2021: $203,428Net Income 2021: -$17,4962021Revenue 2022: $159,748Expenses 2022: $184,939Net Income 2022: -$25,1912022Revenue 2023: $159,136Expenses 2023: $383,960Net Income 2023: -$224,8242023Revenue 2024: $295,040Expenses 2024: $216,700Net Income 2024: $78,3402024Revenue 2025: $117,216Expenses 2025: $231,336Net Income 2025: -$114,1202025

Highlighted filing

2015

Revenue$166,141
Expenses$192,615
Net Income-$26,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 21, 2016
Return Version
2014v6.0
Gross Receipts
$166,141
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$1,387,630$1,341,938▼ $45,692
Accounts Receivable$77,250$68,843▼ $8,407
Cash and Non-Interest-Bearing Accounts$2,404$2,996▲ $592
Prepaid Expenses and Deferred Charges$1,287$1,460▲ $173
Total Assets$1,477,542$1,447,914▼ $29,628
Other Assets Total$8,971$32,677▲ $23,706
Liabilities
Other Liabilities$106,727$106,819▲ $92
Accounts Payable and Accrued Expenses$6,607$3,361▼ $3,246
Total Liabilities$113,334$110,180▼ $3,154
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,256,600$1,256,600→ $0
Unrestricted Net Assets$107,608$81,134▼ $26,474
Total Net Assets Fund Balance$1,364,208$1,337,734▼ $26,474
Total Liabilities and Net Assets / Fund Balance$1,477,542$1,447,914▼ $29,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,216,146$519,721$1,735,867
Land$125,365-$125,365
Equipment$427$28,588$29,015
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Bradley a FullerVice Preside$159,589$159,589

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident
Bradley a FullerVice President
John AdamsBoard Member
Kay KnutsonBoard Member
Mark E HamelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$115,678
Program Service Revenue
$48,824
Investment Income
$20
Other Revenue
$1,619
Change in Net Assets
$-26,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,141
Total Revenue per Audited Statements
$166,141
Total Revenue per Form 990
$166,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,668
Salaries, Compensation, and Employee Benefits$52,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,692--$45,692
Other Salaries and Wages$27,667$14,733-$42,400
Occupancy$20,110--$20,110
Fees for Services Accounting-$16,891-$16,891
Office Expenses-$6,625-$6,625
Other Employee Benefits$6,229--$6,229
Insurance$5,668--$5,668
Payroll Taxes$4,318--$4,318
Other Expenses$768$12,763-$768
All Other Expenses$430--$430
Conferences and Meetings$409--$409
Fees for Services Legal$88--$88
Total Functional Expenses$141,603$51,012$0$192,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,615
Total Expenses per Audited Statements$192,615
Total Expenses per Form 990$192,615
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
Other Loans - Surplus Cash$102,725
Tenant Deposits Held in Trust$4,094
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
Yes
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

“The organization is governed by the board of directors. See the list of directors and their titles at part vii.”

Form 990, Page 6, Part VI, Line 7A

“New members are elected by the board of directors to serve for a term, and can be re-elected for additional terms.”

Form 990, Page 6, Part VI, Line 10B

“The organization has written policies and procedures ensuring that the activities of all of its related entities are consistent with those of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the board and signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularyly and consistently monitors and enforces the compliance of the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining the compensation for the organizations ceo is comprised of input from an independant compensation consultant, a compensation survey for similar organizations and input and approval by the board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Rock Supportive Housing Inc
EIN
62-1821976
Address
2550 UNIVERSITY AVENUE W 330N, ST PAUL, MN 55114

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Michael Storey
Phone
5017780495
Raw XML Appendix364 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/BOYAmt06607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03361
IRS990/AccountsReceivableGrp/BOYAmt077250
IRS990/AccountsReceivableGrp/EOYAmt068843
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/ProgramServicesAmt0430
IRS990/AllOtherExpensesGrp/TotalAmt0430
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ACCESSIBLE SPACE INC
IRS990/BooksInCareOfDetail/PhoneNum06516457271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 UNIVERSITY AVENUE WEST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 330N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02404
IRS990/CashNonInterestBearingGrp/EOYAmt02996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0409
IRS990/ConferencesMeetingsGrp/TotalAmt0409
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0139668
IRS990/CYOtherRevenueAmt01619
IRS990/CYProgramServiceRevenueAmt048824
IRS990/CYRevenuesLessExpensesAmt0-26474
IRS990/CYSalariesCompEmpBnftPaidAmt052947
IRS990/CYTotalExpensesAmt0192615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166141
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045692
IRS990/DepreciationDepletionGrp/TotalAmt045692
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 IMPAIRMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141603
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016891
IRS990/FeesForServicesAccountingGrp/TotalAmt016891
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt088
IRS990/FeesForServicesLegalGrp/TotalAmt088
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK E HAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADLEY A FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3405779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4159589
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0115678
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05668
IRS990/InsuranceGrp/TotalAmt05668
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01387630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01341938
IRS990/LandBldgEquipCostOrOtherBssAmt01890247
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt01364208
IRS990/NetAssetsOrFundBalancesEOYAmt01337734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020110
IRS990/OccupancyGrp/TotalAmt020110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06625
IRS990/OfficeExpensesGrp/TotalAmt06625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08971
IRS990/OtherAssetsTotalGrp/EOYAmt032677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06229
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012763
IRS990/OtherExpensesGrp/ProgramServicesAmt027162
IRS990/OtherExpensesGrp/ProgramServicesAmt13062
IRS990/OtherExpensesGrp/ProgramServicesAmt2768
IRS990/OtherExpensesGrp/TotalAmt027162
IRS990/OtherExpensesGrp/TotalAmt112763
IRS990/OtherExpensesGrp/TotalAmt23062
IRS990/OtherExpensesGrp/TotalAmt3768
IRS990/OtherLiabilitiesGrp/BOYAmt0106727
IRS990/OtherLiabilitiesGrp/EOYAmt0106819
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01619
IRS990/OtherRevenueTotalAmt01619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027667
IRS990/OtherSalariesAndWagesGrp/TotalAmt042400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04318
IRS990/PayrollTaxesGrp/TotalAmt04318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01460
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0140302
IRS990/PYOtherRevenueAmt01970
IRS990/PYProgramServiceRevenueAmt045722
IRS990/PYRevenuesLessExpensesAmt0-20863
IRS990/PYSalariesCompEmpBnftPaidAmt047044
IRS990/PYTotalExpensesAmt0187346
IRS990/PYTotalRevenueAmt0166483
IRS990/ReconcilationRevenueExpnssAmt0-26474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0586815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72740
IRS990ScheduleA/PublicSupportPY170Pct00.72460
IRS990ScheduleA/PublicSupportTotal170Amt0586815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0586815
IRS990ScheduleA/TotalSupportAmt0806760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01216146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01735867
IRS990ScheduleD/EquipmentGrp/BookValueAmt0427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029015
IRS990ScheduleD/ExpensesSubtotalAmt0192615
IRS990ScheduleD/LandGrp/BookValueAmt0125365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOANS - SURPLUS CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0166141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01341938
IRS990ScheduleD/TotalExpensesPerForm990Amt0192615
IRS990ScheduleD/TotalLiabilityAmt0106819
IRS990ScheduleD/TotalRevenuePerForm990Amt0166141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192615
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0405779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY A FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0405779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159589
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GOVERNED BY THE BOARD OF DIRECTORS. SEE THE LIST OF DIRECTORS AND THEIR TITLES AT PART VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS ARE ELECTED BY THE BOARD OF DIRECTORS TO SERVE FOR A TERM, AND CAN BE RE-ELECTED FOR ADDITIONAL TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES ENSURING THAT THE ACTIVITIES OF ALL OF ITS RELATED ENTITIES ARE CONSISTENT WITH THOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARYLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS CEO IS COMPRISED OF INPUT FROM AN INDEPENDANT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 10B
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01256600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01256600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01477542
IRS990/TotalAssetsEOYAmt01447914
IRS990/TotalAssetsGrp/BOYAmt01477542
IRS990/TotalAssetsGrp/EOYAmt01447914
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0115678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113334
IRS990/TotalLiabilitiesEOYAmt0110180
IRS990/TotalLiabilitiesGrp/BOYAmt0113334
IRS990/TotalLiabilitiesGrp/EOYAmt0110180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01364208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01337734
IRS990/TotalProgramServiceExpensesAmt0141603
IRS990/TotalProgramServiceRevenueAmt048824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01477542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01447914
IRS990/TotReportableCompRltdOrgAmt0565368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVENUE SUITE 330N
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VANDER SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ROCK SUPPORTIVE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0621821976
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 UNIVERSITY AVENUE W 330N
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STOREY
ReturnHeader/ReturnTs02016-05-03T15:07:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,914
Liabilities
$110,180
Net assets
$1,337,734
Revenue
$166,141
Expenses
$192,615
Net income
-$26,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.86$0.12$0.23$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$0.30$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.16$0.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.16$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.19$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.19$0.17$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$0.18$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.25$0.18$0.19$0.01
2016Summary only. Only limited summary data is available for this year.$1.39$0.13$1.26$0.19$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$0.17$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.36$0.17$0.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.11$1.39$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.10$1.43$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.45$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.11$1.48$0.20