Civic Intelligence

Little Rock Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2019 • EIN 62-1821976

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Suite 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

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$505,774

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 291.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,261,553

Down $57,190 (-4.3%) from 2018

Net Assets

Down

$1,186,332

Down $32,365 (-2.7%) from 2018

Liabilities

Down

$75,221

Down $24,825 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Down

$173,673

Down $3,625 (-2.0%) from 2018

Expenses

Down

$206,038

Down $6,839 (-3.2%) from 2018

Net Income

Up

-$32,365

Up $3,214 (+9.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$1,261,553
Liabilities$75,221
Net Assets$1,186,332
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$173,673
Expenses$206,038
Net Income-$32,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$173,673
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$1,252,702$1,197,692▼ $55,010
Accounts Receivable$18,532$18,295▼ $237
Prepaid Expenses and Deferred Charges$601$621▲ $20
Cash and Non-Interest-Bearing Accounts$598$514▼ $84
Total Assets$1,318,743$1,261,553▼ $57,190
Other Assets Total$46,310$44,431▼ $1,879
Liabilities
Accounts Payable and Accrued Expenses$95,493$70,682▼ $24,811
Other Liabilities$4,553$4,539▼ $14
Total Liabilities$100,046$75,221▼ $24,825
Net Assets / Fund Balance
Unrestricted Net Assets$1,218,697$1,186,332▼ $32,365
Total Net Assets Fund Balance$1,218,697$1,186,332▼ $32,365
Total Liabilities and Net Assets / Fund Balance$1,318,743$1,261,553▼ $57,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,026$768,813$1,775,839
Land$125,365-$125,365
Other Land Buildings$53,227-$53,227
Equipment$12,074-$12,074
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$505,774$505,774
Ken BerryVice Preside$191,721$191,721
Danielle Herrera-markwaldSecretary$68,591$68,591

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$114,093
Program Service Revenue
$58,756
Investment Income
$56
Other Revenue
$768
Change in Net Assets
$-32,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,673
Total Revenue per Audited Statements
$173,673
Total Revenue per Form 990
$173,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,472
Salaries, Compensation, and Employee Benefits$48,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,761--$60,761
Other Salaries and Wages$44,284--$44,284
Occupancy$15,678--$15,678
All Other Expenses$12,413--$12,413
Office Expenses$7,768--$7,768
Other Expenses$7,281--$7,281
Fees for Services Accounting$4,890$1,260-$6,150
Payroll Taxes$3,362--$3,362
Other Employee Benefits$920--$920
Total Functional Expenses$204,778$1,260$0$206,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,038
Total Expenses per Audited Statements$206,038
Total Expenses per Form 990$206,038
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$4,539
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
Little Rock Supportive Housing Inc
EIN
62-1821976
Phone
6516457271
Address
2550 UNIVERSITY AVE W SUITE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2019-09-23

Organization Details

Principal Officer
Stephen Vander Schaaf
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12500 UNIVERSITY AVE W STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/USAddress/CityNm0ST PAUL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,261,553
Liabilities
$75,221
Net assets
$1,186,332
Revenue
$173,673
Expenses
$206,038
Net income
-$32,365
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