Civic Intelligence

Maine Supportive Housing Inc

EIN 68-0604519 • 501(c)3 • St Paul, MN

Profile

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.

2550 University Ave West Ste 330NSt Paul, MN 55114-1085

www.accessiblespace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.83x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$599,259

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 371.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,792,145

Down $60,100 (-3.2%) from 2024

Liabilities

Down

$133,292

Down $5,647 (-4.1%) from 2024

Net Assets

Down

$1,658,853

Down $54,453 (-3.2%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Up

$161,506

Up $4,840 (+3.1%) from 2024

Expenses

Up

$215,959

Up $397 (+0.2%) from 2024

Net Income

Up

-$54,453

Up $4,443 (+7.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,443,641Liabilities 2011: $256,840Net Assets 2011: $2,186,8012011Assets 2012: $2,401,796Liabilities 2012: $229,534Net Assets 2012: $2,172,2622012Assets 2013: $2,338,261Liabilities 2013: $209,680Net Assets 2013: $2,128,5812013Assets 2014: $2,289,084Liabilities 2014: $209,785Net Assets 2014: $2,079,2992014Assets 2015: $2,254,870Liabilities 2015: $221,912Net Assets 2015: $2,032,9582015Assets 2016: $2,204,083Liabilities 2016: $214,549Net Assets 2016: $1,989,5342016Assets 2017: $2,164,941Liabilities 2017: $212,121Net Assets 2017: $1,952,8202017Assets 2018: $2,115,952Liabilities 2018: $218,807Net Assets 2018: $1,897,1452018Assets 2019: $2,076,136Liabilities 2019: $220,965Net Assets 2019: $1,855,1712019Assets 2020: $2,046,565Liabilities 2020: $224,768Net Assets 2020: $1,821,7972020Assets 2021: $2,010,827Liabilities 2021: $211,524Net Assets 2021: $1,799,3032021Assets 2022: $1,978,082Liabilities 2022: $206,437Net Assets 2022: $1,771,6452022Assets 2023: $1,899,314Liabilities 2023: $127,112Net Assets 2023: $1,772,2022023Assets 2024: $1,852,245Liabilities 2024: $138,939Net Assets 2024: $1,713,3062024Assets 2025: $1,792,145Liabilities 2025: $133,292Net Assets 2025: $1,658,8532025

Highlighted filing

2025

Assets$1,792,145
Liabilities$133,292
Net Assets$1,658,853
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $176,0702011Revenue 2012: $171,033Expenses 2012: $185,572Net Income 2012: -$14,5392012Expenses 2013: $185,7292013Revenue 2014: $144,896Expenses 2014: $194,178Net Income 2014: -$49,2822014Revenue 2015: $145,300Expenses 2015: $191,641Net Income 2015: -$46,3412015Revenue 2016: $149,429Expenses 2016: $192,853Net Income 2016: -$43,4242016Revenue 2017: $151,664Expenses 2017: $188,378Net Income 2017: -$36,7142017Revenue 2018: $152,820Expenses 2018: $199,480Net Income 2018: -$46,6602018Revenue 2019: $163,145Expenses 2019: $205,119Net Income 2019: -$41,9742019Revenue 2020: $161,947Expenses 2020: $195,321Net Income 2020: -$33,3742020Revenue 2021: $153,638Expenses 2021: $176,132Net Income 2021: -$22,4942021Revenue 2022: $157,832Expenses 2022: $185,490Net Income 2022: -$27,6582022Revenue 2023: $240,289Expenses 2023: $239,732Net Income 2023: $5572023Revenue 2024: $156,666Expenses 2024: $215,562Net Income 2024: -$58,8962024Revenue 2025: $161,506Expenses 2025: $215,959Net Income 2025: -$54,4532025

Highlighted filing

2025

Revenue$161,506
Expenses$215,959
Net Income-$54,453
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,145
Liabilities
$133,292
Net assets
$1,658,853
Revenue
$161,506
Expenses
$215,959
Net income
-$54,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.13$1.66$0.16$0.22$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.14$1.71$0.16$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.77$0.24$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.21$1.77$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.21$1.80$0.15$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.22$1.82$0.16$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$0.16$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.22$1.90$0.15$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.95$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.22$2.03$0.15$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.21$2.08$0.14$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.21$2.13$0.19
2012Summary only. Only limited summary data is available for this year.$2.40$0.23$2.17$0.17$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.26$2.19$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$161,506
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$1,697,942$1,649,756▼ $48,186
Cash and Non-Interest-Bearing Accounts$23,317$4,106▼ $19,211
Prepaid Expenses and Deferred Charges$3,397$1,215▼ $2,182
Accounts Receivable$1,006$526▼ $480
Total Assets$1,852,245$1,792,145▼ $60,100
Other Assets Total$126,583$136,542▲ $9,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,000$80,000→ $0
Accounts Payable and Accrued Expenses$54,460$48,616▼ $5,844
Other Liabilities$4,479$4,676▲ $197
Total Liabilities$138,939$133,292▼ $5,647
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,993,600$1,993,600→ $0
Net Assets Without Donor Restrictions$-280,294$-334,747▼ $54,453
Total Net Assets Fund Balance$1,713,306$1,658,853▼ $54,453
Total Liabilities and Net Assets / Fund Balance$1,852,245$1,792,145▼ $60,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,619$1,016,968$2,317,587
Land$298,023-$298,023
Other Land Buildings$41,076-$41,076
Equipment$10,038-$10,038
Other Assets Org$4,115--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$599,259$599,259
Ken BerryVice Preside$218,071$218,071
Danielle Herrera-markwaldSecretary$144,112$144,112

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W Adams MbaDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$83,169
Program Service Revenue
$78,306
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-54,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,506
Total Revenue per Audited Statements
$161,506
Total Revenue per Form 990
$161,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,579
Salaries, Compensation, and Employee Benefits$34,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,736--$68,736
Other Salaries and Wages$31,074--$31,074
Occupancy$25,179--$25,179
All Other Expenses$16,531$29-$16,560
Office Expenses$9,349--$9,349
Other Expenses$8,075$12,606-$8,075
Fees for Services Accounting-$6,230-$6,230
Payroll Taxes$2,484--$2,484
Fees for Services Legal-$2,185-$2,185
Other Employee Benefits$822--$822
Total Functional Expenses$194,909$21,050$0$215,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,959
Total Expenses per Audited Statements$215,959
Total Expenses per Form 990$215,959
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$4,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

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

“Section 2.2 of the organization's bylaws provides that "the board of directors shall be selected by the vote of a majority of the members."”

Form 990, Page 6, Part VI, Line 8B

“No committee with authority to act on behalf of the governing body.”

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

“The form 990 was reviewed by the accounting and finance department and signed by the president.”

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

“The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st paul, mn 55114-1085”

Filing and Contact Details

Filer

Filer Name
Maine Supportive Housing Inc
EIN
68-0604519
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2008
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 87,402
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444553
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01972
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098641
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IRS990ScheduleA/TotalSupportAmt0541402
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01016968
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010038
IRS990ScheduleD/ExpensesSubtotalAmt0215959
IRS990ScheduleD/LandGrp/BookValueAmt0298023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34115
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136542
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IRS990ScheduleD/TotalRevenuePerForm990Amt0161506
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0599259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218071
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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 55114-1085
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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141085
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt083169
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215959
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IRS990/TransactionWithControlEntInd0false
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