Civic Intelligence

Maine Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2019 • EIN 68-0604519

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 20, 2019

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West 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

54th percentile

0.11x

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

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

Liabilities / Revenue

89th percentile

1.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% 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 310.0% of source-year revenue.

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

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,076,136

Down $39,816 (-1.9%) from 2018

Net Assets

Down

$1,855,171

Down $41,974 (-2.2%) from 2018

Liabilities

Up

$220,965

Up $2,158 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$163,145

Up $10,325 (+6.8%) from 2018

Expenses

Up

$205,119

Up $5,639 (+2.8%) from 2018

Net Income

Up

-$41,974

Up $4,686 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2019

Assets$2,076,136
Liabilities$220,965
Net Assets$1,855,171
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$163,145
Expenses$205,119
Net Income-$41,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$163,145
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$1,990,650$1,933,981▼ $56,669
Cash and Non-Interest-Bearing Accounts$17,119$25,247▲ $8,128
Prepaid Expenses and Deferred Charges-$245-
Total Assets$2,115,952$2,076,136▼ $39,816
Other Assets Total$108,183$116,663▲ $8,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,000$160,000→ $0
Accounts Payable and Accrued Expenses$53,852$55,495▲ $1,643
Other Liabilities$4,955$5,470▲ $515
Total Liabilities$218,807$220,965▲ $2,158
Net Assets / Fund Balance
Unrestricted Net Assets$1,897,145$1,855,171▼ $41,974
Total Net Assets Fund Balance$1,897,145$1,855,171▼ $41,974
Total Liabilities and Net Assets / Fund Balance$2,115,952$2,076,136▼ $39,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,622,740$645,470$2,268,210
Land$298,023-$298,023
Other Land Buildings$13,218-$13,218
Other Assets Org$2,580--
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 Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$117,439
Program Service Revenue
$45,566
Investment Income
$140
Other Revenue
$0
Change in Net Assets
$-41,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,145
Total Revenue per Audited Statements
$163,145
Total Revenue per Form 990
$163,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,111
Salaries, Compensation, and Employee Benefits$62,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,669--$56,669
Other Salaries and Wages$46,888$3,900-$50,788
Occupancy$23,188--$23,188
All Other Expenses$15,353--$15,353
Fees for Services Accounting$9,242--$9,242
Other Employee Benefits$7,620--$7,620
Other Expenses$5,268--$5,268
Payroll Taxes$3,600--$3,600
Office Expenses$1,250--$1,250
Fees for Services Legal$77--$77
Total Functional Expenses$201,219$3,900$0$205,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,119
Total Expenses per Audited Statements$205,119
Total Expenses per Form 990$205,119
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$5,470
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
Maine Supportive Housing Inc
EIN
68-0604519
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2019-09-20
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
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
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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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/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,076,136
Liabilities
$220,965
Net assets
$1,855,171
Revenue
$163,145
Expenses
$205,119
Net income
-$41,974
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