Shelbourne Supportive Housing Inc.
990 • Fiscal year 2013 • EIN 71-0982046
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$4,667,147
Flat from 2013
Net Assets
Flat$4,629,283
Flat from 2013
Liabilities
Flat$37,864
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$268,826
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 11, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $200,488
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.
Filing and Contact Details
Filer
- EIN
- 71-0982046
Raw XML AppendixShowing 400 of 434 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.
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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." |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITERS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDANT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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 2500 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | L |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | O |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | Q |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NV |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2550 UNIVERSITY AVE WEST STE 330N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 551141903 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JUDY LEMKE-KLINE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6516457271 |
| IRS990/TotalAssets/BOY | 0 | 4735865 |
| IRS990/TotalAssetsBOY | 0 | 4735865 |
| IRS990/TotalAssets/EOY | 0 | 4667147 |
| IRS990/TotalAssetsEOY | 0 | 4667147 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 138859 |
| IRS990/TotalExpensesCurrentYear | 0 | 268826 |
| IRS990/TotalExpensesPriorYear | 0 | 247489 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33723 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 235103 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 268826 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 38244 |
| IRS990/TotalLiabilitiesBOY | 0 | 38244 |
| IRS990/TotalLiabilities/EOY | 0 | 37864 |
| IRS990/TotalLiabilitiesEOY | 0 | 37864 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4735865 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4667147 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4697621 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4629283 |
| IRS990/TotalOtherCompensation | 0 | 36729 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 235103 |
| IRS990/TotalProgramServiceRevenue | 0 | 61278 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 512765 |
| IRS990/TotalRevenueCurrentYear | 0 | 200488 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 351 |
| IRS990/TotalRevenuePriorYear | 0 | 203205 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 61278 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 200488 |
| IRS990/TransactionRelatedEntity | 0 | true |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4697621 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,667,147
- Liabilities
- $37,864
- Net assets
- $4,629,283
- Revenue
- -
- Expenses
- $268,826
- Net income
- -