Civic Intelligence

Shelbourne Supportive Housing Inc.

990 • Fiscal year 2017 • EIN 71-0982046

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West 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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$453,795

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 220.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,258,908

Down $81,780 (-1.9%) from 2016

Net Assets

Down

$4,221,708

Down $79,227 (-1.8%) from 2016

Liabilities

Down

$37,200

Down $2,553 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Up

$205,750

Up $445 (+0.2%) from 2016

Expenses

Down

$284,977

Down $90,688 (-24%) from 2016

Net Income

Up

-$79,227

Up $91,133 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,790,402Liabilities 2011: $48,497Net Assets 2011: $4,741,9052011Assets 2012: $4,735,865Liabilities 2012: $38,244Net Assets 2012: $4,697,6212012Assets 2013: $4,667,147Liabilities 2013: $37,864Net Assets 2013: $4,629,2832013Assets 2014: $4,584,622Liabilities 2014: $25,602Net Assets 2014: $4,559,0202014Assets 2015: $4,486,610Liabilities 2015: $15,315Net Assets 2015: $4,471,2952015Assets 2016: $4,340,688Liabilities 2016: $39,753Net Assets 2016: $4,300,9352016Assets 2017: $4,258,908Liabilities 2017: $37,200Net Assets 2017: $4,221,7082017Assets 2018: $4,158,190Liabilities 2018: $27,461Net Assets 2018: $4,130,7292018Assets 2019: $4,034,927Liabilities 2019: $39,721Net Assets 2019: $3,995,2062019Assets 2020: $3,882,740Liabilities 2020: $20,469Net Assets 2020: $3,862,2712020Assets 2021: $3,803,177Liabilities 2021: $32,605Net Assets 2021: $3,770,5722021Assets 2022: $3,691,686Liabilities 2022: $21,646Net Assets 2022: $3,670,0402022Assets 2023: $3,563,997Liabilities 2023: $33,025Net Assets 2023: $3,530,9722023Assets 2024: $3,402,179Liabilities 2024: $21,992Net Assets 2024: $3,380,1872024Assets 2025: $3,332,140Liabilities 2025: $127,207Net Assets 2025: $3,204,9332025

Highlighted filing

2017

Assets$4,258,908
Liabilities$37,200
Net Assets$4,221,708
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KExpenses 2011: $239,7082011Expenses 2012: $247,4892012Revenue 2013: $200,488Expenses 2013: $268,826Net Income 2013: -$68,3382013Revenue 2014: $209,235Expenses 2014: $279,498Net Income 2014: -$70,2632014Revenue 2015: $183,745Expenses 2015: $271,470Net Income 2015: -$87,7252015Revenue 2016: $205,305Expenses 2016: $375,665Net Income 2016: -$170,3602016Revenue 2017: $205,750Expenses 2017: $284,977Net Income 2017: -$79,2272017Revenue 2018: $200,927Expenses 2018: $291,906Net Income 2018: -$90,9792018Revenue 2019: $203,708Expenses 2019: $339,231Net Income 2019: -$135,5232019Revenue 2020: $196,450Expenses 2020: $329,385Net Income 2020: -$132,9352020Revenue 2021: $205,213Expenses 2021: $296,912Net Income 2021: -$91,6992021Revenue 2022: $202,175Expenses 2022: $302,707Net Income 2022: -$100,5322022Revenue 2023: $192,804Expenses 2023: $331,872Net Income 2023: -$139,0682023Revenue 2024: $178,453Expenses 2024: $329,238Net Income 2024: -$150,7852024Revenue 2025: $203,633Expenses 2025: $378,887Net Income 2025: -$175,2542025

Highlighted filing

2017

Revenue$205,750
Expenses$284,977
Net Income-$79,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$205,750
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$4,134,588$4,018,313▼ $116,275
Accounts Receivable$21,103$22,354▲ $1,251
Cash and Non-Interest-Bearing Accounts$1,535$13,755▲ $12,220
Prepaid Expenses and Deferred Charges$1,478$4,766▲ $3,288
Total Assets$4,340,688$4,258,908▼ $81,780
Other Assets Total$181,984$199,720▲ $17,736
Liabilities
Accounts Payable and Accrued Expenses$33,388$30,753▼ $2,635
Other Liabilities$6,365$6,447▲ $82
Total Liabilities$39,753$37,200▼ $2,553
Net Assets / Fund Balance
Unrestricted Net Assets$4,300,935$4,221,708▼ $79,227
Total Net Assets Fund Balance$4,300,935$4,221,708▼ $79,227
Total Liabilities and Net Assets / Fund Balance$4,340,688$4,258,908▼ $81,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,304,070$1,056,206$4,360,276
Land$650,315-$650,315
Other Land Buildings$48,050-$48,050
Equipment$15,878-$15,878
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephen Vander SchaafPresident/trFT$453,795$453,795
Bradley FullerVP /secretarFT$186,190$186,190

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$127,383
Program Service Revenue
$78,156
Investment Income
$211
Other Revenue
$0
Change in Net Assets
$-79,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,750
Total Revenue per Audited Statements
$205,750
Total Revenue per Form 990
$205,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,369
Salaries, Compensation, and Employee Benefits$36,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,509--$128,509
Other Salaries and Wages$23,359$6,678-$30,037
Occupancy$23,402--$23,402
All Other Expenses$16,150$625-$16,775
Office Expenses-$7,337-$7,337
Fees for Services Accounting-$6,120-$6,120
Payroll Taxes$5,745--$5,745
Other Expenses$5,225$18,627-$5,225
Other Employee Benefits$826--$826
Total Functional Expenses$245,590$39,387$0$284,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,977
Total Expenses per Audited Statements$284,977
Total Expenses per Form 990$284,977
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$6,447
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
Shelbourne Supportive Housing Inc
EIN
71-0982046
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2008
Legal Domicile
Nv
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01056206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04360276
IRS990ScheduleD/EquipmentGrp/BookValueAmt015878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015878
IRS990ScheduleD/ExpensesSubtotalAmt0284977
IRS990ScheduleD/LandGrp/BookValueAmt0650315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0205750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04018313
IRS990ScheduleD/TotalExpensesPerForm990Amt0284977
IRS990ScheduleD/TotalLiabilityAmt06447
IRS990ScheduleD/TotalRevenuePerForm990Amt0205750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284977
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0426684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1186122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0453795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1186190
IRS990ScheduleJ/SeverancePaymentInd0false
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 55114-1903
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
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/ZIPCd0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04340688
IRS990/TotalAssetsEOYAmt04258908
IRS990/TotalAssetsGrp/BOYAmt04340688
IRS990/TotalAssetsGrp/EOYAmt04258908
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0127383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039753
IRS990/TotalLiabilitiesEOYAmt037200
IRS990/TotalLiabilitiesGrp/BOYAmt039753
IRS990/TotalLiabilitiesGrp/EOYAmt037200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04300935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04221708
IRS990/TotalOtherCompensationAmt027179
IRS990/TotalProgramServiceExpensesAmt0245590
IRS990/TotalProgramServiceRevenueAmt078156
IRS990/TotalRevenueGrp/ExclusionAmt0211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205750
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04340688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04258908
IRS990/TotReportableCompRltdOrgAmt0612806
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04300935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04221708
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE SOUTH
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VANDER SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516457271
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBOURNE SUPPORTIVE HOUSING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ACCESSIBLE SPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0710982046
ReturnHeader/Filer/PhoneNum06516457271
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST 330N
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,258,908
Liabilities
$37,200
Net assets
$4,221,708
Revenue
$205,750
Expenses
$284,977
Net income
-$79,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.13$3.20$0.20$0.38$0.18
2024Summary only. Only limited summary data is available for this year.$3.40$0.02$3.38$0.18$0.33$0.15
2023Summary only. Only limited summary data is available for this year.$3.56$0.03$3.53$0.19$0.33$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.02$3.67$0.20$0.30$0.10
2021Summary only. Only limited summary data is available for this year.$3.80$0.03$3.77$0.21$0.30$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.02$3.86$0.20$0.33$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.04$4.00$0.20$0.34$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.03$4.13$0.20$0.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.04$4.22$0.21$0.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.04$4.30$0.21$0.38$0.17
2015Summary only. Only limited summary data is available for this year.$4.49$0.02$4.47$0.18$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.03$4.56$0.21$0.28$0.07
2013Summary only. Only limited summary data is available for this year.$4.67$0.04$4.63$0.20$0.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.04$4.70$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.05$4.74$0.24
Peer Organizations

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