Civic Intelligence

Shelbourne Supportive Housing Inc.

990 • Fiscal year 2020 • EIN 71-0982046

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 08, 2020

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$597,646

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 304.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,882,740

Down $152,187 (-3.8%) from 2019

Net Assets

Down

$3,862,271

Down $132,935 (-3.3%) from 2019

Liabilities

Down

$20,469

Down $19,252 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin6th percentile

Revenue

Down

$196,450

Down $7,258 (-3.6%) from 2019

Expenses

Down

$329,385

Down $9,846 (-2.9%) from 2019

Net Income

Up

-$132,935

Up $2,588 (+1.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$3,882,740
Liabilities$20,469
Net Assets$3,862,271
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$196,450
Expenses$329,385
Net Income-$132,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$196,450
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$3,816,252$3,711,285▼ $104,967
Cash and Non-Interest-Bearing Accounts$51,717$12,655▼ $39,062
Prepaid Expenses and Deferred Charges$7,091$3,712▼ $3,379
Accounts Receivable$153$600▲ $447
Total Assets$4,034,927$3,882,740▼ $152,187
Other Assets Total$159,714$154,488▼ $5,226
Liabilities
Accounts Payable and Accrued Expenses$33,797$15,052▼ $18,745
Other Liabilities$5,924$5,417▼ $507
Total Liabilities$39,721$20,469▼ $19,252
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,508,700$3,508,700→ $0
Net Assets Without Donor Restrictions$486,506$353,571▼ $132,935
Total Net Assets Fund Balance$3,995,206$3,862,271▼ $132,935
Total Liabilities and Net Assets / Fund Balance$4,034,927$3,882,740▼ $152,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,971,026$1,435,230$4,406,256
Land$650,315-$650,315
Other Land Buildings$69,768-$69,768
Equipment$20,176-$20,176
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$597,646$597,646
Ken BerryVice Preside$200,573$200,573
Danielle Herrera-markwaldSecretary$86,199$86,199

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
$133,855
Program Service Revenue
$62,231
Investment Income
$364
Other Revenue
$0
Change in Net Assets
$-132,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,450
Total Revenue per Audited Statements
$196,450
Total Revenue per Form 990
$196,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,172
Salaries, Compensation, and Employee Benefits$45,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$136,694--$136,694
Other Salaries and Wages$39,935--$39,935
Occupancy$23,142--$23,142
All Other Expenses$18,516$575-$19,091
Other Expenses$17,879$17,740-$17,740
Office Expenses$9,176--$9,176
Fees for Services Accounting-$6,320-$6,320
Fees for Services Legal-$6,285-$6,285
Payroll Taxes$2,977--$2,977
Other Employee Benefits$2,301--$2,301
Total Functional Expenses$298,465$30,920$0$329,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,385
Total Expenses per Audited Statements$329,385
Total Expenses per Form 990$329,385
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$5,417
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 55114-1903”

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
2020-09-08
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 PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033797
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015052
IRS990/AccountsReceivableGrp/BOYAmt0153
IRS990/AccountsReceivableGrp/EOYAmt0600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018516
IRS990/AllOtherExpensesGrp/TotalAmt019091
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY LEMKE-KLINE
IRS990/BooksInCareOfDetail/PhoneNum06516457271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551141903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051717
IRS990/CashNonInterestBearingGrp/EOYAmt012655
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0364
IRS990/CYOtherExpensesAmt0284172
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062231
IRS990/CYRevenuesLessExpensesAmt0-132935
IRS990/CYSalariesCompEmpBnftPaidAmt045213
IRS990/CYTotalExpensesAmt0329385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136694
IRS990/DepreciationDepletionGrp/TotalAmt0136694
IRS990/Desc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03508700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03508700
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0298465
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06320
IRS990/FeesForServicesAccountingGrp/TotalAmt06320
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06285
IRS990/FeesForServicesLegalGrp/TotalAmt06285
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE HERRERA-MARKWALD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HAMEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W ADAMS MBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0556630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1185808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt286123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0133855
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0364
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01435230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03816252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03711285
IRS990/LandBldgEquipCostOrOtherBssAmt05146515
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03995206
IRS990/NetAssetsOrFundBalancesEOYAmt03862271
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0486506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0353571
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023142
IRS990/OccupancyGrp/TotalAmt023142
IRS990/OfficeExpensesGrp/ProgramServicesAmt09176
IRS990/OfficeExpensesGrp/TotalAmt09176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159714
IRS990/OtherAssetsTotalGrp/EOYAmt0154488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02301
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISC. FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017740
IRS990/OtherExpensesGrp/ProgramServicesAmt028958
IRS990/OtherExpensesGrp/ProgramServicesAmt118887
IRS990/OtherExpensesGrp/ProgramServicesAmt217879
IRS990/OtherExpensesGrp/TotalAmt028958
IRS990/OtherExpensesGrp/TotalAmt118887
IRS990/OtherExpensesGrp/TotalAmt217879
IRS990/OtherExpensesGrp/TotalAmt317740
IRS990/OtherLiabilitiesGrp/BOYAmt05924
IRS990/OtherLiabilitiesGrp/EOYAmt05417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039935
IRS990/OtherSalariesAndWagesGrp/TotalAmt039935
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02977
IRS990/PayrollTaxesGrp/TotalAmt02977
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03712
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0694
IRS990/PYOtherExpensesAmt0298693
IRS990/PYOtherRevenueAmt0531
IRS990/PYProgramServiceRevenueAmt069735
IRS990/PYRevenuesLessExpensesAmt0-135523
IRS990/PYSalariesCompEmpBnftPaidAmt040538
IRS990/PYTotalExpensesAmt0339231
IRS990/PYTotalRevenueAmt0203708
IRS990/ReconcilationRevenueExpnssAmt0-132935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt0651690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651690
IRS990ScheduleA/TotalSupportAmt0658225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02971026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01435230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04406256
IRS990ScheduleD/EquipmentGrp/BookValueAmt020176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020176
IRS990ScheduleD/ExpensesSubtotalAmt0329385
IRS990ScheduleD/LandGrp/BookValueAmt0650315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0196450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03711285
IRS990ScheduleD/TotalExpensesPerForm990Amt0329385
IRS990ScheduleD/TotalLiabilityAmt05417
IRS990ScheduleD/TotalRevenuePerForm990Amt0196450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329385
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0556630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0597646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200573
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04034927
IRS990/TotalAssetsEOYAmt03882740
IRS990/TotalAssetsGrp/BOYAmt04034927
IRS990/TotalAssetsGrp/EOYAmt03882740
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0133855
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039721
IRS990/TotalLiabilitiesEOYAmt020469
IRS990/TotalLiabilitiesGrp/BOYAmt039721
IRS990/TotalLiabilitiesGrp/EOYAmt020469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03995206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03862271
IRS990/TotalOtherCompensationAmt055857
IRS990/TotalProgramServiceExpensesAmt0298465
IRS990/TotalProgramServiceRevenueAmt062231
IRS990/TotalRevenueGrp/ExclusionAmt0364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196450
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04034927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03882740
IRS990/TotReportableCompRltdOrgAmt0828561
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE SOUTH
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,882,740
Liabilities
$20,469
Net assets
$3,862,271
Revenue
$196,450
Expenses
$329,385
Net income
-$132,935
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits