Civic Intelligence

Baytown Supportive Housing Inc

EIN 76-0488667 • 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 W Rm/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

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$599,259

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 278.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,052,397

Down $33,604 (-3.1%) from 2023

Liabilities

Up

$285,309

Up $172,761 (+153%) from 2023

Net Assets

Down

$767,088

Down $206,365 (-21%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$215,291

Down $108,111 (-33%) from 2023

Expenses

Up

$421,656

Up $123,998 (+42%) from 2023

Net Income

Down

-$206,365

Down $232,109 (-902%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,552,450Liabilities 2010: $24,128Net Assets 2010: $1,528,3222010Assets 2011: $1,570,947Liabilities 2011: $9,966Net Assets 2011: $1,560,9812011Assets 2012: $1,531,388Liabilities 2012: $17,852Net Assets 2012: $1,513,5362012Assets 2013: $1,482,388Liabilities 2013: $19,706Net Assets 2013: $1,462,6822013Assets 2014: $1,428,223Liabilities 2014: $88,079Net Assets 2014: $1,340,1442014Assets 2015: $1,373,785Liabilities 2015: $77,144Net Assets 2015: $1,296,6412015Assets 2016: $1,323,646Liabilities 2016: $73,960Net Assets 2016: $1,249,6862016Assets 2017: $1,254,911Liabilities 2017: $51,887Net Assets 2017: $1,203,0242017Assets 2018: $1,223,066Liabilities 2018: $79,829Net Assets 2018: $1,143,2372018Assets 2019: $1,193,727Liabilities 2019: $108,253Net Assets 2019: $1,085,4742019Assets 2020: $1,158,550Liabilities 2020: $110,097Net Assets 2020: $1,048,4532020Assets 2021: $1,154,028Liabilities 2021: $125,686Net Assets 2021: $1,028,3422021Assets 2022: $1,144,360Liabilities 2022: $196,651Net Assets 2022: $947,7092022Assets 2023: $1,086,001Liabilities 2023: $112,548Net Assets 2023: $973,4532023Assets 2024: $1,052,397Liabilities 2024: $285,309Net Assets 2024: $767,0882024

Highlighted filing

2024

Assets$1,052,397
Liabilities$285,309
Net Assets$767,088
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $172,9172010Expenses 2011: $176,3552011Expenses 2012: $213,9092012Revenue 2013: $163,490Expenses 2013: $214,344Net Income 2013: -$50,8542013Revenue 2014: $160,653Expenses 2014: $283,191Net Income 2014: -$122,5382014Revenue 2015: $194,406Expenses 2015: $237,909Net Income 2015: -$43,5032015Revenue 2016: $189,548Expenses 2016: $236,503Net Income 2016: -$46,9552016Revenue 2017: $193,497Expenses 2017: $240,159Net Income 2017: -$46,6622017Revenue 2018: $196,318Expenses 2018: $256,105Net Income 2018: -$59,7872018Revenue 2019: $206,538Expenses 2019: $264,301Net Income 2019: -$57,7632019Revenue 2020: $231,039Expenses 2020: $268,060Net Income 2020: -$37,0212020Revenue 2021: $248,601Expenses 2021: $268,712Net Income 2021: -$20,1112021Revenue 2022: $215,982Expenses 2022: $296,615Net Income 2022: -$80,6332022Revenue 2023: $323,402Expenses 2023: $297,658Net Income 2023: $25,7442023Revenue 2024: $215,291Expenses 2024: $421,656Net Income 2024: -$206,3652024

Highlighted filing

2024

Revenue$215,291
Expenses$421,656
Net Income-$206,365
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,397
Liabilities
$285,309
Net assets
$767,088
Revenue
$215,291
Expenses
$421,656
Net income
-$206,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.77$0.22$0.42$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.97$0.32$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.95$0.22$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.03$0.25$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$0.23$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.09$0.21$0.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$0.20$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$0.19$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.30$0.19$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$0.16$0.28$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.16$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.0
Gross Receipts
$215,291
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$971,123$919,698▼ $51,425
Accounts Receivable$8,837$10,001▲ $1,164
Cash and Non-Interest-Bearing Accounts$538$1,052▲ $514
Total Assets$1,086,001$1,052,397▼ $33,604
Other Assets Total$105,503$121,646▲ $16,143
Liabilities
Accounts Payable and Accrued Expenses$105,636$279,147▲ $173,511
Other Liabilities$6,912$6,162▼ $750
Total Liabilities$112,548$285,309▲ $172,761
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,654,100$1,654,100→ $0
Net Assets Without Donor Restrictions$-680,647$-887,012▼ $206,365
Total Net Assets Fund Balance$973,453$767,088▼ $206,365
Total Liabilities and Net Assets / Fund Balance$1,086,001$1,052,397▼ $33,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,538$1,285,168$1,916,706
Land$193,707-$193,707
Other Land Buildings$57,442-$57,442
Equipment$37,011-$37,011
Other Assets Org$546--
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 AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Steve WigginsDirector
Virginia Upchurch Chase MaDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$149,074
Program Service Revenue
$65,668
Investment Income
$549
Other Revenue
$0
Change in Net Assets
$-206,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,291
Total Revenue per Audited Statements
$215,291
Total Revenue per Form 990
$215,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,286
Salaries, Compensation, and Employee Benefits$36,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,309--$61,309
All Other Expenses$25,704$10,582-$36,286
Other Salaries and Wages$31,963--$31,963
Occupancy$25,797--$25,797
Other Expenses$15,243--$15,243
Fees for Services Legal-$14,358-$14,358
Office Expenses$9,094--$9,094
Fees for Services Accounting-$6,450-$6,450
Payroll Taxes$2,445--$2,445
Other Employee Benefits$1,962--$1,962
Total Functional Expenses$390,266$31,390$0$421,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,656
Total Expenses per Audited Statements$421,656
Total Expenses per Form 990$421,656
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$6,162
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
Baytown Supportive Housing Inc
EIN
76-0488667
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18944
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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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 55114-1085
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/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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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
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