Civic Intelligence

Duluth Supportive Housing Inc.

990 • Fiscal year 2021 • EIN 81-0669444

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 23, 2021

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W 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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.7%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$544,993

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 237.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,182,489

Down $8,582 (-0.4%) from 2020

Net Assets

Down

$1,521,577

Down $17,615 (-1.1%) from 2020

Liabilities

Up

$660,912

Up $9,033 (+1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Up

$229,549

Up $61,012 (+36%) from 2020

Expenses

Down

$247,164

Down $106 (-0.0%) from 2020

Net Income

Up

-$17,615

Up $61,118 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,745,140Liabilities 2011: $603,884Net Assets 2011: $2,141,2562011Assets 2012: $2,690,777Liabilities 2012: $605,950Net Assets 2012: $2,084,8272012Assets 2013: $2,625,333Liabilities 2013: $595,617Net Assets 2013: $2,029,7162013Assets 2014: $2,558,896Liabilities 2014: $593,348Net Assets 2014: $1,965,5482014Assets 2015: $2,507,696Liabilities 2015: $606,092Net Assets 2015: $1,901,6042015Assets 2016: $2,446,139Liabilities 2016: $610,581Net Assets 2016: $1,835,5582016Assets 2017: $2,387,801Liabilities 2017: $618,230Net Assets 2017: $1,769,5712017Assets 2018: $2,316,547Liabilities 2018: $617,229Net Assets 2018: $1,699,3182018Assets 2019: $2,268,628Liabilities 2019: $650,703Net Assets 2019: $1,617,9252019Assets 2020: $2,191,071Liabilities 2020: $651,879Net Assets 2020: $1,539,1922020Assets 2021: $2,182,489Liabilities 2021: $660,912Net Assets 2021: $1,521,5772021Assets 2022: $2,139,639Liabilities 2022: $742,341Net Assets 2022: $1,397,2982022Assets 2023: $2,068,332Liabilities 2023: $812,103Net Assets 2023: $1,256,2292023Assets 2024: $1,987,685Liabilities 2024: $791,754Net Assets 2024: $1,195,9312024Assets 2025: $1,924,359Liabilities 2025: $791,163Net Assets 2025: $1,133,1962025

Highlighted filing

2021

Assets$2,182,489
Liabilities$660,912
Net Assets$1,521,577
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KExpenses 2011: $167,0912011Expenses 2012: $182,6392012Expenses 2013: $185,1242013Revenue 2014: $130,221Expenses 2014: $194,389Net Income 2014: -$64,1682014Revenue 2015: $126,522Expenses 2015: $190,466Net Income 2015: -$63,9442015Revenue 2016: $129,286Expenses 2016: $195,332Net Income 2016: -$66,0462016Revenue 2017: $146,485Expenses 2017: $212,472Net Income 2017: -$65,9872017Revenue 2018: $143,696Expenses 2018: $213,949Net Income 2018: -$70,2532018Revenue 2019: $154,548Expenses 2019: $235,941Net Income 2019: -$81,3932019Revenue 2020: $168,537Expenses 2020: $247,270Net Income 2020: -$78,7332020Revenue 2021: $229,549Expenses 2021: $247,164Net Income 2021: -$17,6152021Revenue 2022: $210,060Expenses 2022: $334,339Net Income 2022: -$124,2792022Revenue 2023: $161,141Expenses 2023: $302,210Net Income 2023: -$141,0692023Revenue 2024: $218,413Expenses 2024: $278,711Net Income 2024: -$60,2982024Revenue 2025: $216,117Expenses 2025: $278,852Net Income 2025: -$62,7352025

Highlighted filing

2021

Revenue$229,549
Expenses$247,164
Net Income-$17,615
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$229,549
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$2,141,223$2,120,894▼ $20,329
Cash and Non-Interest-Bearing Accounts$433$2,700▲ $2,267
Accounts Receivable$673$2,007▲ $1,334
Prepaid Expenses and Deferred Charges$342$354▲ $12
Total Assets$2,191,071$2,182,489▼ $8,582
Other Assets Total$48,400$56,534▲ $8,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,000$550,000→ $0
Accounts Payable and Accrued Expenses$97,492$106,023▲ $8,531
Other Liabilities$4,387$4,889▲ $502
Total Liabilities$651,879$660,912▲ $9,033
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,238,400$2,238,400→ $0
Net Assets Without Donor Restrictions$-699,208$-716,823▼ $17,615
Total Net Assets Fund Balance$1,539,192$1,521,577▼ $17,615
Total Liabilities and Net Assets / Fund Balance$2,191,071$2,182,489▼ $8,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,707,185$994,901$2,702,086
Land$330,932-$330,932
Other Land Buildings$70,376-$70,376
Equipment$12,401-$12,401
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$544,993$544,993
Ken BerryVice Preside$182,959$182,959
Danielle Herrera-markwaldSecretary$93,353$93,353

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
$118,074
Program Service Revenue
$64,505
Investment Income
$165
Other Revenue
$46,805
Change in Net Assets
$-17,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,549
Total Revenue per Audited Statements
$229,549
Total Revenue per Form 990
$229,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,760
Salaries, Compensation, and Employee Benefits$35,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,036--$84,036
Other Salaries and Wages$27,474--$27,474
All Other Expenses$21,763$500-$22,263
Occupancy$21,304--$21,304
Other Expenses$14,114$16,219-$14,114
Office Expenses$7,606--$7,606
Fees for Services Accounting-$7,150-$7,150
Other Employee Benefits$5,888--$5,888
Payroll Taxes$2,042--$2,042
Fees for Services Legal-$1,015-$1,015
Total Functional Expenses$222,280$24,884$0$247,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,164
Total Expenses per Audited Statements$247,164
Total Expenses per Form 990$247,164
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$4,889
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
Duluth Supportive Housing Inc
EIN
81-0669444
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2007
Legal Domicile
Mn
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
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012401
IRS990ScheduleD/ExpensesSubtotalAmt0247164
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330932
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070376
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182959
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
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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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0247164
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IRS990/TotalLiabilitiesGrp/EOYAmt0660912
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,182,489
Liabilities
$660,912
Net assets
$1,521,577
Revenue
$229,549
Expenses
$247,164
Net income
-$17,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.79$1.13$0.22$0.28$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.79$1.20$0.22$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.81$1.26$0.16$0.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.74$1.40$0.21$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.66$1.52$0.23$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.65$1.54$0.17$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.65$1.62$0.15$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.62$1.70$0.14$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.62$1.77$0.15$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.61$1.84$0.13$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.61$1.90$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.59$1.97$0.13$0.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.60$2.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.61$2.08$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.60$2.14$0.17