Civic Intelligence

Great Falls Supportive Housing C/O Accessible Space Inc

990 • Fiscal year 2019 • EIN 86-1101907

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 16, 2019

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$505,774

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 433.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,844,244

Down $60,101 (-3.2%) from 2018

Net Assets

Down

$1,782,546

Down $78,847 (-4.2%) from 2018

Liabilities

Up

$61,698

Up $18,746 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin4th percentile

Revenue

Down

$116,612

Down $6,080 (-5.0%) from 2018

Expenses

Up

$195,459

Up $19,150 (+11%) from 2018

Net Income

Down

-$78,847

Down $25,230 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,238,088Liabilities 2011: $137,073Net Assets 2011: $2,101,0152011Assets 2012: $2,187,573Liabilities 2012: $116,168Net Assets 2012: $2,071,4052012Assets 2013: $2,161,763Liabilities 2013: $67,838Net Assets 2013: $2,093,9252013Assets 2014: $2,099,070Liabilities 2014: $54,291Net Assets 2014: $2,044,7792014Assets 2015: $2,050,592Liabilities 2015: $59,781Net Assets 2015: $1,990,8112015Assets 2016: $2,005,654Liabilities 2016: $43,204Net Assets 2016: $1,962,4502016Assets 2017: $1,953,723Liabilities 2017: $38,713Net Assets 2017: $1,915,0102017Assets 2018: $1,904,345Liabilities 2018: $42,952Net Assets 2018: $1,861,3932018Assets 2019: $1,844,244Liabilities 2019: $61,698Net Assets 2019: $1,782,5462019Assets 2020: $1,783,113Liabilities 2020: $62,843Net Assets 2020: $1,720,2702020Assets 2021: $1,751,208Liabilities 2021: $56,068Net Assets 2021: $1,695,1402021Assets 2022: $1,680,824Liabilities 2022: $18,609Net Assets 2022: $1,662,2152022Assets 2023: $1,646,961Liabilities 2023: $17,698Net Assets 2023: $1,629,2632023Assets 2024: $1,600,534Liabilities 2024: $26,337Net Assets 2024: $1,574,1972024Assets 2025: $1,554,298Liabilities 2025: $39,132Net Assets 2025: $1,515,1662025

Highlighted filing

2019

Assets$1,844,244
Liabilities$61,698
Net Assets$1,782,546
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $145,1532011Expenses 2012: $148,2252012Expenses 2013: $149,6442013Revenue 2014: $99,067Expenses 2014: $148,213Net Income 2014: -$49,1462014Revenue 2015: $97,671Expenses 2015: $151,639Net Income 2015: -$53,9682015Revenue 2016: $137,245Expenses 2016: $165,606Net Income 2016: -$28,3612016Revenue 2017: $116,819Expenses 2017: $164,259Net Income 2017: -$47,4402017Revenue 2018: $122,692Expenses 2018: $176,309Net Income 2018: -$53,6172018Revenue 2019: $116,612Expenses 2019: $195,459Net Income 2019: -$78,8472019Revenue 2020: $127,655Expenses 2020: $189,931Net Income 2020: -$62,2762020Revenue 2021: $159,935Expenses 2021: $185,065Net Income 2021: -$25,1302021Revenue 2022: $151,231Expenses 2022: $184,156Net Income 2022: -$32,9252022Revenue 2023: $154,911Expenses 2023: $187,863Net Income 2023: -$32,9522023Revenue 2024: $148,537Expenses 2024: $203,603Net Income 2024: -$55,0662024Revenue 2025: $147,915Expenses 2025: $206,946Net Income 2025: -$59,0312025

Highlighted filing

2019

Revenue$116,612
Expenses$195,459
Net Income-$78,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$116,612
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$1,806,207$1,752,859▼ $53,348
Accounts Receivable$6,084$5,479▼ $605
Cash and Non-Interest-Bearing Accounts$525$706▲ $181
Prepaid Expenses and Deferred Charges$449$467▲ $18
Total Assets$1,904,345$1,844,244▼ $60,101
Other Assets Total$91,080$84,733▼ $6,347
Liabilities
Accounts Payable and Accrued Expenses$38,555$57,605▲ $19,050
Other Liabilities$4,397$4,093▼ $304
Total Liabilities$42,952$61,698▲ $18,746
Net Assets / Fund Balance
Unrestricted Net Assets$1,861,393$1,782,546▼ $78,847
Total Net Assets Fund Balance$1,861,393$1,782,546▼ $78,847
Total Liabilities and Net Assets / Fund Balance$1,904,345$1,844,244▼ $60,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,454,808$752,859$2,207,667
Land$254,104-$254,104
Other Land Buildings$33,082-$33,082
Equipment$10,865-$10,865
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$505,774$505,774
Ken BerryVice Preside$191,721$191,721
Danielle Herrera-markwaldSecretary$68,591$68,591

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
$66,305
Program Service Revenue
$50,228
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$-78,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,612
Total Revenue per Audited Statements
$116,612
Total Revenue per Form 990
$116,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,228
Salaries, Compensation, and Employee Benefits$24,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,763--$59,763
Other Salaries and Wages$21,417--$21,417
Occupancy$20,500--$20,500
All Other Expenses$18,696--$18,696
Office Expenses$11,319--$11,319
Other Expenses$9,149--$9,149
Fees for Services Accounting$4,890$1,020-$5,910
Payroll Taxes$1,643--$1,643
Other Employee Benefits$1,171--$1,171
Fees for Services Legal$760--$760
Total Functional Expenses$194,439$1,020$0$195,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,459
Total Expenses per Audited Statements$195,459
Total Expenses per Form 990$195,459
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$4,093
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
Great Falls Supportive Housing
EIN
86-1101907
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
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
Legal Domicile
Mt
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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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 55114-1903
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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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ReturnHeader/BuildTS02020-03-31 21:24:44Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,244
Liabilities
$61,698
Net assets
$1,782,546
Revenue
$116,612
Expenses
$195,459
Net income
-$78,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.52$0.15$0.21$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.15$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.15$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.70$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$0.13$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$0.12$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.12$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.92$0.12$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.96$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.04$0.10$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.07$2.09$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.12$2.07$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.14$2.10$0.15