Civic Intelligence

Great Falls Supportive Housing C/O Accessible Space Inc

990 • Fiscal year 2024 • EIN 86-1101907

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 27, 2024

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Ste 330NSt Paul, MN 55114-1085

(651) 645-7271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

98th percentile

$576,902

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 388.4% of source-year revenue.

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

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,600,534

Down $46,427 (-2.8%) from 2023

Net Assets

Down

$1,574,197

Down $55,066 (-3.4%) from 2023

Liabilities

Up

$26,337

Up $8,639 (+49%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Down

$148,537

Down $6,374 (-4.1%) from 2023

Expenses

Up

$203,603

Up $15,740 (+8.4%) from 2023

Net Income

Down

-$55,066

Down $22,114 (-67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$1,600,534
Liabilities$26,337
Net Assets$1,574,197
Open 2024 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

2024

Revenue$148,537
Expenses$203,603
Net Income-$55,066
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 27, 2024
Return Version
2023v5.0
Gross Receipts
$148,537
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$1,538,090$1,502,475▼ $35,615
Accounts Receivable$3,936$11,850▲ $7,914
Cash and Non-Interest-Bearing Accounts$7,256$1,637▼ $5,619
Prepaid Expenses and Deferred Charges$3,486$590▼ $2,896
Total Assets$1,646,961$1,600,534▼ $46,427
Other Assets Total$94,193$83,982▼ $10,211
Liabilities
Accounts Payable and Accrued Expenses$12,440$21,418▲ $8,978
Other Liabilities$5,258$4,919▼ $339
Total Liabilities$17,698$26,337▲ $8,639
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,984,700$1,984,700→ $0
Net Assets Without Donor Restrictions$-355,437$-410,503▼ $55,066
Total Net Assets Fund Balance$1,629,263$1,574,197▼ $55,066
Total Liabilities and Net Assets / Fund Balance$1,646,961$1,600,534▼ $46,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,202$1,044,264$2,224,466
Land$254,104-$254,104
Other Land Buildings$54,195-$54,195
Equipment$13,974-$13,974
Other Assets Org$5,601--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$576,902$576,902
Ken BerryVice Preside$210,943$210,943
Danielle Herrera-markwaldSecretary$133,240$133,240

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
$94,420
Program Service Revenue
$54,108
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-55,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,537
Total Revenue per Audited Statements
$148,537
Total Revenue per Form 990
$148,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,635
Salaries, Compensation, and Employee Benefits$13,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,057--$60,057
Occupancy$24,907--$24,907
All Other Expenses$20,096$425-$20,521
Other Salaries and Wages$12,051--$12,051
Other Expenses$10,711$9,527-$9,527
Office Expenses$9,199--$9,199
Fees for Services Accounting-$7,534-$7,534
Other Employee Benefits$996--$996
Payroll Taxes$921--$921
Fees for Services Legal-$77-$77
Total Functional Expenses$186,040$17,563$0$203,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,603
Total Expenses per Audited Statements$203,603
Total Expenses per Form 990$203,603
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$4,919
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
Great Falls Supportive Housing
EIN
86-1101907
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2024-08-27
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
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Misc. Taxes, licenses 5,592 0 0 trash removal 5,509 0 0 security 3,674 0 0 supplies 3,552 0 0 other renting expenses - 330 425 0 heating/cooling r&m 528 0 0 misc. Administrative exp 297 0 0 workmen's compensation 295 0 0 miscellaneous taxes, lice 171 0 0 bad debts 148 0 0 total 20,096 425 0”

Raw XML AppendixShowing 400 of 441 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.

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IRS990ScheduleA/PublicSupportPY170Pct00.97840
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477963
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224466
IRS990ScheduleD/EquipmentGrp/BookValueAmt013974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013974
IRS990ScheduleD/ExpensesSubtotalAmt0203603
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04919
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046476
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0576902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210943
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 55114-1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. TAXES, LICENSES 5,592 0 0 TRASH REMOVAL 5,509 0 0 SECURITY 3,674 0 0 SUPPLIES 3,552 0 0 OTHER RENTING EXPENSES - 330 425 0 HEATING/COOLING R&M 528 0 0 MISC. ADMINISTRATIVE EXP 297 0 0 WORKMEN'S COMPENSATION 295 0 0 MISCELLANEOUS TAXES, LICE 171 0 0 BAD DEBTS 148 0 0 TOTAL 20,096 425 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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
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
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt094420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203603
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IRS990/TotReportableCompRltdOrgAmt0843169
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,600,534
Liabilities
$26,337
Net assets
$1,574,197
Revenue
$148,537
Expenses
$203,603
Net income
-$55,066
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