Civic Intelligence

Rapid City Supportive Housing Inc

EIN 91-1766945 • 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

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.84x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$599,259

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 557.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-6.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-8.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$688,589

Down $44,610 (-6.1%) from 2023

Liabilities

Up

$90,624

Up $30,741 (+51%) from 2023

Net Assets

Down

$597,965

Down $75,351 (-11%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$107,540

Down $10,551 (-8.9%) from 2023

Expenses

Down

$182,891

Down $143 (-0.1%) from 2023

Net Income

Down

-$75,351

Down $10,408 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,073,779Liabilities 2010: $133,320Net Assets 2010: $940,4592010Assets 2011: $1,047,999Liabilities 2011: $103,621Net Assets 2011: $944,3782011Assets 2012: $1,014,737Liabilities 2012: $65,555Net Assets 2012: $949,1822012Assets 2013: $982,973Liabilities 2013: $43,474Net Assets 2013: $939,4992013Assets 2014: $956,765Liabilities 2014: $17,516Net Assets 2014: $939,2492014Assets 2015: $956,747Liabilities 2015: $19,288Net Assets 2015: $937,4592015Assets 2016: $974,935Liabilities 2016: $44,731Net Assets 2016: $930,2042016Assets 2017: $966,147Liabilities 2017: $49,542Net Assets 2017: $916,6052017Assets 2018: $933,220Liabilities 2018: $21,555Net Assets 2018: $911,6652018Assets 2019: $897,742Liabilities 2019: $17,833Net Assets 2019: $879,9092019Assets 2020: $883,627Liabilities 2020: $36,083Net Assets 2020: $847,5442020Assets 2021: $830,351Liabilities 2021: $18,673Net Assets 2021: $811,6782021Assets 2022: $773,864Liabilities 2022: $35,605Net Assets 2022: $738,2592022Assets 2023: $733,199Liabilities 2023: $59,883Net Assets 2023: $673,3162023Assets 2024: $688,589Liabilities 2024: $90,624Net Assets 2024: $597,9652024

Highlighted filing

2024

Assets$688,589
Liabilities$90,624
Net Assets$597,965
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KExpenses 2010: $149,8112010Expenses 2011: $126,6592011Expenses 2012: $121,4162012Revenue 2013: $122,428Expenses 2013: $132,111Net Income 2013: -$9,6832013Revenue 2014: $133,315Expenses 2014: $133,565Net Income 2014: -$2502014Revenue 2015: $127,365Expenses 2015: $129,155Net Income 2015: -$1,7902015Revenue 2016: $131,182Expenses 2016: $138,437Net Income 2016: -$7,2552016Revenue 2017: $131,000Expenses 2017: $144,599Net Income 2017: -$13,5992017Revenue 2018: $166,948Expenses 2018: $160,128Net Income 2018: $6,8202018Revenue 2019: $127,553Expenses 2019: $159,309Net Income 2019: -$31,7562019Revenue 2020: $123,541Expenses 2020: $155,906Net Income 2020: -$32,3652020Revenue 2021: $122,721Expenses 2021: $158,587Net Income 2021: -$35,8662021Revenue 2022: $110,166Expenses 2022: $183,585Net Income 2022: -$73,4192022Revenue 2023: $118,091Expenses 2023: $183,034Net Income 2023: -$64,9432023Revenue 2024: $107,540Expenses 2024: $182,891Net Income 2024: -$75,3512024

Highlighted filing

2024

Revenue$107,540
Expenses$182,891
Net Income-$75,351
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$688,589
Liabilities
$90,624
Net assets
$597,965
Revenue
$107,540
Expenses
$182,891
Net income
-$75,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$0.11$0.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.12$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$0.11$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$0.12$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.13$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.13$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.12$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.95$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.94$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.94$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.0
Gross Receipts
$107,540
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$630,513$595,894▼ $34,619
Cash and Non-Interest-Bearing Accounts$842$2,406▲ $1,564
Accounts Receivable$1,189--
Total Assets$733,199$688,589▼ $44,610
Other Assets Total$100,655$90,289▼ $10,366
Liabilities
Accounts Payable and Accrued Expenses$55,217$85,823▲ $30,606
Other Liabilities$4,666$4,801▲ $135
Total Liabilities$59,883$90,624▲ $30,741
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,043,200$1,043,200→ $0
Net Assets Without Donor Restrictions$-369,884$-445,235▼ $75,351
Total Net Assets Fund Balance$673,316$597,965▼ $75,351
Total Liabilities and Net Assets / Fund Balance$733,199$688,589▼ $44,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,273$1,028,382$1,490,655
Other Land Buildings$79,571-$79,571
Land$45,302-$45,302
Equipment$8,748-$8,748
Other Assets Org$4,754--
Compensation and Service Providers
Top Officer Pay99th 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
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$36,467
Program Service Revenue
$71,062
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-75,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,540
Total Revenue per Audited Statements
$107,540
Total Revenue per Form 990
$107,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,483
Salaries, Compensation, and Employee Benefits$30,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,550--$47,550
Other Salaries and Wages$27,473--$27,473
Occupancy$25,317--$25,317
All Other Expenses$15,662$500-$16,162
Office Expenses$12,921--$12,921
Fees for Services Accounting-$7,833-$7,833
Other Expenses$6,394$9,863-$6,394
Payroll Taxes$1,978--$1,978
Other Employee Benefits$957--$957
Fees for Services Legal-$251-$251
Total Functional Expenses$164,444$18,447$0$182,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,891
Total Expenses per Audited Statements$182,891
Total Expenses per Form 990$182,891
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$4,801
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
Rapid City Supportive Housing Inc
EIN
91-1766945
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
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1999
Legal Domicile
Sd
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
Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08748
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
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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/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
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