{"success":true,"data":{"_id":411906058,"filings":[{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","MARK HAMEL ESQ","KAY KNUTSON","JOHN W ADAMS MBA"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[68006,12312,82,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[68006,12312,82,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"CARBONDALE SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":3,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141085, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141085},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":149752,"Contributions":{"value":86507,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":86507,"Related organizations":0},"Program revenue":{"value":61909,"Total revenue":{"value":61909,"RESIDENT RENTS":61086,"TENANT CHARGES":600,"LAUNDRY AND VENDING INC.":223},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":136,"Investment income total":136,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1200,"Other total":1200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":226176,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":42421,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":38168,"Pension plan contributions":0,"Other employee benefits":1333,"Payroll taxes":2920},"Other expenses":{"value":183755,"Management services":0,"Legal":181,"Accounting":6640,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9230,"Information technology":0,"Royalties":0,"Occupancy":19989,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":65044,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72215,"CONTRACTS":35713,"PROP AND LIABILITY INS":16417,"MANAGEMENT FEE":13628,"SUPPLIES":6457},"All other expenses":10456},"Functional Expenses":{"value":null,"Program Service Expenses":205127,"Management And General Expenses":21049,"Fundraising Expenses":0}},"Assets":{"value":1179160,"Non-interest bearing cash":1162,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14649,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":572,"Land, building, equipment":978987,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":183790},"Liabilities":{"value":310652,"Sum of Total Liabilities":0,"Accounts payable, accrued":67241,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":237786,"Unsecured notes loans payable":0,"Other liabilities":5625},"Fund balance":{"value":868508,"Net assets without donor restriction":-764892,"Net assets with donor restriction":1633400,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9069353070175439,"percentile":0.7822835184842064},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5103370906565522,"percentile":0.07318249267987574},"Liabilities to Assets Ratio":{"score":0.26345194884494044,"percentile":0.21802471351106872},"Operating Reserve Ratio":{"score":5.213462082625919,"percentile":0.8126001488604376},"Officer Compensation Ratio":{"score":0.35547538200339557,"percentile":0.1422785411030858},"Program Expense Growth":{"score":0.04876507482809215,"percentile":0.5266679291620144},"Revenue Growth":{"score":0.023365660941123297,"percentile":0.48175301825300104},"Asset Growth":{"score":-0.027426444750092836,"percentile":0.22114781569164976},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5411017731352501,"percentile":0.43151654583258925}},"source_xml":"202521279349302112_public.xml"},{"Organization":{"value":null,"Person":["MARK HAMEL ESQ","KAY KNUTSON","JOHN W ADAMS MBA","STEPHEN VANDER SCHAAF","BRADLEY FULLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/TR","VP /SECRETAR"],"Hours":[0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,37375,58],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,37375,58]},"Basic":{"value":null,"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.","year":2014,"name":"CARBONDALE SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2550 UNIVERSITY AVE W ROOM/SUITE 330N, ST PAUL, MN, 551141903, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":115339,"Contributions":{"value":72808,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":72808,"Related organizations":0},"Program revenue":{"value":39902,"Total revenue":{"value":39902,"RESIDENT RENTS":39112,"TENANT CHARGES":491,"LAUNDRY AND VENDING INC.":299},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":208,"Investment income total":208,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2421,"Other total":2421,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":147731,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23904,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":20942,"Pension plan contributions":0,"Other employee benefits":1413,"Payroll taxes":1549},"Other expenses":{"value":123827,"Management services":0,"Legal":733,"Accounting":5865,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3730,"Information technology":0,"Royalties":0,"Occupancy":9809,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54624,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43597,"CONTRACTS":14835,"MANAGEMENT FEE":13241,"PROP AND LIABILITY INS":8253,"SUPPLIES":7268},"All other expenses":5469},"Functional Expenses":{"value":null,"Program Service Expenses":120200,"Management And General Expenses":27531,"Fundraising Expenses":0}},"Assets":{"value":1582224,"Non-interest bearing cash":11347,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6194,"Land, building, equipment":1453301,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":109382},"Liabilities":{"value":288103,"Sum of Total Liabilities":0,"Accounts payable, accrued":12879,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":270796,"Unsecured notes loans payable":0,"Other liabilities":4428},"Fund balance":{"value":1294121,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1294121,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8136410096729867,"percentile":0.6428367154584196},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2808416927492002,"percentile":0.11900207859531875},"Liabilities to Assets Ratio":{"score":0.18208736563217345,"percentile":0.2619421597979788},"Operating Reserve Ratio":{"score":10.710169158808917,"percentile":0.8985239050744919},"Officer Compensation Ratio":{"score":0.25338622225531543,"percentile":0.2368683112036012},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5491939648084251,"percentile":0.45490675414263265}},"source_xml":"201531889349301158_public.xml"},{"Organization":{"value":null,"Person":["MARK HAMEL ESQ","KAY KNUTSON","JOHN W ADAMS MBA","STEPHEN VANDER SCHAAF","BRADLEY FULLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/TR","VP /SECRETAR"],"Hours":[0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,40926,77],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,40926,77]},"Basic":{"value":null,"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.","year":2017,"name":"CARBONDALE SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":3,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141903, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":136480,"Contributions":{"value":91836,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":91836,"Related organizations":0},"Program revenue":{"value":43373,"Total revenue":{"value":43373,"RESIDENT RENTS":42449,"TENANT CHARGES":795,"LAUNDRY AND VENDING INC.":129},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":71,"Investment income total":71,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1200,"Other total":1200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":166589,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26291,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":23180,"Pension plan contributions":0,"Other employee benefits":1373,"Payroll taxes":1738},"Other expenses":{"value":140298,"Management services":0,"Legal":0,"Accounting":6040,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4411,"Information technology":0,"Royalties":0,"Occupancy":11924,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64222,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46387,"CONTRACTS":16113,"MANAGEMENT FEE":15569,"SUPPLIES":7483,"PROP AND LIABILITY INS":7222},"All other expenses":7314},"Functional Expenses":{"value":null,"Program Service Expenses":135064,"Management And General Expenses":31525,"Fundraising Expenses":0}},"Assets":{"value":1458100,"Non-interest bearing cash":12170,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1220,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2209,"Land, building, equipment":1311623,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":130878},"Liabilities":{"value":277928,"Sum of Total Liabilities":0,"Accounts payable, accrued":10662,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":261215,"Unsecured notes loans payable":0,"Other liabilities":6051},"Fund balance":{"value":1180172,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1180172,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8107618150057927,"percentile":0.639177938179211},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22061107854630715,"percentile":0.1416112608956078},"Liabilities to Assets Ratio":{"score":0.19060969755160825,"percentile":0.2566302543454713},"Operating Reserve Ratio":{"score":8.752678748296706,"percentile":0.8786555028748495},"Officer Compensation Ratio":{"score":0.24613269783719213,"percentile":0.24595235176530747},"Program Expense Growth":{"score":0.04349020253477158,"percentile":0.5060531224908976},"Revenue Growth":{"score":0.04697965550561131,"percentile":0.5935104795804752},"Asset Growth":{"score":-0.026456411745075896,"percentile":0.22432683166298786},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5321492425456011,"percentile":0.4063908704593228}},"source_xml":"201821639349300747_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","MARK HAMEL ESQ","KAY KNUTSON","JOHN W ADAMS MBA"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[41016,14765,76,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[41016,14765,76,0,0,0]},"Basic":{"value":null,"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.","year":2019,"name":"CARBONDALE SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":3,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141903, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":148220,"Contributions":{"value":101327,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":101327,"Related organizations":0},"Program revenue":{"value":45531,"Total revenue":{"value":45531,"RESIDENT RENTS":44652,"TENANT CHARGES":760,"LAUNDRY AND VENDING INC.":119},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":162,"Investment income total":162,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1200,"Other total":1200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":177194,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24471,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":21616,"Pension plan contributions":0,"Other employee benefits":1218,"Payroll taxes":1637},"Other expenses":{"value":152723,"Management services":0,"Legal":5823,"Accounting":6190,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5969,"Information technology":0,"Royalties":0,"Occupancy":13030,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":62508,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47703,"CONTRACTS":16391,"MANAGEMENT FEE":14988,"PROP AND LIABILITY INS":8779,"HEATING/COOLING R&M":7545},"All other expenses":11500},"Functional Expenses":{"value":null,"Program Service Expenses":150193,"Management And General Expenses":27001,"Fundraising Expenses":0}},"Assets":{"value":1408732,"Non-interest bearing cash":20267,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9140,"Land, building, equipment":1217170,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":160905},"Liabilities":{"value":274312,"Sum of Total Liabilities":0,"Accounts payable, accrued":9753,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":258815,"Unsecured notes loans payable":0,"Other liabilities":5744},"Fund balance":{"value":1134420,"Net assets without donor restriction":1134420,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8476189938711243,"percentile":0.6895170905399853},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19547969234921064,"percentile":0.1536668691797446},"Liabilities to Assets Ratio":{"score":0.19472262999633713,"percentile":0.25416275422666423},"Operating Reserve Ratio":{"score":7.950224048218337,"percentile":0.8681847494239894},"Officer Compensation Ratio":{"score":0.31523076402135514,"percentile":0.17339235680548482},"Program Expense Growth":{"score":0.053556502598968436,"percentile":0.5445128153274933},"Revenue Growth":{"score":0.05335223788747142,"percentile":0.620141769631488},"Asset Growth":{"score":-0.023308449948715115,"percentile":0.23480140752551218},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5506141516424972,"percentile":0.45911743160473906}},"source_xml":"202042249349300414_public.xml"},{"Organization":{"value":null,"Person":["MARK HAMEL ESQ","KAY KNUTSON","JOHN W ADAMS MBA","STEPHEN VANDER SCHAAF","BRADLEY FULLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/TR","VP /SECRETAR"],"Hours":[0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,38505,58],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,38505,58]},"Basic":{"value":null,"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.","year":2015,"name":"CARBONDALE SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141903, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":119166,"Contributions":{"value":77461,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":77461,"Related organizations":0},"Program revenue":{"value":40399,"Total revenue":{"value":40399,"RESIDENT RENTS":40038,"TENANT CHARGES":361},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":106,"Investment income total":106,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1200,"Other total":1200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":170651,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25215,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":22404,"Pension plan contributions":0,"Other employee benefits":1074,"Payroll taxes":1737},"Other expenses":{"value":145436,"Management services":0,"Legal":1048,"Accounting":5915,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4464,"Information technology":0,"Royalties":0,"Occupancy":12486,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58842,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51073,"CONTRACTS":24467,"MANAGEMENT FEE":14420,"SUPPLIES":7129,"PROP AND LIABILITY INS":5057},"All other expenses":11608},"Functional Expenses":{"value":null,"Program Service Expenses":140735,"Management And General Expenses":29916,"Fundraising Expenses":0}},"Assets":{"value":1537649,"Non-interest bearing cash":8142,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":785,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":405,"Land, building, equipment":1422497,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":105820},"Liabilities":{"value":295013,"Sum of Total Liabilities":0,"Accounts payable, accrued":20070,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":269515,"Unsecured notes loans payable":0,"Other liabilities":5428},"Fund balance":{"value":1242636,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1242636,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8246948450346028,"percentile":0.6573705219401771},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.43204437507342697,"percentile":0.08422152743230198},"Liabilities to Assets Ratio":{"score":0.1918597807431995,"percentile":0.25586005673242845},"Operating Reserve Ratio":{"score":9.010489244129833,"percentile":0.8816783842559575},"Officer Compensation Ratio":{"score":0.2259758219992851,"percentile":0.27329238352037827},"Program Expense Growth":{"score":0.12329824523589494,"percentile":0.7178614242832697},"Revenue Growth":{"score":0.030862149067498505,"percentile":0.5188990246233676},"Asset Growth":{"score":-0.025577741810967138,"percentile":0.22720081461758587},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5463436143537133,"percentile":0.44665358633528673}},"source_xml":"201611739349301126_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","MARK HAMEL ESQ","KAY KNUTSON","JOHN W ADAMS MBA"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[65715,12119,82,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[65715,12119,82,0,0,0]},"Basic":{"value":null,"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.","year":2023,"name":"CARBONDALE SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":3,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141085, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141085},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":142529,"Contributions":{"value":79480,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":79480,"Related organizations":0},"Program revenue":{"value":61726,"Total revenue":{"value":61726,"RESIDENT RENTS":54595,"TENANT CHARGES":6876,"LAUNDRY AND VENDING INC.":255},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":123,"Investment income total":123,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1200,"Other total":1200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":216188,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29169,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":25891,"Pension plan contributions":0,"Other employee benefits":1335,"Payroll taxes":1943},"Other expenses":{"value":187019,"Management services":0,"Legal":1156,"Accounting":6540,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8771,"Information technology":0,"Royalties":0,"Occupancy":21587,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":63259,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71280,"CONTRACTS":33054,"PROP AND LIABILITY INS":14751,"MANAGEMENT FEE":12592,"BAD DEBTS":10883},"All other expenses":14426},"Functional Expenses":{"value":null,"Program Service Expenses":195300,"Management And General Expenses":20888,"Fundraising Expenses":0}},"Assets":{"value":1210412,"Non-interest bearing cash":1079,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1010010,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":199323},"Liabilities":{"value":265480,"Sum of Total Liabilities":0,"Accounts payable, accrued":20609,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":238986,"Unsecured notes loans payable":0,"Other liabilities":5885},"Fund balance":{"value":944932,"Net assets without donor restriction":-688468,"Net assets with donor restriction":1633400,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.903380391141044,"percentile":0.7766873031345412},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.516800089806285,"percentile":0.07238500827137867},"Liabilities to Assets Ratio":{"score":0.21933027762447826,"percentile":0.24024942112275147},"Operating Reserve Ratio":{"score":5.598886154643181,"percentile":0.8231565890144392},"Officer Compensation Ratio":{"score":0.3604085333135974,"percentile":0.1389589591838429},"Program Expense Growth":{"score":0.045707844738013946,"percentile":0.5149271508764774},"Revenue Growth":{"score":0.02457637972072466,"percentile":0.48783781854282277},"Asset Growth":{"score":-0.026304541010072874,"percentile":0.22481886561921843},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5404913958959631,"percentile":0.4297746792595687}},"source_xml":"202411639349301356_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","MARK HAMEL ESQ","KAY KNUTSON","JOHN W ADAMS MBA"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[57145,10611,76,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[57145,10611,76,0,0,0]},"Basic":{"value":null,"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.","year":2022,"name":"CARBONDALE SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":3,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141085, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141085},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":134036,"Contributions":{"value":81757,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":81757,"Related organizations":0},"Program revenue":{"value":51056,"Total revenue":{"value":51056,"RESIDENT RENTS":46870,"TENANT CHARGES":4087,"LAUNDRY AND VENDING INC.":99},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23,"Investment income total":23,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1200,"Other total":1200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":195473,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17947,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":15834,"Pension plan contributions":0,"Other employee benefits":1013,"Payroll taxes":1100},"Other expenses":{"value":177526,"Management services":0,"Legal":3285,"Accounting":6440,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6309,"Information technology":0,"Royalties":0,"Occupancy":15067,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64356,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69085,"CONTRACTS":40339,"PROP AND LIABILITY INS":13108,"MANAGEMENT FEE":12012,"MISC. TAXES, LICENSES":3626},"All other expenses":12984},"Functional Expenses":{"value":null,"Program Service Expenses":173136,"Management And General Expenses":22337,"Fundraising Expenses":0}},"Assets":{"value":1276335,"Non-interest bearing cash":11341,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4543,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1068031,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":192420},"Liabilities":{"value":257744,"Sum of Total Liabilities":0,"Accounts payable, accrued":12038,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":240186,"Unsecured notes loans payable":0,"Other liabilities":5520},"Fund balance":{"value":1018591,"Net assets without donor restriction":-614809,"Net assets with donor restriction":1633400,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8857284637776062,"percentile":0.7482013243859409},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4583619326151183,"percentile":0.08017765172736997},"Liabilities to Assets Ratio":{"score":0.20194071305730862,"percentile":0.24992748671409118},"Operating Reserve Ratio":{"score":6.529469543108255,"percentile":0.8442674484096325},"Officer Compensation Ratio":{"score":0.34701467721884866,"percentile":0.14824665807427131},"Program Expense Growth":{"score":0.04035893480877232,"percentile":0.4931242561060359},"Revenue Growth":{"score":0.028425993873744882,"percentile":0.5069561972209927},"Asset Growth":{"score":-0.024383391319395147,"percentile":0.23116988853117912},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5357335792158565,"percentile":0.41640030373673376}},"source_xml":"202311649349300726_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","MARK HAMEL ESQ","KAY KNUTSON","JOHN W ADAMS MBA"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[59904,11753,76,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[59904,11753,76,0,0,0]},"Basic":{"value":null,"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.","year":2020,"name":"CARBONDALE SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":3,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141903, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":137535,"Contributions":{"value":93258,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":93258,"Related organizations":0},"Program revenue":{"value":42985,"Total revenue":{"value":42985,"RESIDENT RENTS":42790,"TENANT CHARGES":195},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":92,"Investment income total":92,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1200,"Other total":1200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":165685,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20867,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18654,"Pension plan contributions":0,"Other employee benefits":868,"Payroll taxes":1345},"Other expenses":{"value":144818,"Management services":0,"Legal":0,"Accounting":6240,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5642,"Information technology":0,"Royalties":0,"Occupancy":11356,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64638,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47009,"CONTRACTS":21256,"MANAGEMENT FEE":12715,"PROP AND LIABILITY INS":9947,"SUPPLIES":3091},"All other expenses":9933},"Functional Expenses":{"value":null,"Program Service Expenses":146380,"Management And General Expenses":19305,"Fundraising Expenses":0}},"Assets":{"value":1379928,"Non-interest bearing cash":20181,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1399,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2581,"Land, building, equipment":1171652,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":184115},"Liabilities":{"value":273658,"Sum of Total Liabilities":0,"Accounts payable, accrued":10351,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":257615,"Unsecured notes loans payable":0,"Other liabilities":5692},"Fund balance":{"value":1106270,"Net assets without donor restriction":-527130,"Net assets with donor restriction":1633400,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8834837191055316,"percentile":0.7447427356142202},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.20467517359217655,"percentile":0.1490780220185588},"Liabilities to Assets Ratio":{"score":0.19831324532874178,"percentile":0.2520350833206333},"Operating Reserve Ratio":{"score":8.328623592962549,"percentile":0.8733483837446666},"Officer Compensation Ratio":{"score":0.4329480640975345,"percentile":0.09811008001281533},"Program Expense Growth":{"score":0.042165145621941846,"percentile":0.5006975143980168},"Revenue Growth":{"score":0.04070024478258318,"percentile":0.5655252696711033},"Asset Growth":{"score":-0.022783369658969457,"percentile":0.2365805798823436},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5515517928131003,"percentile":0.46192941620671857}},"source_xml":"202141749349300424_public.xml"},{"Organization":{"value":null,"Person":["MARK HAMEL ESQ","KAY KNUTSON","JOHN W ADAMS MBA","STEPHEN VANDER SCHAAF","BRADLEY FULLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/TR","VP /SECRETAR"],"Hours":[0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,37025,58],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,37025,58]},"Basic":{"value":null,"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 impairmant.","year":2013,"name":"CARBONDALE SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2550 UNIVERSITY AVE W ROOM/SUITE 330N, ST PAUL, MN, 551141903, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":112036,"Contributions":{"value":73929,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":73929,"Related organizations":0},"Program revenue":{"value":36636,"Total revenue":{"value":36636,"RESIDENT RENTS":36583,"LAUNDRY AND VENDING INC.":38,"TENANT CHARGES":15},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":271,"Investment income total":271,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1200,"Other total":1200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":136870,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20977,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18167,"Pension plan contributions":0,"Other employee benefits":1518,"Payroll taxes":1292},"Other expenses":{"value":115893,"Management services":0,"Legal":0,"Accounting":5815,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3326,"Information technology":0,"Royalties":0,"Occupancy":14028,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":52823,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33312,"MANAGEMENT FEE":12800,"CONTRACTS":12003,"PROP AND LIABILITY INS":5355,"SUPPLIES":3154},"All other expenses":6589},"Functional Expenses":{"value":null,"Program Service Expenses":110226,"Management And General Expenses":26644,"Fundraising Expenses":0}},"Assets":{"value":1618446,"Non-interest bearing cash":7766,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":771,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5890,"Land, building, equipment":1500937,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":103082},"Liabilities":{"value":291933,"Sum of Total Liabilities":0,"Accounts payable, accrued":14793,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":271996,"Unsecured notes loans payable":0,"Other liabilities":5144},"Fund balance":{"value":1326513,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1326513,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8053335281654125,"percentile":0.632231155293113},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22166089471241388,"percentile":0.14114312348535538},"Liabilities to Assets Ratio":{"score":0.180378585383757,"percentile":0.2630335462028438},"Operating Reserve Ratio":{"score":11.824694966026156,"percentile":0.9072760742717793},"Officer Compensation Ratio":{"score":0.2709359245999854,"percentile":0.2165093157812739},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5494088822728582,"percentile":0.4555273066083138}},"source_xml":"201441899349300809_public.xml"},{"Organization":{"value":null,"Person":["MARK HAMEL ESQ","KAY KNUTSON","JOHN W ADAMS MBA","STEPHEN VANDER SCHAAF","BRADLEY FULLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/TR","VP /SECRETAR"],"Hours":[0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,46669,76],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,46669,76]},"Basic":{"value":null,"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.","year":2018,"name":"CARBONDALE SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":3,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141903, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":148812,"Contributions":{"value":102417,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":102417,"Related organizations":0},"Program revenue":{"value":45049,"Total revenue":{"value":45049,"RESIDENT RENTS":44775,"TENANT CHARGES":140,"LAUNDRY AND VENDING INC.":134},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":146,"Investment income total":146,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1200,"Other total":1200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":165590,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27694,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":24485,"Pension plan contributions":0,"Other employee benefits":1347,"Payroll taxes":1862},"Other expenses":{"value":137896,"Management services":0,"Legal":120,"Accounting":6140,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4542,"Information technology":0,"Royalties":0,"Occupancy":13533,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":62997,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43078,"MANAGEMENT FEE":16846,"CONTRACTS":16047,"PROP AND LIABILITY INS":8002,"SECURITY":2183},"All other expenses":7486},"Functional Expenses":{"value":null,"Program Service Expenses":164450,"Management And General Expenses":1140,"Fundraising Expenses":0}},"Assets":{"value":1444948,"Non-interest bearing cash":15281,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2703,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":453,"Land, building, equipment":1263978,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":162533},"Liabilities":{"value":281554,"Sum of Total Liabilities":0,"Accounts payable, accrued":15605,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":260015,"Unsecured notes loans payable":0,"Other liabilities":5934},"Fund balance":{"value":1163394,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1163394,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9931155262998973,"percentile":0.9114008764792602},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11274628390183587,"percentile":0.21091455136967388},"Liabilities to Assets Ratio":{"score":0.1948540708731387,"percentile":0.25408471026640644},"Operating Reserve Ratio":{"score":8.72605833685609,"percentile":0.8783232648088954},"Officer Compensation Ratio":{"score":0.2822936167642974,"percentile":0.20441972760576435},"Program Expense Growth":{"score":0.06469310648755573,"percentile":0.5827582838403738},"Revenue Growth":{"score":0.05710079060130565,"percentile":0.635048606450829},"Asset Growth":{"score":-0.02404503619066714,"percentile":0.23232721968292827},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6295095686750088,"percentile":0.6887664404906584}},"source_xml":"201941719349301124_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","MARK HAMEL ESQ","KAY KNUTSON","JOHN W ADAMS MBA"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[52373,12388,76,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[52373,12388,76,0,0,0]},"Basic":{"value":null,"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.","year":2021,"name":"CARBONDALE SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":3,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141903, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":150356,"Contributions":{"value":98937,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":98937,"Related organizations":0},"Program revenue":{"value":49947,"Total revenue":{"value":49947,"RESIDENT RENTS":49107,"TENANT CHARGES":690,"LAUNDRY AND VENDING INC.":150},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23,"Investment income total":23,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1449,"Other total":1449,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":176598,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15680,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":13404,"Pension plan contributions":0,"Other employee benefits":1262,"Payroll taxes":1014},"Other expenses":{"value":160918,"Management services":0,"Legal":68,"Accounting":6340,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4925,"Information technology":0,"Royalties":0,"Occupancy":14955,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":63584,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59140,"CONTRACTS":24437,"MANAGEMENT FEE":13863,"PROP AND LIABILITY INS":11598,"SUPPLIES":9242},"All other expenses":11906},"Functional Expenses":{"value":null,"Program Service Expenses":155727,"Management And General Expenses":20871,"Fundraising Expenses":0}},"Assets":{"value":1338255,"Non-interest bearing cash":20406,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1403,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1118818,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":197628},"Liabilities":{"value":258227,"Sum of Total Liabilities":0,"Accounts payable, accrued":10967,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":241386,"Unsecured notes loans payable":0,"Other liabilities":5874},"Fund balance":{"value":1080028,"Net assets without donor restriction":-553372,"Net assets with donor restriction":1633400,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.881816328610743,"percentile":0.7421356528884342},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17453244300194207,"percentile":0.16527920412156571},"Liabilities to Assets Ratio":{"score":0.19295799380536593,"percentile":0.25520211132469073},"Operating Reserve Ratio":{"score":7.577973702986443,"percentile":0.8626811975686802},"Officer Compensation Ratio":{"score":0.36714458827393287,"percentile":0.1345058257514968},"Program Expense Growth":{"score":0.03826054672856772,"percentile":0.48437576317415326},"Revenue Growth":{"score":0.038193829493099164,"percentile":0.5539715962395968},"Asset Growth":{"score":-0.023029308416896762,"percentile":0.2357327675269925},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.552245488810509,"percentile":0.46395446108828065}},"source_xml":"202201539349300730_public.xml"},{"Organization":{"value":null,"Person":["MARK HAMEL ESQ","KAY KNUTSON","JOHN W ADAMS MBA","STEPHEN VANDER SCHAAF","BRADLEY FULLER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/TR","VP /SECRETAR"],"Hours":[0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,27111,68],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,27111,68]},"Basic":{"value":null,"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.","year":2016,"name":"CARBONDALE SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":3,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141903, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":123433,"Contributions":{"value":82067,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":82067,"Related organizations":0},"Program revenue":{"value":40069,"Total revenue":{"value":40069,"RESIDENT RENTS":39913,"LAUNDRY AND VENDING INC.":111,"TENANT CHARGES":45},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97,"Investment income total":97,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1200,"Other total":1200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":155788,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24646,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":21873,"Pension plan contributions":0,"Other employee benefits":1123,"Payroll taxes":1650},"Other expenses":{"value":131142,"Management services":0,"Legal":0,"Accounting":5965,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4422,"Information technology":0,"Royalties":0,"Occupancy":13341,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":62879,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37195,"MANAGEMENT FEE":14487,"CONTRACTS":12328,"PROP AND LIABILITY INS":6785,"SUPPLIES":3595},"All other expenses":7340},"Functional Expenses":{"value":null,"Program Service Expenses":125469,"Management And General Expenses":30319,"Fundraising Expenses":0}},"Assets":{"value":1495894,"Non-interest bearing cash":12453,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1049,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3192,"Land, building, equipment":1364564,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":114636},"Liabilities":{"value":285613,"Sum of Total Liabilities":0,"Accounts payable, accrued":11647,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":268315,"Unsecured notes loans payable":0,"Other liabilities":5651},"Fund balance":{"value":1210281,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1210281,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8053829563252626,"percentile":0.632290768772204},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2621260116824512,"percentile":0.12520545974171124},"Liabilities to Assets Ratio":{"score":0.19093130930400148,"percentile":0.25642848715162897},"Operating Reserve Ratio":{"score":9.602113128097157,"percentile":0.8881523784425998},"Officer Compensation Ratio":{"score":0.1744614476082882,"percentile":0.36022323297096476},"Program Expense Growth":{"score":0.05337092000080543,"percentile":0.5438212992105406},"Revenue Growth":{"score":0.0323575346721308,"percentile":0.526179843448117},"Asset Growth":{"score":-0.026449593557358403,"percentile":0.22434757839390584},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5325792881812274,"percentile":0.4075787794654929}},"source_xml":"201731749349300638_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEPHEN VANDER SCHAAF","KEN BERRY","DANIELLE HERRERA-MARKWALD","MARK HAMEL ESQ","KAY KNUTSON","JOHN W ADAMS MBA"],"Title":["PRESIDENT/TR","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[68006,12312,82,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[68006,12312,82,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"CARBONDALE SUPPORTIVE HOUSING INC C/O ACCESSIBLE SPACE INC","phone":6516457271,"website":"WWW.ACCESSIBLESPACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN VANDER SCHAAF","year_formation":2002,"state_legal_domicile":"IL","total_volunteers":3,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN, 551141085, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":551141085},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":149752,"Contributions":{"value":86507,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":86507,"Related organizations":0},"Program revenue":{"value":61909,"Total revenue":{"value":61909,"RESIDENT RENTS":61086,"TENANT CHARGES":600,"LAUNDRY AND VENDING INC.":223},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":136,"Investment income total":136,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1200,"Other total":1200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":226176,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":42421,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":38168,"Pension plan contributions":0,"Other employee benefits":1333,"Payroll taxes":2920},"Other expenses":{"value":183755,"Management services":0,"Legal":181,"Accounting":6640,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9230,"Information technology":0,"Royalties":0,"Occupancy":19989,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":65044,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72215,"CONTRACTS":35713,"PROP AND LIABILITY INS":16417,"MANAGEMENT FEE":13628,"SUPPLIES":6457},"All other expenses":10456},"Functional Expenses":{"value":null,"Program Service Expenses":205127,"Management And General Expenses":21049,"Fundraising Expenses":0}},"Assets":{"value":1179160,"Non-interest bearing cash":1162,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14649,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":572,"Land, building, equipment":978987,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":183790},"Liabilities":{"value":310652,"Sum of Total Liabilities":0,"Accounts payable, accrued":67241,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":237786,"Unsecured notes loans payable":0,"Other liabilities":5625},"Fund balance":{"value":868508,"Net assets without donor restriction":-764892,"Net assets with donor restriction":1633400,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9069353070175439,"percentile":0.7822835184842064},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5103370906565522,"percentile":0.07318249267987574},"Liabilities to Assets Ratio":{"score":0.26345194884494044,"percentile":0.21802471351106872},"Operating Reserve Ratio":{"score":5.213462082625919,"percentile":0.8126001488604376},"Officer Compensation Ratio":{"score":0.35547538200339557,"percentile":0.1422785411030858},"Program Expense Growth":{"score":0.04876507482809215,"percentile":0.5266679291620144},"Revenue Growth":{"score":0.023365660941123297,"percentile":0.48175301825300104},"Asset Growth":{"score":-0.027426444750092836,"percentile":0.22114781569164976},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5411017731352501,"percentile":0.43151654583258925}},"source_xml":"202521279349302112_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}