Shakopee Supportive Housing INC: FY2023 Nonprofit Profile & Form 990 (EIN 71-0972762)

Revenue by fiscal year
FY2021	$171K
FY2022	$176K
FY2023	$179K
FY2024	$250K
FY2025	$207K

Expenses by fiscal year
FY2021	$233K
FY2022	$246K
FY2023	$244K
FY2024	$249K
FY2025	$252K

Net assets by fiscal year
FY2021	$1.6M
FY2022	$1.6M
FY2023	$1.5M
FY2024	$1.5M
FY2025	$1.5M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

89%

Program services 89% · $218K Management & general 11% · $26K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Stephen Vander Schaaf

President/Tr

$0Pt VII · Sec A

Ken Berry

Vice Preside

$0Pt VII · Sec A

Danielle Herrera-Markwald

Secretary

$0Pt VII · Sec A

Mark Hamel ESQ.

Director

$0Pt VII · Sec A

Kay Knutson

Director

$0Pt VII · Sec A

John W Adams MBA

Director

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers accessible housing and supportive care for adults with disabilities and seniors.

Provided by the organization

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1 program · $218K · in their own filed words · FY2022

01

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.

$218Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$179K

Ln 12

Gifts and grantsLn 1h$104K

Fees for servicesLn 2g$75K

Other incomeLn 4–11$300

Money outPt IX

$244K

Ln 25

Programscol B$218K

Managementcol C$26K

Owns and owesPt X

$1.5M

net assets · Ln 32

Cash and savingsLn 1–2$860

Total assetsLn 16$1.7M

LiabilitiesLn 26$169K

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$104K

Government grantsLn 1e$104K

Fees for servicesLn 2g$75K

Investment incomeLn 3$9

Other incomeLn 4–11$300

Total revenueLn 12$179K

Assets in detailPt X, end of year

CashLn 1$860

Cash and savings togetherLn 1–2$860

Land, buildings, equipmentLn 10c$1.6M

Other assetsLn 15$89K

Total assetsLn 16$1.7M

LiabilitiesLn 26$169K

Net assetsLn 32$1.5M

OperationsPt I, VI

EmployeesI 50

VolunteersI 63

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$2K	$860
Land, buildings, equipmentLn 10c	$1.6M	$1.6M
Total assetsLn 16	$1.7M	$1.7M
LiabilitiesLn 26	$156K	$169K
Net assetsLn 32	$1.6M	$1.5M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$28K	$28K
Other employee benefitsLn 9	$1K	$1K
Payroll taxesLn 10	$2K	$2K
Legal feesLn 11b	$140		$140
Accounting feesLn 11c	$7K		$7K
Office expensesLn 13	$6K	$6K
OccupancyLn 16	$24K	$24K
Depreciation, depletion and amortizationLn 22	$68K	$68K
Other expenses (24a–d)Ln 24	$83K	$65K	$18K
All other expensesLn 24e	$25K	$24K	$525
Total functional expensesLn 25	$244K	$218K	$26K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$207K	$252K	−$45K	$1.5M	990 PDF
FY2024	$250K	$249K	$677	$1.5M	990 PDF
FY2023 Viewing	$179K	$244K	−$65K	$1.5M	990 PDF
FY2022	$176K	$246K	−$70K	$1.6M	990 PDF
FY2021	$171K	$233K	−$62K	$1.6M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2023 990 (6 parts)

Part I · Summary $178,530 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $87,712$103,543

I-9 Program service revenuePrior year $70,386$74,678

I-10 Investment incomePrior year $7$9

I-11 Other revenuePrior year $18,004$300

I-12 Total revenuePrior year $176,109$178,530

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $29,031$31,408

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $217,245$212,370

I-18 Total expensesPrior year $246,276$243,778

I-19 Revenue less expensesPrior year −$70,167−$65,248

Part VI · Governance 3 of 3 board members independent, 1 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $178,530 across 6 lines filed

VIII-1e Government grants$103,543

VIII-1h Total contributions, gifts and grants$103,543

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $74,678$74,678

VIII-3 Investment incomeExcluded from tax $9$9

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $300$300

VIII-12 Total revenueRelated to mission $74,978 · Excluded from tax $9$178,530

Part IX · Statement of functional expenses $243,778 across 10 lines filed

IX-7 Other salaries and wagesPrograms $27,952$27,952

IX-9 Other employee benefitsPrograms $1,391$1,391

IX-10 Payroll taxesPrograms $2,065$2,065

IX-11b Legal feesManagement $140$140

IX-11c Accounting feesManagement $7,458$7,458

IX-13 Office expensesPrograms $5,886$5,886

IX-16 OccupancyPrograms $23,504$23,504

IX-22 Depreciation, depletion and amortizationPrograms $68,117$68,117

IX-24 Other expenses (24a–d)Programs $64,924 · Management $17,793$82,717

IX-24e All other expensesPrograms $24,023 · Management $525$24,548

IX-25 Total functional expensesPrograms $217,862 · Management $25,916 · Fundraising $0$243,778

Part X · Balance sheet $1,670,719 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $2,211$860

X-4 Accounts receivableStart of year $670$2,390

X-9 Prepaid expenses and deferred chargesStart of year $2,385$2,704

X-10c Land, buildings and equipment, netStart of year $1,642,175$1,575,900

X-15 Other assetsStart of year $74,943$88,865

X-16 Total assetsStart of year $1,722,384$1,670,719

X-17 Accounts payable and accrued expensesStart of year $149,980$161,946

X-25 Other liabilitiesStart of year $5,782$7,399

X-26 Total liabilitiesStart of year $155,762$169,345

X-27 Net assets without donor restrictionsStart of year −$931,978−$997,226

X-28 Net assets with donor restrictionsStart of year $2,498,600$2,498,600

X-32 Total net assets or fund balancesStart of year $1,566,622$1,501,374

X-33 Total liabilities and net assetsStart of year $1,722,384$1,670,719

Part XI · Reconciliation of net assets $1,501,374 net assets at year end

XI-1 Total revenue$178,530

XI-2 Total expenses$243,778

XI-3 Revenue less expenses−$65,248

XI-4 Net assets at start of year$1,566,622

XI-10 Net assets at end of year$1,501,374

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Shakopee Supportive Housing INC FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

By the numbers

Filing history

Schedules filed Part IV