Nonprofit · EIN 35-2331633
WORTHINGTON SENIOR HOUSING INC
Tax-exempt · MONTEVIDEO, MN 56265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $150,285 | $181,431 | -$31,146 | $1,576,251 | $60,048 | $1,516,203 |
| June 30, 2024 | 990 | $133,520 | $193,875 | -$60,355 | $1,617,704 | $70,355 | $1,547,349 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $65,676
- of which government grants
- $65,676
- Program service revenue
- $84,582
- Investment income
- $27
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,529
- Occupancy
- $20,050
- Depreciation
- $55,160
- Program services (functional)
- $181,431
Balance sheet and other
- Total assets, start of year
- $1,617,704
- Total assets, end of year
- $1,576,251
- Total liabilities, end of year
- $60,048
- Net assets, end of year
- $1,516,203
- Land, buildings and equipment
- $1,468,934
- Net assets without donor restrictions
- -$649,597
- Net assets with donor restrictions
- $2,165,800
- Gross receipts
- $150,285
- Employees
- 0
- Year formed
- 2010
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $531,253 | $68,006 |
| KEN BERRY | VICE PRESIDE Trustee or director, Officer | 0.1 | $0 | $205,759 | $12,312 |
| DANIELLE HERRERA-MARKWALD | SECRETARY Trustee or director, Officer | 0.1 | $0 | $144,030 | $82 |
| JOHN W ADAMS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| VIRGINIA UPCHURCH CHASE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARK E HAMEL ESQ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JON GUTZMANN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ZACHARY JOHNSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JENNIFER SAMAHA MSW | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| STEVE WIGGINS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $511,187 | $65,715 |
| KEN BERRY | VICE PRESIDE Trustee or director, Officer | 0.1 | $0 | $198,824 | $12,119 |
| DANIELLE HERRERA-MARKWALD | SECRETARY Trustee or director, Officer | 0.1 | $0 | $133,157 | $82 |
| JOHN W ADAMS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| VIRGINIA UPCHURCH CHASE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARK E HAMEL ESQ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ZACHARY JOHNSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| KAY KNUTSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JENNIFER SAMAHA MSW | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| STEVE WIGGINS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 540 S 1ST ST, MONTEVIDEO, MN 56265-2104
- In care of
- % CHUCK REUTER
- Mailing address (990-N for 2008)
- 2550 University Ave Suite 330N, St Paul MN 55114
- Principal officer (990 for 2024)
- STEPHEN VANDER SCHAAF, 2550 UNIVERSITY AVENUE, SUITE 330N, ST PAUL, MN 55114
- Principal officer (990-N for 2008)
- Accessible Space Inc, 2550 University Ave Suite 330N, St Paul MN 55114
- Signed the 990
- STEPHEN VANDER SCHAAF, PRESIDENT
- Phone
- (320) 269-6640
- Website
- www.accessiblespace.org
- Return prepared by
- HOFFMAN & BROBST PLLP
Mission
TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.
Program accomplishments
- TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULLNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS.Expenses $181,431 · revenue $84,582
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2331633
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,576,251
- Income (IRS master file)
- $150,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $150,285 | $181,431 | $1,576,251 | IRS |
| 990 | June 2024 | $133,520 | $193,875 | $1,617,704 | XML |
| 990 | June 2023 | $126,362 | $191,033 | $1,669,563 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2008 Officer: Accessible Space Inc | June 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2331633).
Questions about WORTHINGTON SENIOR HOUSING INC
- What is the EIN of WORTHINGTON SENIOR HOUSING INC?
- The employer identification number (EIN) of WORTHINGTON SENIOR HOUSING INC is 35-2331633.
- Is WORTHINGTON SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to WORTHINGTON SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WORTHINGTON SENIOR HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WORTHINGTON SENIOR HOUSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WORTHINGTON SENIOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WORTHINGTON SENIOR HOUSING INC?
- The 990 for the year ended June 30, 2025 names STEPHEN VANDER SCHAAF.
- Who are the officers and directors of WORTHINGTON SENIOR HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does WORTHINGTON SENIOR HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $150,285, expenses of $181,431 and total assets of $1,576,251 at year end.
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All nonprofits in MONTEVIDEO · Minnesota · Housing and shelter