Nonprofit · EIN 35-2367059
KALISPELL SENIOR HOUSING INC
Tax-exempt · ST PAUL, MN 55114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $160,437 | $253,206 | -$92,769 | $2,739,455 | $71,940 | $2,667,515 |
| March 31, 2025 | 990 | $132,703 | $238,093 | -$105,390 | $2,802,713 | $42,429 | $2,760,284 |
| March 31, 2024 | 990 | $142,710 | $220,742 | -$78,032 | $2,897,224 | $31,550 | $2,865,674 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $70,027
- of which government grants
- $70,027
- Program service revenue
- $84,604
- Investment income
- $5,485
- Other revenue
- $321
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $32,931
- Salaries, compensation and benefits (total)
- $37,634
- Professional fundraising fees
- $0
- Legal fees
- $73
- Accounting fees
- $8,544
- Occupancy
- $16,583
- Depreciation
- $80,348
- Program services (functional)
- $230,829
- Management and general (functional)
- $22,377
Balance sheet and other
- Total assets, start of year
- $2,802,713
- Total assets, end of year
- $2,739,455
- Total liabilities, end of year
- $71,940
- Net assets, end of year
- $2,667,515
- Land, buildings and equipment
- $2,463,991
- Net assets without donor restrictions
- -$851,485
- Net assets with donor restrictions
- $3,519,000
- Gross receipts
- $160,437
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2011
- State of legal domicile
- MT
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR Officer | 0.1 | $0 | $551,986 | $69,966 |
| KEN BERRY | VICE PRESIDE Officer | 0.1 | $0 | $231,018 | $13,822 |
| DANIELLE HERRERA-MARKWALD | SECRETARY Officer | 0.1 | $0 | $153,463 | $82 |
| JOHN W ADAMS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JON GUTZMANN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARK E HAMEL | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ZACHARY JOHNSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| VIRGINIA UPCHURCH CHASE MA | 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 March 31, 2025: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR Officer | 0.1 | $0 | $531,253 | $68,006 |
| KEN BERRY | VICE PRESIDE Officer | 0.1 | $0 | $205,759 | $12,312 |
| DANIELLE HERRERA-MARKWALD | SECRETARY Officer | 0.1 | $0 | $144,030 | $82 |
| JOHN W ADAMS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARK E HAMEL | 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 |
| VIRGINIA UPCHURCH CHASE MA | 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 March 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR Officer | 0.1 | $0 | $511,187 | $65,715 |
| KEN BERRY | VICE PRESIDE Officer | 0.1 | $0 | $198,824 | $12,119 |
| DANIELLE HERRERA-MARKWALD | SECRETARY Officer | 0.1 | $0 | $133,158 | $82 |
| JOHN W ADAMS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARK E HAMEL | 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 |
| VIRGINIA UPCHURCH CHASE MA | 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)
- 2550 UNIVERSITY AVE WEST, ST PAUL, MN 55114-1085
- In care of
- % CHUCK REUTER
- Mailing address (990-N for 2010)
- 2550 University Ave Suite 330N, St Paul MN 55114
- Principal officer (990 for 2025)
- STEPHEN VANDER SCHAAF, 2550 UNIVERSITY AVENUE W SUITE 330, ST PAUL, MN 551141085
- Principal officer (990-N for 2010)
- Accessible Space Inc, 2550 University Ave Suite 330N, St Paul MN 55114
- Signed the 990
- STEPHEN VANDER SCHAAF, PRESIDENT/TREASURER
- Phone
- (651) 645-7271
- Website
- www.accessiblespace.org
- Return prepared by
- BAKER MEINZ & ASSOCIATES LTD
Mission
TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.
Program accomplishments
- TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.Expenses $230,829
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2367059
- 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
- 2009
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,739,455
- Income (IRS master file)
- $160,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $160,437 | $253,206 | $2,739,455 | XML |
| 990 | March 2025 | $132,703 | $238,093 | $2,802,713 | XML |
| 990 | March 2024 | $142,710 | $220,742 | $2,897,224 | XML |
| 990 | March 2023 | $149,573 | $212,775 | $2,967,470 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990-N for 2010 Officer: Accessible Space Inc | March 31, 2011 | ≤ $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 35-2367059).
Questions about KALISPELL SENIOR HOUSING INC
- What is the EIN of KALISPELL SENIOR HOUSING INC?
- The employer identification number (EIN) of KALISPELL SENIOR HOUSING INC is 35-2367059.
- Is KALISPELL SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to KALISPELL SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KALISPELL 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 KALISPELL SENIOR HOUSING INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KALISPELL SENIOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of KALISPELL SENIOR HOUSING INC?
- The 990 for the year ended March 31, 2026 names STEPHEN VANDER SCHAAF.
- Who are the officers and directors of KALISPELL SENIOR HOUSING INC?
- The 990 for the year ended March 31, 2026 lists 10 people; 0 received compensation from the organization.
- How much revenue does KALISPELL SENIOR HOUSING INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $160,437, expenses of $253,206 and total assets of $2,739,455 at year end.
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