STRATEGY STUDIO / PUBLIC DATA EXPLORER

SIMPSON HOUSING SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SIMPSON HOUSING SERVICES INC (EIN 41-1759477)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-12
IRS object ID
202400439349300515
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-12T15:15:26-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411647057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHONEY ULBRICH CHRISTIANSEN & RUSS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 RIVER PARK PLAZA SUITE 800AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411759477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIMPSON HOUSING SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIMPBusinessNameControlTxt
Phone6128748683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 GLENWOOD AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE HORSFIELDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6124550841PhoneNum
Signature2024-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastHORSFIELDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLANCE J BROCKPreparerPersonNm
PTINP01919631PTIN
Phone6512276695PhoneNum
Preparation2024-02-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE HORSFIELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 GLENWOOD AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,262,225GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIMPSONHOUSING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO HOUSE, SUPPORT, AND ADVOCATE FOR PEOPLE EXPERIENCING HOMELESSNESS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee141TotalEmployeeCnt
Total Volunteers1246TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,317,781PYContributionsGrantsAmt
CY Contributions Grants$10,056,716CYContributionsGrantsAmt
PY Program Service Revenue$863,353PYProgramServiceRevenueAmt
CY Program Service Revenue$876,666CYProgramServiceRevenueAmt
PY Investment Income-$43,898PYInvestmentIncomeAmt
CY Investment Income$61,002CYInvestmentIncomeAmt
PY Other Revenue$162,615PYOtherRevenueAmt
CY Other Revenue$174,870CYOtherRevenueAmt
PY Total Revenue$12,299,851PYTotalRevenueAmt
CY Total Revenue$11,169,254CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,279,493PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,638,191CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$53,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$92,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$640,057CYTotalFundraisingExpenseAmt
PY Other Expenses$4,947,367PYOtherExpensesAmt
CY Other Expenses$5,429,346CYOtherExpensesAmt
PY Total Expenses$10,279,860PYTotalExpensesAmt
CY Total Expenses$11,159,537CYTotalExpensesAmt
PY Revenues Less Expenses$2,019,991PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,717CYRevenuesLessExpensesAmt
Total Assets BOY$14,379,624TotalAssetsBOYAmt
Total Assets EOY$15,296,509TotalAssetsEOYAmt
Total Liabilities BOY$5,350,021TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,178,559TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,029,603NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,117,950NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSIMPSON HOUSING SERVICES' MISSION IS TO HOUSE, SUPPORT, & ADVOCATE FOR PEOPLE EXPERIENCING HOMELESSNESS. WE KNOW THAT WITH CLOSE, INDIVIDUAL ADVOCACY & SUPPORT INDIVIDUALS & FAMILIES EXPERIENCING HOMELESSNESS ACHIEVE HOUSING STABILITY.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$4,073,649ExpenseAmt
Revenue$876,666RevenueAmt
DescYOUTH AND FAMILY HOUSING: FAMILIES WHO ARE EXPERIENCING HOMELESSNESS RECEIVE INTENSIVE CASE MANAGEMENT, ADVOCACY SERVICES, AND SUBSIDIZED RENTAL HOUSING. MOST OF THE FAMILIES WE WORK WITH HAVE MAJOR BARRIERS TO THEIR FUTURE HOUSING STABILITY. EMPHASIS IS PLACED ON HELPING FAMILIES QUICKLY SECURE STABLE HOUSING. INDIVIDUALIZED SERVICES ARE FOCUSED ON LIFE SKILLS, POSITIVE PARENTING, EDUCATION, AND EMPLOYMENT TO HELP FAMILIES ACHIEVE LONG-TERM HOUSING STABILITY AND SUCCESS. UNIQUELY, THIS PROGRAM USES SUBSIDIZED, SUPPORTIVE RENTAL HOUSING FOR FAMILIES WITH CHILDREN, BOTH SITE-BASED AND SCATTERED-SITE. IN FISCAL YEAR 2023 WE WORKED WITH 276 FAMILIES WITH 558 CHILDREN. WE ALSO WORKED WITH 38 YOUTH, AGES 18-24, AT A SITE-BASED HOUSING PROGRAM IN FY2023.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,990,816ExpenseAmt
DescEMERGENCY SHELTER: PROVIDES SHELTER TO 64 SINGLE INDIVIDUALS, INCLUDING A BED, THREE MEALS, HOUSING AND BENEFIT REFERRAL SERVICES, SHOWERS, LAUNDRY, A SAVINGS PROGRAM, EMPLOYMENT LISTINGS, AS WELL AS MENTAL AND PHYSICAL HEALTHCARE RESOURCES. A HOUSING NAVIGATOR ASSISTS WITH ASSISTING SHELTER GUESTS TO OBTAIN HOUSING. THOUSANDS OF HOURS OF SERVICE ARE PROVIDED BY VOLUNTEERS. IN FISCAL YEAR 2023, 368 INDIVIDUALS, INCLUDING 249 MEN AND 119 WOMEN RECEIVED A BED AT THE SHELTER, AND 84 GUESTS WERE MOVED DIRECTLY FROM THE SHELTER INTO STABLE HOUSING. IN JANUARY 2023, WE MOVED SHELTER OPERATIONS TO AN INTERIM SITE TO MAKE WAY FOR THE NEW SIMPSON SHELTER AND APARTMENTS, A MODERN AND DIGNIFIED FACILITY THAT WILL REPLACE THE SHELTER AND ADD 42 UNITS OF DEEPLY AFFORDABLE HOUSING. THE NEW SITE IS PROJECTED TO OPEN IN 2025.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,846,888ExpenseAmt
DescSINGLE ADULT HOUSING: SIMPSON PROVIDES SUPPORT TO SINGLE INDIVIDUALS WHO HAVE EXPERIENCED HOMELESSNESS THROUGH THREE HOUSING PROGRAMS: THE WOMEN'S HOUSING PARTNERSHIP, OPPORTUNITY HOUSING PARTNERSHIP, AND DALE STREET PLACE. INTENSIVE SUPPORT AND ADVOCACY SERVICES ARE A KEY COMPONENT OF PARTICIPANT SUCCESS. IN FISCAL YEAR 2023, SIMPSON HOUSING SERVICES PROVIDED PERMANENT, SUBSIDIZED, SUPPORTIVE RENTAL HOUSING FOR A TOTAL OF 206 SINGLE INDIVIDUALS WHO HAVE BEEN HOMELESS LONG-TERM, PROGRAMS INCLUDE:THE WOMEN'S HOUSING PARTNERSHIP IS A SUPPORTIVE HOUSING PROGRAM FOR WOMEN WHO FACE LONG-TERM-HOMELESSNESS. STAFF WORK INTENSIVELY WITH PROGRAM PARTICIPANTS TO FORGE ONGOING RELATIONSHIPS THAT FOSTER INDIVIDUAL STRENGTH, HOUSING STABILITY, AND PROGRESS TOWARD PERSONAL GOALS. OPPORTUNITY HOUSING PARTNERSHIP IS A COLLABORATION BETWEEN SIMPSON, AEON, AND AVIVO TO PROVIDE SUPPORTIVE SERVICES IN TWO HOUSING COMMUNITIES IN DOWNTOWN MINNEAPOLIS. THE PROPERTIES OFFER EFFICIENCY APARTMENTS FOR LONG-TERM HOMELESS INDIVIDUALS. RESIDENTS ARE CONNECTED TO ONGOING CASE MANAGEMENT AND OPPORTUNITIES FOR COMMUNITY ENGAGEMENT. DALE STREET PLACE IS A COLLABORATION BETWEEN SIMPSON AND TRELLIS TO PROVIDED INCREASED SUPPORTIVE SERVICES TO RESIDENTS AT DALE STREET PLACE IN ST PAUL. THE PROPERTY OFFERS EFFICIENCY APARTMENTS FOR LONG-TERM HOMELESS INDIVIDUALS, PEOPLE WITH DISABILITIES, AND LOW-INCOME SINGLE ADULTS. RESIDENTS ARE CONNECTED TO EITHER ON-GOING CASE MANAGEMENT AND/OR TENANT SERVICES COORDINATION. AS NOTED, THE PROGRAM MANAGER FOR DALE STREET PLACE WAS HIRED IN FY2023, AND SERVICES WILL BEGIN ON SITE IN FY2024.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$45,265ExpenseAmt
DescCHILDREN AND YOUTH SERVICES: SIMPSON'S DUAL FOCUS ON FAMILY SUPPORT AND CHILDREN'S PROGRAMMING IS UNIQUE AMONG ORGANIZATIONS PROVIDING SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS. DEDICATED FAMILY SUPPORT SPECIALISTS HELP CONNECT PARENTS TO OUR CHILDREN AND YOUTH SERVICES PROGRAMS TO PROVIDE SPECIFIC SUPPORT TO CHILDREN. IN FISCAL YEAR 2023, 296 CHILDREN PARTICIPATED IN ONE OR MORE OF THE FOLLOWING PROGRAMS: EARLY CHILDHOOD, PASSAGE TUTORING, AND EDUCATION SUPPORT PROGRAMS.EARLY CHILDHOOD PROGRAM: THE EARLY CHILDHOOD PROGRAM USES A HOME VISITING MODEL TO PROMOTE THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN AND THEIR FAMILIES. GOALS FOR THE PROGRAM INCLUDE ON-TRACK DEVELOPMENTAL GROWTH, PARENTAL ENGAGEMENT IN LITERACY AND LANGUAGE ACTIVITIES, AND PLACEMENT IN HIGH-QUALITY CHILDCARE. STAFF PARTNERS WITH PARENTS TO PROVIDE THE SUPPORT AND RESOURCES TO ENSURE THEIR CHILDREN ARE READY FOR KINDERGARTEN THROUGH A COMBINATION OF WELLNESS, DEVELOPMENTAL, AND EDUCATIONAL SUPPORT SERVICES. PASSAGE TUTORING PROGRAM: EDUCATIONAL SUPPORT ADVOCATES AND HIGHLY TRAINED LITERACY VOLUNTEERS WORK CLOSELY WITH CHILDREN AND FAMILIES TO IMPROVE READING AND ACADEMIC SKILLS THROUGH WEEKLY TUTORING SPECIFICALLY DESIGNED TO MEET THE NEEDS OF EACH INDIVIDUAL STUDENT. GOALS FOR THE PROGRAM INCLUDE IMPROVED ACADEMIC PERFORMANCE, INCREASED ATTENDANCE, IMPROVED SELF-EFFICACY, AND STRONG PARENTAL INVOLVEMENT IN THEIR CHILD'S EDUCATION. EDUCATION SUPPORT PROGRAM: EDUCATION SUPPORT SPECIALISTS PARTNER WITH PARENTS IN SCATTERED-SITE HOUSING TO SUPPORT THEIR CHILDREN'S ACADEMIC SUCCESS, STABILITY, AND WELL-BEING. GOALS FOR THE PROGRAM INCLUDE INCREASING PARENTAL SENSE OF SELF-EFFICACY AS ADVOCATES FOR THEIR CHILDREN; INCREASING GRADES, ATTENDANCE, AND GRADUATION RATES; AND SUPPORTING FAMILIES TO BUILD COMMUNITY CONNECTIONS THAT WILL SUPPORT THEIR CHILDREN AFTER EXITING SIMPSON. ES SPECIALISTS MAY HELP PARENTS WITH SCHOOL ENROLLMENT, ACCESSING SPECIAL EDUCATION SERVICES, NAVIGATING TEACHER RELATIONSHIPS, AND SUPPORTING LEARNING AT HOME. THEY MAY ALSO WORK WITH CHILDREN TO ACCESS ENRICHMENT ACTIVITIES, DEVELOP POSITIVE SOCIAL-EMOTIONAL SKILLS, AND ACCESS MENTAL HEALTH RESOURCES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$45,265TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$8,956,618TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee141EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAT BOTTENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6124550842PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 GLENWOOD AVEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LEE THORESEN
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
PARTICIA HARMON
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
IVAN LUDMER
FORMER BOARD MEMBER2.00Yes (X)$0$0$0
MEGAN MAHONY
SECRETARY3.00Yes (X)Yes (X)$0$0$0
STEVE PROESCHEL
TREASURER3.00Yes (X)Yes (X)$0$0$0
AUDRA WILLIAMS
BOARD MEMBER2.00Yes (X)$0$0$0
DON VERMILLION
BOARD MEMBER2.00Yes (X)$0$0$0
DAN GRIEP
BOARD MEMBER2.00Yes (X)$0$0$0
RAEGAN HENDERSON
FORMER BOARD MEMBER2.00Yes (X)$0$0$0
JILL LAVIOLETTE
BOARD MEMBER2.00Yes (X)$0$0$0
TONY SZCZEPANIAK
BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
STEPHANIE ABEL
BOARD MEMBER2.00Yes (X)$0$0$0
MALISSA ADAMS
BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
KIM SENN
FORMER BOARD MEMBER2.00Yes (X)$0$0$0
JESSE SCHWAB
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN NOLAN
BOARD MEMBER2.00Yes (X)$0$0$0
JAN RUSSELL
BOARD MEMBER2.00Yes (X)$0$0$0
WENDY WIEGMANN
ASSOCIATE DIRECTOR40.00Yes (X)$110,712$0$11,568
STEPHAN HORSFIELD
EXECUTIVE DIRECTOR40.00Yes (X)$133,158$0$12,461
ELIZABETH LOEFFLER
DIRECTOR OF ADVANCEMENTS AND COMMUNICATIONS40.00$104,157$0$6,714Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$348,027TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,743TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LHB ARCHITECTS
701 N WASHINGTON AVE SUITE 200MINNEAPOLISMN55401ARCHITECTURAL CONSULTING AND CONSTRUCTIO$487,847
CLIFTON LARSON ALLEN LLP
220 SOUTH SIXTH STREET SUITE 300MINNEAPOLISMN55402ACCOUNTING AND PROJECT SUPPORT$241,512
SUCCESS COMPUTER CONSULTING
6130 GOLDEN HILLS DRGOLDEN VALLEYMN66416COMPUTER SERVICES$130,195
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$93,179FundraisingAmt
Government Grants$6,300,164GovernmentGrantsAmt
All Other Contributions$3,663,373AllOtherContributionsAmt
Noncash Contributions$282,360NoncashContributionsAmt
Total Contributions$10,056,716TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES624200$660,632$660,632
HOUSING ASSISTANCE531110$180,594$180,594
TENANT RENTS531110$35,440$35,440
FieldValueIRS element (for citing)
Total Program Service Revenue$876,666TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,002TotalRevenueColumnAmt
Exclusion$61,002ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$82,175FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$93,179ContriRptFundraisingEventAmt
Fundraising Direct Expenses$92,971FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,796TotalRevenueColumnAmt
Exclusion-$10,796ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business531390BusinessCd
Total Revenue Column$185,666TotalRevenueColumnAmt
Exclusion$185,666ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$185,666OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,169,254TotalRevenueColumnAmt
Related Or Exempt Func Income$876,666RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$235,872ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$378,770TotalAmt
Program Services$152,840ProgramServicesAmt
Management And General$93,812ManagementAndGeneralAmt
Fundraising$132,118FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,275,034TotalAmt
Program Services$3,270,328ProgramServicesAmt
Management And General$766,085ManagementAndGeneralAmt
Fundraising$238,621FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$82,321TotalAmt
Program Services$58,913ProgramServicesAmt
Management And General$18,750ManagementAndGeneralAmt
Fundraising$4,658FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$556,955TotalAmt
Program Services$413,554ProgramServicesAmt
Management And General$120,772ManagementAndGeneralAmt
Fundraising$22,629FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$345,111TotalAmt
Program Services$252,528ProgramServicesAmt
Management And General$65,608ManagementAndGeneralAmt
Fundraising$26,975FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$14,790TotalAmt
Program Services$14,790ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48,988TotalAmt
Program Services$988ProgramServicesAmt
Management And General$48,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$89,145TotalAmt
Program Services$51,525ProgramServicesAmt
Management And General$34,733ManagementAndGeneralAmt
Fundraising$2,887FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$54,000TotalAmt
Management And General$54,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$92,000TotalAmt
Fundraising$92,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$404,340TotalAmt
Program Services$260,694ProgramServicesAmt
Management And General$120,080ManagementAndGeneralAmt
Fundraising$23,566FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,299TotalAmt
Program Services$5,983ProgramServicesAmt
Management And General$3,740ManagementAndGeneralAmt
Fundraising$38,576FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$93,261TotalAmt
Program Services$87,568ProgramServicesAmt
Management And General$4,247ManagementAndGeneralAmt
Fundraising$1,446FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$181,457TotalAmt
Program Services$169,015ProgramServicesAmt
Management And General$10,921ManagementAndGeneralAmt
Fundraising$1,521FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,044TotalAmt
Program Services$49,806ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$170,416TotalAmt
Program Services$170,416ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$364,135TotalAmt
Program Services$313,249ProgramServicesAmt
Management And General$50,886ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$136,796TotalAmt
Program Services$115,584ProgramServicesAmt
Management And General$14,754ManagementAndGeneralAmt
Fundraising$6,458FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RENTAL ASSISTANCE AND H$2,800,616$2,800,259$357
SUPPLIES$375,802$357,552$8,974$9,276
TELEPHONE AND UTILITES$242,492$236,039$3,830$2,623
REPAIRS AND MAINTENCE$98,274$78,839$19,298$137

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$256,491TotalAmt
Program Services$96,148ProgramServicesAmt
Management And General$123,779ManagementAndGeneralAmt
Fundraising$36,564FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,159,537TotalAmt
Program Services$8,956,618ProgramServicesAmt
Management And General$1,562,862ManagementAndGeneralAmt
Fundraising$640,057FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,795,654BOYAmt
EOY$1,726,606EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$360,804BOYAmt
EOY$198,982EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$903,544BOYAmt
EOY$672,555EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$101,214BOYAmt
EOY$100,978EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,570BOYAmt
EOY$338,937EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,177,149LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,352,494LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,480,769BOYAmt
EOY$8,824,655EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,689,069BOYAmt
EOY$3,411,528EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$22,268EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,379,624BOYAmt
EOY$15,296,509EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,446,633BOYAmt
EOY$523,248EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,846,027BOYAmt
EOY$5,542,330EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,361BOYAmt
EOY$112,981EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,350,021BOYAmt
EOY$6,178,559EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,168,711BOYAmt
EOY$7,039,925EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,860,892BOYAmt
EOY$2,078,025EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,029,603BOYAmt
EOY$9,117,950EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,379,624BOYAmt
EOY$15,296,509EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,717ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,682NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$72,948DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,606,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,090,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,557,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,317,781CurrentTaxYearMinus1YearAmt
Current Tax Year$9,774,356CurrentTaxYearAmt
Total$52,346,860TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,606,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,090,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,557,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,317,781CurrentTaxYearMinus1YearAmt
Current Tax Year$9,774,356CurrentTaxYearAmt
Total$52,346,860TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,512,510SubstantialContributorsTotAmt
Public Support Total170$50,834,350PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,128CurrentTaxYearMinus1YearAmt
Current Tax Year$61,002CurrentTaxYearAmt
Total$190,367TotalAmt
FieldValueIRS element (for citing)
Total Support$52,537,227TotalSupportAmt
Gross Receipts Rltd Activities$4,757,765GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96760PublicSupportCY170Pct
Public Support PY1700.96640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$54,000OtherActivitiesAmt
Total Lobbying Expenditures$54,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE GENERAL FOCUS OF LOBBYING ACTIVITIES IS TO SUPPORT POLICY CHANGES THAT SERVE THE NEEDS OF THE COMMUNITY WE SERVE. WE ALSO PAY A LOBBYING FIRM TO ADVOCATE ON OUR BEHALF TO THE LEGISLATURE FOR FUNDING A NEW HOMELESS SHELTER.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$172,686BeginningYearBalanceAmt
Investment Earnings Or Losses$17,644InvestmentEarningsOrLossesAmt
End Year Balance$190,330EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,979BeginningYearBalanceAmt
Contributions$139,609ContributionsAmt
Investment Earnings Or Losses-$24,902InvestmentEarningsOrLossesAmt
End Year Balance$172,686EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,979BeginningYearBalanceAmt
End Year Balance$57,979EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$57,979ContributionsAmt
End Year Balance$57,979EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,742,559OtherCostOrOtherBasisAmt
Book Value$2,742,559BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,603,273OtherCostOrOtherBasisAmt
Depreciation$709,194DepreciationAmt
Book Value$4,894,079BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$960,659OtherCostOrOtherBasisAmt
Depreciation$643,300DepreciationAmt
Book Value$317,359BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$870,658OtherCostOrOtherBasisAmt
Book Value$870,658BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,824,655TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LEASE LIABILITY$22,268
AGENCY LIABILITY$74,961
TENANT SECURITY DEPOSITS$15,752
FieldValueIRS element (for citing)
Total Liability$112,981TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:DISTRIBUTIONS FROM ENDOWMENT FUNDS ARE USED TO ENABLE SIMPSON HOUSING SERVICES, INC. TO PROMOTE FUNDING FOR SPECIFIC NEEDS, PROJECTS, AND THE OVERALL FINANCIAL STABILITY OF SIMPSON HOUSING SERVICES, INC. THE FUNDS ARE TO BE USED FOR MAJOR CAPITAL EXPENDITURES OR NEW PROJECTS OR PROGRAMS, RATHER THAN NORMAL OPERATING EXPENDITURES.
PART X, LINE 2:THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CROWLEY WHITE HELMER & SEVIG INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 DAYTON AVE SUITE 106AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
ActivitySEE PART IVActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$92,000RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$92,000TotalRetainedByContractorsAmt
Licensed StatesMNLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ART 4 SHELTEREvent1Nm
Gross Receipts Event1$114,749GrossReceiptsEvent1Amt
Charitable Contri Event1$52,844CharitableContriEvent1Amt
Gross Revenue Event1$61,905GrossRevenueEvent1Amt
Other Direct Expenses Event1$40,286OtherDirectExpensesEvent1Amt
Event2MUSIC 4 SHELTEREvent2Nm
Gross Receipts Event2$60,605GrossReceiptsEvent2Amt
Charitable Contri Event2$40,335CharitableContriEvent2Amt
Gross Revenue Event2$20,270GrossRevenueEvent2Amt
Other Direct Expenses Event2$52,685OtherDirectExpensesEvent2Amt
Gross Receipts Total$175,354GrossReceiptsTotalAmt
Charitable Contributions Tot$93,179CharitableContributionsTotAmt
Gross Revenue Total Events$82,175GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$92,971OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$92,971DirectExpenseSummaryEventsAmt
Net Income Summary-$10,796NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE PROFESSIONAL FUNDRAISER IS COMPENSATED FOR STRATEGIC ADVICE AND GUIDANCE IN RELATION TO AN ONGOING CAPITAL CAMPAIGN. THE ORGANIZATION'S RELATIONSHIP WITH THE FUNDRAISER CONSISTS ONLY OF GUIDANCE AND ALL IMPLEMENTATION AND COMPLETION OF THE CAMPAIGN ARE THE REPONSIBILITY OF THE ORGANIZATION'S STAFF AND VOLUNTEERS.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$161,185NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$91,046NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescINTEREST EXPENSEDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$30,129NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2MAY 2023, WE HIRED A PROGRAM MANAGER FOR DALE STREET PLACE IN ST PAUL, WHICH IS THE SITE OF A NEW SHS PARTNERSHIP FOR SINGLE ADULTS. SHS IS PARTNERING WITH TRELLIS WHO OWNS AND MANAGES THIS SITE WITH 150 SINGLE RESIDENTS. DURING THE UPCOMING FY2024, SHS WILL PROVIDE CASE MANAGEMENT AND COMPREHENSIVE SERVICES FOR UP TO 79 SINGLE INDIVIDUALS, ALONG WITH TENANT SERVICES COORDINATION FOR THE SITE AS A WHOLE.
FORM 990, PART III, LINE 3FOLLOWING A PAUSE ON THE MENTORING AND YOUTH DEVELOPMENT PROGRAMS IN THE PREVIOUS YEARS DUE TO PANDEMIC RESTRICTIONS, WE ENGAGED YOUTH FOCUS GROUPS AND HAVE REDESIGNED THE PROGRAM AS A RESULT OF THIS ENGAGEMENT. YOUTH EXPRESSED A DESIRE FOR GROUP MENTORING AND OPPORTUNITIES FOR COMMUNITY BUILDING INSTEAD OF ONE-ON-ONE MENTORING. WE PLAN TO RELAUNCH THE REVISED MENTORING PROGRAM IN FY24. IN OCTOBER 2022, WE CHOSE TO SUNSET OUR SINGLES RAPID REHOUSING PROGRAM. THE INDIVIDUALS SERVED IN THIS PROGRAM HAD BARRIERS TO HOUSING STABILITY THAT WERE SIMILAR TO THOSE IN OUR PERMANENT HOUSING PROGRAMS AND WOULD BE BETTER SERVED THROUGH PERMANENT HOUSING OPTIONS. WITH THE SUNSET OF SINGLES RAPID REHOUSING, WE ARE NOW ABLE TO FOCUS INSTEAD ON OUR SINGLES PERMANENT HOUSING PROGRAMS AND GROW THOSE PROGRAMS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND THEN REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CPRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANEE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A DIRECTOR OR COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACTOR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. RESPONSIBLE PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OF SIMPSON HOUSING SERVICES, INC., OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THE CHAIR OR THE CHAIR'S DESIGNEE ANY CONFLICT OF INTEREST THAT SUCH RESPONSIBLE PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT SIMPSON HOUSING SERVICES, LNC.'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO AGENCY POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT AND OTHER MEMBERS OF THE EXECUTIVE COMMITTEE DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BASED ON AGENCY ESTABLISHED RANGE AND PERFORMANCE AND INFORMATION FORM THE MN COUNCIL OF NONPROFITS, WHICH IS REVIEWED BY THE FULL BOARD. THE EXECUTIVE DIRECTOR SETS SALARY LEVELS FOR KEY EMPLOYEES AND OTHER OFFICERS BASED ON SALARY SURVEYS AND PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE FOR THE GENERAL PUBLIC TO ACCESS.
FORM 990 PART VI SECTION A, LINE 1AEXECUTIVE COMMITTEE MEMBERSHIP SHALL CONSIST OF THE OFFICERS, THE IMMEDIATE PAST PRESIDENT, AND THE COMMITTEE CHAIRPERSONS. NO INDIVIDUAL SHALL CONTINUE TO BE A MEMBER OF THE EXECUTIVE COMMITTEE WHO IS NOT A DIRECTOR. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF LNCORPORATION AND THESE BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWERS AND AUTHORITY OF THE BOARD IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL REPORT ALL ACTIONS TO THE BOARD AT THE NEXT MEETING OF THE BOARD.
FORM 990 PART VI SECTION B, LINE 15ATHE PRESIDENT AND OTHER MEMBERS OF THE EXECUTIVE COMMITTEE DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BASED ON AGENCY ESTABLISHED RANGE AND PERFORMANCE AND INFORMATION FROM THE MN COUNCIL OF NONPROFITS, WHICH IS REVIEWED BY THE FULL BOARD. THE EXECUTIVE DIRECTOR SETS SALARY LEVELS FOR KEY EMPLOYEES AND OTHER OFFICERS BASED ON SALARY SURVEYS AND PERFORMANCE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PASSAGE COMMUNITY HOUSING LLC
160 GLENWOOD AVEMINNEAPOLISMN55405363377712HOUSING SERVICESMN$281,843$572,702SIMPSON HOUSING SERVICES INC
SIMPSON PROPERTIES LLC
160 GLENWOOD AVEMINNEAPOLISMN55405851299661ADMINISTRATION OFFICESMN$1,385,633$9,629,280SIMPSON HOUSING SERVICES INC