Civic Intelligence

Simpson Housing Services Inc.

990 • Fiscal year 2013 • EIN 41-1759477

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 20, 2013

2100 Pillsbury Ave S55404-2347
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,244,344

Up $98,655 (+3.1%) from 2012

Net Assets

Up

$1,777,231

Up $113,796 (+6.8%) from 2012

Liabilities

Down

$1,467,113

Down $15,141 (-1.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,115,041

Up $496,341 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $3,009,835Liabilities 2011: $1,516,662Net Assets 2011: $1,493,1732011Assets 2012: $3,145,689Liabilities 2012: $1,482,254Net Assets 2012: $1,663,4352012Assets 2013: $3,244,344Liabilities 2013: $1,467,113Net Assets 2013: $1,777,2312013Assets 2014: $3,279,302Liabilities 2014: $1,458,944Net Assets 2014: $1,820,3582014Assets 2015: $3,156,955Liabilities 2015: $1,462,634Net Assets 2015: $1,694,3212015Assets 2016: $3,279,518Liabilities 2016: $1,465,201Net Assets 2016: $1,814,3172016Assets 2017: $2,940,556Liabilities 2017: $1,469,557Net Assets 2017: $1,470,9992017Assets 2018: $2,978,525Liabilities 2018: $1,437,996Net Assets 2018: $1,540,5292018Assets 2019: $6,470,325Liabilities 2019: $1,472,118Net Assets 2019: $4,998,2072019Assets 2020: $9,904,866Liabilities 2020: $4,166,123Net Assets 2020: $5,738,7432020Assets 2021: $10,361,616Liabilities 2021: $3,352,004Net Assets 2021: $7,009,6122021Assets 2022: $14,379,624Liabilities 2022: $5,350,021Net Assets 2022: $9,029,6032022Assets 2023: $15,296,509Liabilities 2023: $6,178,559Net Assets 2023: $9,117,9502023Assets 2024: $34,181,347Liabilities 2024: $22,639,717Net Assets 2024: $11,541,6302024Assets 2025: $35,402,950Liabilities 2025: $14,401,872Net Assets 2025: $21,001,0782025

Highlighted filing

2013

Assets$3,244,344
Liabilities$1,467,113
Net Assets$1,777,231

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $4,324,8132011Revenue 2012: $4,788,962Expenses 2012: $4,618,700Net Income 2012: $170,2622012Expenses 2013: $5,115,0412013Revenue 2014: $5,908,755Expenses 2014: $5,865,628Net Income 2014: $43,1272014Revenue 2015: $6,375,609Expenses 2015: $6,501,646Net Income 2015: -$126,0372015Revenue 2016: $6,721,612Expenses 2016: $6,601,616Net Income 2016: $119,9962016Revenue 2017: $6,889,995Expenses 2017: $7,233,313Net Income 2017: -$343,3182017Revenue 2018: $7,703,543Expenses 2018: $7,634,013Net Income 2018: $69,5302018Revenue 2019: $12,766,438Expenses 2019: $9,308,760Net Income 2019: $3,457,6782019Revenue 2020: $10,223,366Expenses 2020: $9,482,830Net Income 2020: $740,5362020Revenue 2021: $11,738,483Expenses 2021: $10,467,614Net Income 2021: $1,270,8692021Revenue 2022: $12,299,851Expenses 2022: $10,279,860Net Income 2022: $2,019,9912022Revenue 2023: $11,169,254Expenses 2023: $11,159,537Net Income 2023: $9,7172023Revenue 2024: $14,594,197Expenses 2024: $12,352,289Net Income 2024: $2,241,9082024Revenue 2025: $23,051,683Expenses 2025: $13,624,640Net Income 2025: $9,427,0432025

Highlighted filing

2013

Revenue-
Expenses$5,115,041
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.1
Gross Receipts
$5,235,559
Mission and Program Overview

Mission

Simpson 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.

Major Activities

Activity 2
Overnight shelter for adult men and women - nightly (6 p.m. - 7 a.m.) emergency shelter is provided nightly to 44 men and 22 women, 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. Shelter advocates work with shelter guests to attain permanent housing. A rapid exit housing advocate assists with placing shelter guests with income sources and limited barriers into housing. Thousands of hours of service are provided by volunteers. In 2012, 957 men and women received a bed and 853 men and women accessed services other than shelter, such as dinner, toiletries or a visit with a nurse. 116 men and women were moved directly from the shelter into permanent or transitional housing by shelter advocates. Another 70 men and women were moved into housing by the rapid exit advocate.simpson housing services hosts the weekly lottery for 28-day shelter beds at the 3 privately funded shelters in minneapolis. The shelter provides a toe-hold back into housing for people experiencing homelessness.the shelter engages volunteers from the community in providing nightly hot meals and the awake presence for overnight guests. In 2012, volunteers provided coverage for 92% of the nights. 184 overnight volunteers shared 8,401 hours of service.
Activity 3
Single adult housing - simpson housing services provided permanent, subsidized, supportive rental housing for a total of 359 single men and women who have been homeless long-term (an average of 10 years of prior homelessness), with a unique focus on the needs of single women. Intensive support and advocacy services are a key component of participants' success.we accomplish this work through partnerships with two community agencies: st. Stephen's human services, and spectrum mental health. Referred to as the collaboration of housing resources (cohr), the partnership of these three agencies consists of five program teams. Simpson staff serves on each of the teams and serves as the team lead for one of the programs. The teams assist hennepin county homeless adults who have serious barriers to their housing stability to locate and maintain permanent housing. The first program was initiated 8 years ago at simpson housing services. The participants in these programs continue to experience remarkable stability. Of those in the programs that we lead, 87% were stably housed in 2012.
Filing and Contact Details

Filer

EIN
41-1759477
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IRS990/Activity2/Description0OVERNIGHT SHELTER FOR ADULT MEN AND WOMEN - NIGHTLY (6 P.M. - 7 A.M.) EMERGENCY SHELTER IS PROVIDED NIGHTLY TO 44 MEN AND 22 WOMEN, 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. SHELTER ADVOCATES WORK WITH SHELTER GUESTS TO ATTAIN PERMANENT HOUSING. A RAPID EXIT HOUSING ADVOCATE ASSISTS WITH PLACING SHELTER GUESTS WITH INCOME SOURCES AND LIMITED BARRIERS INTO HOUSING. THOUSANDS OF HOURS OF SERVICE ARE PROVIDED BY VOLUNTEERS. IN 2012, 957 MEN AND WOMEN RECEIVED A BED AND 853 MEN AND WOMEN ACCESSED SERVICES OTHER THAN SHELTER, SUCH AS DINNER, TOILETRIES OR A VISIT WITH A NURSE. 116 MEN AND WOMEN WERE MOVED DIRECTLY FROM THE SHELTER INTO PERMANENT OR TRANSITIONAL HOUSING BY SHELTER ADVOCATES. ANOTHER 70 MEN AND WOMEN WERE MOVED INTO HOUSING BY THE RAPID EXIT ADVOCATE.SIMPSON HOUSING SERVICES HOSTS THE WEEKLY LOTTERY FOR 28-DAY SHELTER BEDS AT THE 3 PRIVATELY FUNDED SHELTERS IN MINNEAPOLIS. THE SHELTER PROVIDES A TOE-HOLD BACK INTO HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS.THE SHELTER ENGAGES VOLUNTEERS FROM THE COMMUNITY IN PROVIDING NIGHTLY HOT MEALS AND THE AWAKE PRESENCE FOR OVERNIGHT GUESTS. IN 2012, VOLUNTEERS PROVIDED COVERAGE FOR 92% OF THE NIGHTS. 184 OVERNIGHT VOLUNTEERS SHARED 8,401 HOURS OF SERVICE.
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IRS990/Activity3/Description0SINGLE ADULT HOUSING - SIMPSON HOUSING SERVICES PROVIDED PERMANENT, SUBSIDIZED, SUPPORTIVE RENTAL HOUSING FOR A TOTAL OF 359 SINGLE MEN AND WOMEN WHO HAVE BEEN HOMELESS LONG-TERM (AN AVERAGE OF 10 YEARS OF PRIOR HOMELESSNESS), WITH A UNIQUE FOCUS ON THE NEEDS OF SINGLE WOMEN. INTENSIVE SUPPORT AND ADVOCACY SERVICES ARE A KEY COMPONENT OF PARTICIPANTS' SUCCESS.WE ACCOMPLISH THIS WORK THROUGH PARTNERSHIPS WITH TWO COMMUNITY AGENCIES: ST. STEPHEN'S HUMAN SERVICES, AND SPECTRUM MENTAL HEALTH. REFERRED TO AS THE COLLABORATION OF HOUSING RESOURCES (COHR), THE PARTNERSHIP OF THESE THREE AGENCIES CONSISTS OF FIVE PROGRAM TEAMS. SIMPSON STAFF SERVES ON EACH OF THE TEAMS AND SERVES AS THE TEAM LEAD FOR ONE OF THE PROGRAMS. THE TEAMS ASSIST HENNEPIN COUNTY HOMELESS ADULTS WHO HAVE SERIOUS BARRIERS TO THEIR HOUSING STABILITY TO LOCATE AND MAINTAIN PERMANENT HOUSING. THE FIRST PROGRAM WAS INITIATED 8 YEARS AGO AT SIMPSON HOUSING SERVICES. THE PARTICIPANTS IN THESE PROGRAMS CONTINUE TO EXPERIENCE REMARKABLE STABILITY. OF THOSE IN THE PROGRAMS THAT WE LEAD, 87% WERE STABLY HOUSED IN 2012.
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IRS990/Description0FAMILY 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 ON SECURING PERMANENT HOUSING AND INCREASING LIFE SKILLS, PARENTING SKILLS, EDUCATION, AND EMPLOYMENT TO ASSIST IN MAINTAINING HOUSING INTO THE FUTURE. UNIQUELY, THIS PROGRAM UTILIZES SUBSIDIZED, SUPPORTIVE RENTAL HOUSING FOR FAMILIES WITH CHILDREN, BOTH SINGLE SITE AND SCATTERED SITE, BOTH TRANSITIONAL AND PERMANENT HOUSING. IN CALENDAR 2012, A TOTAL OF 193 FAMILIES WITH 407 CHILDREN PARTICIPATED IN THE FAMILY HOUSING PROGRAM. ADDING THE FAMILY ROOTS ALLIANCE, OUR PARTNERSHIP WITH LUTHERAN SOCIAL SERVICES, WE SERVED A TOTAL OF 813 PARTICIPANTS. A MAJOR EMPHASIS OF THE FAMILY HOUSING PROGRAM IS TO BREAK THE GENERATIONAL CYCLE OF HOMELESSNESS BY INCREASING POSITIVE FAMILY DYNAMICS THROUGH PARENTING AND FAMILY WORKSHOPS, SOCIAL OUTINGS, READING FOCUSED TUTORING AND EDUCATIONAL ADVOCACY FOR SCHOOL-AGE CHILDREN. IN 2012 - 2013 SCHOOL YEAR, 88% OF K-5TH GRADE STUDENTS DEMONSTRATED PROGRESS IN READING SKILLS AFTER ONE YEAR OR LONGER IN THE PROGRAM. 88% OF CHILDREN ATTENDED SCHOOL AT LEAST 90% OF THE TIME DURING THE 2012 - 2013 SCHOOL YEAR. OUR UNIQUE NICHE IN THE COMMUNITY IS WORKING WITH INDIVIDUALS & FAMILIES WHOSE PROLONGED PERIODS OF HOMELESSNESS & PRECARIOUS HOUSING STEM FROM CHALLENGES SUCH AS: INSTITUTIONAL RACISM, GENERATIONAL POVERTY, FAMILY VIOLENCE, MENTAL ILLNESS AND CHEMICAL DEPENDENCY. SIMPSON'S COMMITMENT IS TO HELP PARTICIPANTS START DOWN THE PATH TO HOUSING STABILITY USING THE HOUSING FIRST PHILOSOPHY: PROVIDE HOMELESS PEOPLE WITH HOUSING QUICKLY AND THEN PROVIDE SERVICES AS NEEDED. OUR DISTINCTIVE ASSETS INCLUDE: RESPECTFUL AND DIGNIFIED SERVICE CENTERED ON A COMMITMENT OF PARTICIPANTS' WELLBEING, STRONG LEADERSHIP, RESPECTED ADVOCATES AND STAFF, A COLLABORATIVE AND ADAPTABLE APPROACH, A DEDICATED CORPS OF VOLUNTEERS, AND A MIX OF SINGLE-SITE AND SCATTERED-SITE HOUSING.ACCOUNTABILITY AND ONGOING PROGRAM EVALUATION ARE KEY COMPONENTS OF OUR WORK. GOAL ACHIEVEMENT IS MEASURED ANNUALLY AND AT THE TIME THE PARTICIPANT EXITS THE PROGRAM. IN 2012 94% OF THE FAMILIES MAINTAINED HOUSING FOR AT LEAST ONE YEAR, AND 80% OBTAINED PERMANENT HOUSING AT THE PROGRAM EXIT.
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IRS990/GrossReceipts05235559
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/IndoorTanningServices00
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IRS990/Insurance/ProgramServices043392
IRS990/Insurance/Total050422
IRS990/Interest/ProgramServices0134083
IRS990/Interest/Total0134083
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IRS990/InvestmentsPubTradedSecurities/BOY0212325
IRS990/InvestmentsPubTradedSecurities/EOY0203976
IRS990/LandBldgEquipmentAccumDeprec0595365
IRS990/LandBuildingsEquipmentBasis02715484
IRS990/LandBuildingsEquipmentBasisNet/BOY01725962
IRS990/LandBuildingsEquipmentBasisNet/EOY02120119
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE SIMPSON HOUSING SERVICES MISSION IS TO HOUSE, SUPPORT, & ADVOCATE FOR PEOPLE EXPERIENCING HOMELESSNESS. WE KNOW THAT WITH CLOSE, INDIVIDUAL ADVOCACY & SUPPORT, MEN, WOMEN & FAMILIES EXPERIENCING HOMELESSNESS ACHIEVE HOUSING STABILITY.
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0STEPHEN HORSFIELD
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY01663435
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IRS990/NoncashContributions0427334
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers019
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees073
IRS990/NumberW2GIncluded00
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral02798
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IRS990/OtherExpensesCurrentYear02681763
IRS990/OtherExpenses/Description0OCCUPANCY ASSISTANCE
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2PROGRAM EVENTS
IRS990/OtherExpenses/Description3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpenses/ManagementAndGeneral08724
IRS990/OtherExpenses/ManagementAndGeneral13426
IRS990/OtherExpenses/ProgramServices01687960
IRS990/OtherExpenses/ProgramServices1236304
IRS990/OtherExpenses/ProgramServices220673
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IRS990/OtherSalariesAndWages/Fundraising070494
IRS990/OtherSalariesAndWages/ManagementAndGeneral0129409
IRS990/OtherSalariesAndWages/ProgramServices01637907
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1270827
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1270827
IRS990/ProgramServiceRevenue/TotalRevenueColumn215063
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0113796
IRS990/RegularMonitoringEnforcement01
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IRS990/RelatedOrgControlledEntity00
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IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
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IRS990/ReportProgRelInvest00
IRS990/Revenue0778816
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IRS990ScheduleA/AmountsSubstContributorsTotal0434043
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03959264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03448890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03573366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02867506
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04100
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05537
IRS990ScheduleA/GrossInvestmentIncome170/Total022344
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02476695
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05962
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years032055
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97300
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.4$14.4$21.0$23.1$13.6$9.43
2024Detailed filing. Detailed filing data is available for this year.$34.2$22.6$11.5$14.6$12.4$2.24
2023Detailed filing. Detailed filing data is available for this year.$15.3$6.18$9.12$11.2$11.2$0.01
2022Detailed filing. Detailed filing data is available for this year.$14.4$5.35$9.03$12.3$10.3$2.02
2021Detailed filing. Detailed filing data is available for this year.$10.4$3.35$7.01$11.7$10.5$1.27
2020Detailed filing. Detailed filing data is available for this year.$9.90$4.17$5.74$10.2$9.48$0.74
2019Detailed filing. Detailed filing data is available for this year.$6.47$1.47$5.00$12.8$9.31$3.46
2018Detailed filing. Detailed filing data is available for this year.$2.98$1.44$1.54$7.70$7.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.94$1.47$1.47$6.89$7.23$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.28$1.47$1.81$6.72$6.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.46$1.69$6.38$6.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.46$1.82$5.91$5.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.47$1.78$5.12
2012Summary only. Only limited summary data is available for this year.$3.15$1.48$1.66$4.79$4.62$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.52$1.49$4.32