Civic Intelligence

Simpson Housing Services Inc.

990 • Fiscal year 2014 • EIN 41-1759477

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization Profilewww.simpsonhousing.org

View Organization Page

2100 Pillsbury Ave S55404-2347

(612) 874-8683

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$92,483

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,279,302

Up $34,958 (+1.1%) from 2013

Net Assets

Up

$1,820,358

Up $43,127 (+2.4%) from 2013

Liabilities

Down

$1,458,944

Down $8,169 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

$5,908,755

No earlier filing loaded for comparison.

Expenses

Up

$5,865,628

Up $750,587 (+15%) from 2013

Net Income

$43,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2014

Assets$3,279,302
Liabilities$1,458,944
Net Assets$1,820,358
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

2014

Revenue$5,908,755
Expenses$5,865,628
Net Income$43,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$5,962,093
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.

To house, support, and advocate for people experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,120,119$2,006,571▼ $113,548
Savings and Temporary Cash Investments$807,239$855,705▲ $48,466
Investments in Publicly Traded Securities$203,976$204,742▲ $766
Pledges and Grants Receivable$99,292$193,780▲ $94,488
Prepaid Expenses and Deferred Charges$12,883$13,923▲ $1,040
Accounts Receivable$835$4,581▲ $3,746
Total Assets$3,244,344$3,279,302▲ $34,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,254,893$1,235,680▼ $19,213
Accounts Payable and Accrued Expenses$212,220$223,264▲ $11,044
Total Liabilities$1,467,113$1,458,944▼ $8,169
Net Assets / Fund Balance
Unrestricted Net Assets$1,727,254$1,640,455▼ $86,799
Temporarily Rstr Net Assets$49,977$179,903▲ $129,926
Total Net Assets Fund Balance$1,777,231$1,820,358▲ $43,127
Total Liabilities and Net Assets / Fund Balance$3,244,344$3,279,302▲ $34,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,687,927$748,247$2,436,174
Land$260,500-$260,500
Equipment$58,144$65,481$123,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$27,682--$27,682-
2010$27,682-▲ $185$185$27,682
2009$27,682-▲ $185$185$27,682
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HorsfieldExecutive DirectorFT$82,424$10,059$92,483
Gary KuperDirector of Finance & AdministrationFT$65,604$13,743$79,347

Board Members and Trustees

NameTitle
Bob OdmanPast President
Rodney BaconPresident
Bob BarrVice President
Claire ForsmarkDirector
Jen PetersonDirector
Kenn BeckwithDirector
Laura HamiltonDirector
Lori WallDirector
Megan RyeDirector
Rachel MoreyDirector
Richard ChaseDirector
Russ AndrewsDirector
Sandy LongDirector
Sharon RoweDirector
Tom McGuireDirector
Mark LaliberteSecretary
Harry PoulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,001,592
Program Service Revenue
$871,270
Investment Income
$2,643
Other Revenue
$33,250
All Other Contributions
$1,707,595
Change in Net Assets
$43,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$165,409Fair Market Value (FMV)
Other Non Cash Contri Table7$120,850Fair Market Value (FMV)
Other Non Cash Contri Table595$106,224Fair Market Value (FMV)
Clothing and Household Goods-$44,356Fair Market Value (FMV)
Other Non Cash Contri Table837$42,900Fair Market Value (FMV)
Other Non Cash Contri Table101$38,122Fair Market Value (FMV)
Food Inventory229$34,790-
Other Non Cash Contri Table97$27,702Fair Market Value (FMV)
Other Non Cash Contri Table62$15,825Fair Market Value (FMV)
Total Noncash Contributions1,929$596,178-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,641,735
Revenue Not Reported on Financial Statements
$267,020
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$267,020
Total Revenue per Audited Statements
$5,641,735
Total Revenue per Form 990
$5,908,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,148,274
Salaries, Compensation, and Employee Benefits$2,717,354
Total Fundraising Expense$188,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,846,087$125,071$82,416$2,053,574
Other Employee Benefits$245,727$7,845$6,198$259,770
Office Expenses$165,191$23,182$42,126$230,499
Depreciation Depletion$207,431$7,670$3,262$218,363
Current Officers, Directors, Trustees, and Key Employees$20,211$126,527$40,421$187,159
Payroll Taxes$143,024$18,450$9,098$170,572
Interest$133,146--$133,146
Travel$62,284$1,089$1,408$64,781
Fees for Services Other$47,941$4,735$598$53,274
Pension Plan Contributions$42,493$2,138$1,648$46,279
Insurance$39,255$3,401$1,059$43,715
All Other Expenses$22,383$10,706$424$33,513
Fees for Services Accounting-$25,850-$25,850
Fees for Services Management-$6,570-$6,570
Other Expenses$5,468$440$71$5,979
Total Functional Expenses$5,310,048$366,851$188,729$5,865,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,865,628
Expenses per Audited Statements$5,598,608
Total Expenses per Audited Statements$5,598,608
Expenses Not Reported on Financial Statements$267,020
Other Expense Adjustments$267,020
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,588
Fundraising Direct Expenses$53,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$145,093$86,588$49,612$36,976
Total Events$145,093$86,588$53,338$33,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“Executive 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 Incorporation 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 11

“The 990 is first reviewed by the Finance Committee and then reviewed by the entire Board upon presentation by the auditor.”

Form 990, Part VI, Section B, line 12C

“Prior 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 attendance 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 contract or 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, Inc.'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 15A

“The Past President and other members of the Executive Committee determine the Executive Director's compensation annually based on agency established range and performance. 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 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1759477
Phone
6128748683

Signing Officer

Name
Harry Poulos
Title
Treasurer
Phone
6128748683
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Horsfield
Formed
1993
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
80
Volunteers
3,300

Preparer

Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Simpson Housing Services Inc. (Simpson) is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section 509(a)(1). Passage Community Housing LLC maintains exempt status under Simpson's exemption since Simpson is the sole member of Passage Community Housing LLC. Simpson is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, Simpson is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. Simpson has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Simpson 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. Simpson would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“In-kind contributions shown in non-operating activity on financials 267,020.”

Part XII, Line 4B - Other Adjustments:

“In-kind expenses shown in non-operating activity on financials 267,020.”

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IRS990/Desc0Family 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 year 2013, a total of 194 families with 421 children participated in the family housing program. Adding the Family Roots Alliance, our partnership with Lutheran Social Services, we served a total of 392 families. 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, experiential learning outings, reading focused tutoring and educational advocacy for school-age children. In the 2013 - 2014 school year, 63% of Reading by Third grade students demonstrated more than one year's academic growth during the school year, and 97% of parents with an Education Support Advocate attended a parent-teacher conference. 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 2013 89% of the families maintained housing for at least one year, and 75% obtained permanent housing at the program exit.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813743
IRS990/Form990PartVIISectionAGrp/PersonNm0Rodney Bacon
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Barr
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Laliberte
IRS990/Form990PartVIISectionAGrp/PersonNm3Harry Poulos
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Odman
IRS990/Form990PartVIISectionAGrp/PersonNm5Russ Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenn Beckwith
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Chase
IRS990/Form990PartVIISectionAGrp/PersonNm8Claire Forsmark
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandy Long
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm12Rachel Morey
IRS990/Form990PartVIISectionAGrp/PersonNm13Jen Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm14Sharon Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm15Megan Rye
IRS990/Form990PartVIISectionAGrp/PersonNm16Lori Wall
IRS990/Form990PartVIISectionAGrp/PersonNm17Stephen Horsfield
IRS990/Form990PartVIISectionAGrp/PersonNm18Gary Kuper
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Finance & Administration
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IRS990/MissionDesc0The 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.
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IRS990/OfficeExpensesGrp/TotalAmt0230499
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IRS990/OtherExpensesGrp/Desc2Program Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
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IRS990/OtherExpensesGrp/ProgramServicesAmt1194393
IRS990/OtherExpensesGrp/ProgramServicesAmt2117268
IRS990/OtherExpensesGrp/ProgramServicesAmt35468
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IRS990/OtherExpensesGrp/TotalAmt1197570
IRS990/OtherExpensesGrp/TotalAmt2117268
IRS990/OtherExpensesGrp/TotalAmt35979
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01846087
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143024
IRS990/PayrollTaxesGrp/TotalAmt0170572
IRS990/PensionPlanContributionsGrp/FundraisingAmt01648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042493
IRS990/PensionPlanContributionsGrp/TotalAmt046279
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013923
IRS990/PrincipalOfficerNm0Stephen Horsfield
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IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273393
IRS990/ProgSrvcAccomActy2Grp/Desc0Overnight Shelter for Adult Men and Women - Nightly (6 p.m. - 7 a.m.) emergency shelter is provided 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 2013, 967 men and women received a bed and 815 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 71 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 2013, Volunteers provided coverage for 93% of the nights. 157 overnight volunteers shared 8975.6 hours of service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01095577
IRS990/ProgSrvcAccomActy3Grp/Desc0Single Adult Housing - Simpson Housing Services provided permanent, subsidized, supportive rental housing for a total of 332 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 four 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 9 years ago at Simpson Housing Services. The participants in these programs continue to experience remarkable stability. Of those in the program that we lead, 80% were stably housed in 2013.In 2013 Simpson Housing Services, Aeon, and RESOURCE Chemical and Mental Health formed a partnership to provide increased supportive services to residents at Aeon's Opportunity Housing Program properties (specifically the Lamoreaux and the Continental). The properties offer efficiency apartments, some with shared bathroom and kitchens, for long-term homeless individuals. The program utilizes GRH (Group Residential Housing) funding from Hennepin County to provide housing and services to new residents. Residents are connected to an onsite case manager who meets with them on a regular basis. The supportive services team also builds upon the current "Resident Connections" program to provide resources and community engagement opportunities for residents. In calendar year 2013 these programs served 24 participants with case management through GRH and 86 participants with resident connections support.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04388478
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03573366

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,279,302
Liabilities
$1,458,944
Net assets
$1,820,358
Revenue
$5,908,755
Expenses
$5,865,628
Net income
$43,127
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