Civic Intelligence

Simpson Housing Services Inc.

990 • Fiscal year 2019 • EIN 41-1759477

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 09, 2019

2100 Pillsbury Ave SMinneapolis, MN 55404-2347

(612) 874-8683

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$118,025

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

97th percentile

117%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

66%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,470,325

Up $3,491,800 (+117%) from 2018

Net Assets

Up

$4,998,207

Up $3,457,678 (+224%) from 2018

Liabilities

Up

$1,472,118

Up $34,122 (+2.4%) from 2018

Revenue

Up

$12,766,438

Up $5,062,895 (+66%) from 2018

Expenses

Up

$9,308,760

Up $1,674,747 (+22%) from 2018

Net Income

Up

$3,457,678

Up $3,388,148 (+4873%) from 2018

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

2019

Assets$6,470,325
Liabilities$1,472,118
Net Assets$4,998,207

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

2019

Revenue$12,766,438
Expenses$9,308,760
Net Income$3,457,678
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$13,050,005
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
Investments in Publicly Traded Securities$206,904$2,524,450▲ $2,317,546
Land, Buildings, and Equipment, Net$1,385,043$1,734,449▲ $349,406
Savings and Temporary Cash Investments$901,344$1,514,303▲ $612,959
Pledges and Grants Receivable$451,243$644,749▲ $193,506
Prepaid Expenses and Deferred Charges$33,991$49,889▲ $15,898
Accounts Receivable-$2,485-
Total Assets$2,978,525$6,470,325▲ $3,491,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,148,482$1,123,825▼ $24,657
Accounts Payable and Accrued Expenses$282,338$340,221▲ $57,883
Deferred Revenue$7,176$8,072▲ $896
Total Liabilities$1,437,996$1,472,118▲ $34,122
Net Assets / Fund Balance
Temporarily Rstr Net Assets$235,049$2,842,246▲ $2,607,197
Unrestricted Net Assets$1,305,480$2,155,961▲ $850,481
Total Net Assets Fund Balance$1,540,529$4,998,207▲ $3,457,678
Total Liabilities and Net Assets / Fund Balance$2,978,525$6,470,325▲ $3,491,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,159$1,014,554$2,235,713
Land$490,000-$490,000
Equipment$23,290$109,513$132,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HorsfieldExecutive DirectorFT$107,057$10,968$118,025
Donna Zingsheim BauerDirector of Business OperationsFT$84,049$9,607$93,656

Board Members and Trustees

NameTitle
Lori BoisclairPresident
John GreenVice President
Buffy MooreDirector
Cindy AegerterDirector
Claire ZeiseDirector
Douglas DandurandDirector
Frank FallonDirector
Ivan LudmerDirector
Kenn BeckwithDirector
Kim SennDirector
Lee ThoresenDirector
Lori WallDirector
Lou UrbanDirector
Mary GablerDirector
Richard ChaseDirector
Sharon RoweDirector
Victor OkoyeDirector
Ivan LudmerSecretary
Russ AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,606,721
Program Service Revenue
$1,103,545
Investment Income
$34,870
Other Revenue
$21,302
All Other Contributions
$6,246,595
Change in Net Assets
$3,457,678

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
Real Estate Commercial1$450,000Fair Market Value (FMV)
Food Inventory149$180,134Fair Market Value (FMV)
Clothing and Household Goods-$147,509Fair Market Value (FMV)
Other Non Cash Contri Table5$120,850Fair Market Value (FMV)
Other Non Cash Contri Table1,082$49,734Fair Market Value (FMV)
Other Non Cash Contri Table44$14,200Fair Market Value (FMV)
Total Noncash Contributions1,281$962,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,604,729
Revenue Not Reported on Financial Statements
$161,709
Revenue Not Reported on Form 990
$26,482
Other Revenue Adjustments
$161,709
Total Revenue per Audited Statements
$12,631,211
Total Revenue per Form 990
$12,766,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,870,910
Salaries, Compensation, and Employee Benefits$4,388,350
Total Fundraising Expense$313,171
Professional Fundraising Fees$49,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,099,719$218,951$140,033$3,458,703
Office Expenses$371,972$49,075$28,532$449,579
Other Employee Benefits$364,601$437$12,157$377,195
Fees for Services Other$345,669$2,291$11,844$359,804
Payroll Taxes$234,693$28,949$12,781$276,423
Current Officers, Directors, Trustees, and Key Employees-$194,066$31,305$225,371
Interest$132,295--$132,295
All Other Expenses$76,855$10,591$21,771$109,217
Depreciation Depletion$96,978$10,869$755$108,602
Travel$67,739$3,858$260$71,857
Pension Plan Contributions$47,982$912$1,764$50,658
Fees for Services Professional Fundraising--$49,500$49,500
Insurance$39,489$1,544$1,337$42,370
Other Expenses$24,493$14,456$1,005$39,954
Fees for Services Accounting-$29,779-$29,779
Fees for Services Management-$16,211-$16,211
Fees for Services Lobbying-$9,854-$9,854
Total Functional Expenses$8,401,846$593,743$313,171$9,308,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,308,760
Total Expenses per Audited Statements$9,173,533
Expenses per Audited Statements$9,147,051
Expenses Not Reported on Financial Statements$161,709
Other Expense Adjustments$161,709
Expenses Not Reported on Form 990$26,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,473
Fundraising Direct Expenses$92,171
Professional Fundraising Fees$49,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art 4 Shelter$163,207$113,473$70,634$42,839
Total Events$163,207$113,473$92,171$21,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 11B

The 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 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 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.

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. In addition, the public disclosure copy of Form 990 is found on the Organization's website.

Filing and Contact Details

Filer

Filer Name
Simpson Housing Services Inc
EIN
41-1759477
Phone
6128748683
Address
2100 Pillsbury Ave S, Minneapolis, MN 55404-2347

Signing Officer

Name
Lori Boisclair
Title
President
Phone
6128748683
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Horsfield
Formed
1993
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
139
Volunteers
3,666

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

In November 2018, SHS was selected by the City of Minneapolis and community partners to provide shelter operational support for the Navigation Center. Given SHS' 37 years of experience operating shelter, we were positioned to design a low-barrier and service-rich temporary shelter, operating 24 hours to serve the predominately Native American community who had been living at the Franklin-Hiawatha encampment. The Navigation Center opened its doors on December 11, 2018, providing safe shelter and onsite resources 24 hours per day. While the center was open 176 individuals were served, 74 individuals achieved positive destinations like housing, nursing homes, or treatment programs.

Form 990, Part III, line 3

The Navigation Center ended operations on June 3, 2019. At the time of closing 35 people were still actively working on a housing placement.

Financial Statement Notes

Part X, Line 2:

The Organization 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 the Organizationfs exemption since the Organization is the sole member of Passage Community Housing, LLC. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organizatoin is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The organization has determined it does not have any unrelated trade or business activities; however, it has filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS for disallowed fringes as required by the Tax Cuts & Jobs Act. 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 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 161,709.

Part XII, Line 4B - Other Adjustments:

In-kind expenses shown in non-operating activity on financials 161,709.

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IRS990/Desc0Youth 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 2019 we worked with 275 families with 593 children.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209607
IRS990/Form990PartVIISectionAGrp/PersonNm0Lori Boisclair
IRS990/Form990PartVIISectionAGrp/PersonNm1John Green
IRS990/Form990PartVIISectionAGrp/PersonNm2Ivan Ludmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Russ Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Gabler
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm6Cindy Aegerter
IRS990/Form990PartVIISectionAGrp/PersonNm7Kenn Beckwith
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Chase
IRS990/Form990PartVIISectionAGrp/PersonNm9Douglas Dandurand
IRS990/Form990PartVIISectionAGrp/PersonNm10Frank Fallon
IRS990/Form990PartVIISectionAGrp/PersonNm11Claire Zeise
IRS990/Form990PartVIISectionAGrp/PersonNm12Buffy Moore
IRS990/Form990PartVIISectionAGrp/PersonNm13Victor Okoye
IRS990/Form990PartVIISectionAGrp/PersonNm14Lori Wall
IRS990/Form990PartVIISectionAGrp/PersonNm15Lou Urban
IRS990/Form990PartVIISectionAGrp/PersonNm16Lee Thoresen
IRS990/Form990PartVIISectionAGrp/PersonNm17Kim Senn
IRS990/Form990PartVIISectionAGrp/PersonNm18Ivan Ludmer
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephen Horsfield
IRS990/Form990PartVIISectionAGrp/PersonNm20Donna Zingsheim Bauer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2084049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Business Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049734
IRS990/FundraisingDirectExpensesAmt092171
IRS990/FundraisingGrossIncomeAmt0113473
IRS990/GainOrLossGrp/SecuritiesAmt015508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05141142
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0206904
IRS990/GrossReceiptsAmt013050005
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01337
IRS990/InsuranceGrp/ManagementAndGeneralAmt01544
IRS990/InsuranceGrp/ProgramServicesAmt039489
IRS990/InsuranceGrp/TotalAmt042370
IRS990/InterestGrp/ProgramServicesAmt0132295
IRS990/InterestGrp/TotalAmt0132295
IRS990/InvestmentIncomeGrp/ExclusionAmt019362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019362
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0206904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02524450
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01124067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01385043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01734449
IRS990/LandBldgEquipCostOrOtherBssAmt02858516
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0191396
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Simpson 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01148482
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01123825
IRS990/NetAssetsOrFundBalancesBOYAmt01540529
IRS990/NetAssetsOrFundBalancesEOYAmt04998207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021302
IRS990/NetUnrelatedBusTxblIncmAmt05960
IRS990/NoncashContributionsAmt0962427
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt028532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049075
IRS990/OfficeExpensesGrp/ProgramServicesAmt0371972
IRS990/OfficeExpensesGrp/TotalAmt0449579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377195
IRS990/OtherExpensesGrp/Desc0Occupancy Assistance
IRS990/OtherExpensesGrp/Desc1Program Event & Supplie
IRS990/OtherExpensesGrp/Desc2Professional Developmen
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/FundraisingAmt11005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114456
IRS990/OtherExpensesGrp/ProgramServicesAmt03304068
IRS990/OtherExpensesGrp/ProgramServicesAmt1195293
IRS990/OtherExpensesGrp/ProgramServicesAmt224493
IRS990/OtherExpensesGrp/TotalAmt03304068
IRS990/OtherExpensesGrp/TotalAmt1197320
IRS990/OtherExpensesGrp/TotalAmt239954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03099719
IRS990/OtherSalariesAndWagesGrp/TotalAmt03458703
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234693
IRS990/PayrollTaxesGrp/TotalAmt0276423
IRS990/PensionPlanContributionsGrp/FundraisingAmt01764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047982
IRS990/PensionPlanContributionsGrp/TotalAmt050658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0451243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0644749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049889
IRS990/PrincipalOfficerNm0Stephen Horsfield
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Contract Income
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0614712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478449
IRS990/ProgSrvcAccomActy2Grp/Desc0Overnight Emergency Shelter: Provides shelter 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 rehousing advocate assists with placing shelter guests with income sources and limited barriers into housing. Thousands of hours of service are provided by volunteers. In fiscal year 2019, 327 men and 241 women received a bed at the shelter and 90 guests were moved directly from the shelter into stable housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0973083
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07035
IRS990/ProgSrvcAccomActy3Grp/Desc0Single Adult Housing: Simpson provides support to single men and women who have experienced homelessness through three housing programs: The Women's Housing Partnership, Opportunity Housing Partnership, and Rapid Rehousing. Intensive support and advocacy services are a key component of participant success. In fiscal year 2019, Simpson Housing Services provided permanent, subsidized, supportive rental housing for a total of 244 single men and women 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 increased 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. Simpson's Rapid Rehousing Program is a shorter intervention program that provides financial assistance and services to help individuals experiencing homelessness by quickly rehousing and stabilizing them in their community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02971801
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Early 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. Mentoring and Youth Development Program: For school-aged children in our Family Housing program we offer two mentoring programs, one for students grades K-5th with a focus on literacy skills and one for students grades 5-8th focusing on leadership and personal exploration. The Mentoring and Youth Development programs pair youth with highly qualified volunteer mentors for weekly meetings that explore mentees' areas of interest in academics and enrichment opportunities to help them build skills in a supportive relationship with caring adults.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023178
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06649859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03631
IRS990/PYOtherExpensesAmt04031563
IRS990/PYOtherRevenueAmt024156
IRS990/PYProgramServiceRevenueAmt01025897
IRS990/PYRevenuesLessExpensesAmt069530
IRS990/PYSalariesCompEmpBnftPaidAmt03602450
IRS990/PYTotalExpensesAmt07634013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07703543
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03457678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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