2019-12-11T09:00:38-06:00 2019-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2018-07-01 411759477 Simpson Housing Services Inc SIMP 6128748683 2100 Pillsbury Ave S Minneapolis MN 554042347 Lori Boisclair President 6128748683 2019-12-09 1 Deb Nelson CPA P01264758 6122536500 2019-12-09 216.147.181.49 2019-12-09 16:03:42 CS P D8A1E5117AA53286D53F57459EBB2DE5C7CA50FC F9BEE9501A3B4F00F190E63700B8BF2BC70C7B96 2018 2020-04-17 16:48:07Z Stephen Horsfield 2100 Pillsbury Ave S Minneapolis MN 554042347 13050005 0 X www.simpsonhousing.org X 1993 MN To house, support, and advocate for people experiencing homelessness. 18 18 139 3666 0 5960 6649859 11606721 1025897 1103545 3631 34870 24156 21302 7703543 12766438 0 0 0 0 3602450 4388350 0 49500 313171 4031563 4870910 7634013 9308760 69530 3457678 2978525 6470325 1437996 1472118 1540529 4998207 X 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. 1 1 4433784 0 1096510 Youth 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. 973083 0 7035 Overnight 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. 2971801 0 0 Single 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. 23178 0 0 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. 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. 23178 0 0 8401846 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 4 0 1 139 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X Pat Botten 6124550842 2100 Pillsbury Ave S Minneapolis MN 554042347 Lori Boisclair President 3.00 X X 0 0 0 John Green Vice President 3.00 X X 0 0 0 Ivan Ludmer Secretary 3.00 X X 0 0 0 Russ Andrews Treasurer 3.00 X X 0 0 0 Mary Gabler Director 2.00 X 0 0 0 Sharon Rowe Director 2.00 X 0 0 0 Cindy Aegerter Director 2.00 X 0 0 0 Kenn Beckwith Director 2.00 X 0 0 0 Richard Chase Director 2.00 X 0 0 0 Douglas Dandurand Director 2.00 X 0 0 0 Frank Fallon Director 2.00 X 0 0 0 Claire Zeise Director 2.00 X 0 0 0 Buffy Moore Director 2.00 X 0 0 0 Victor Okoye Director 2.00 X 0 0 0 Lori Wall Director 2.00 X 0 0 0 Lou Urban Director 2.00 X 0 0 0 Lee Thoresen Director 2.00 X 0 0 0 Kim Senn Director 2.00 X 0 0 0 Ivan Ludmer Director 2.00 X 0 0 0 Stephen Horsfield Executive Director 40.00 X 107057 0 10968 Donna Zingsheim Bauer Director of Business Operations 40.00 X 84049 0 9607 191106 0 20575 1 0 0 0 0 169250 49734 5141142 6246595 962427 11606721 Contract Income 624200 614712 614712 Rental Income 624200 478449 478449 10384 10384 1103545 19362 19362 206904 191396 15508 15508 15508 113473 49734 92171 21302 21302 12766438 1103545 0 56172 225371 194066 31305 3458703 3099719 218951 140033 50658 47982 912 1764 377195 364601 437 12157 276423 234693 28949 12781 16211 16211 29779 29779 9854 9854 49500 49500 359804 345669 2291 11844 449579 371972 49075 28532 71857 67739 3858 260 132295 132295 108602 96978 10869 755 42370 39489 1544 1337 Occupancy Assistance 3304068 3304068 Program Event & Supplie 197320 195293 1900 127 Professional Developmen 39954 24493 14456 1005 109217 76855 10591 21771 9308760 8401846 593743 313171 901344 1514303 451243 644749 2485 33991 49889 2858516 1124067 1385043 1734449 206904 2524450 2978525 6470325 282338 340221 7176 8072 1148482 1123825 1437996 1472118 X 1305480 2155961 235049 2842246 1540529 4998207 2978525 6470325 3457678 0 X 0 1 X 1 0 X 5526989 5944881 6154438 6649859 11606721 35882888 5526989 5944881 6154438 6649859 11606721 35882888 1853444 34029444 2281 2592 3133 3631 19362 30999 35913887 4885169 0.94750 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 9854 0 0 9854 0 Part II-B, Line 1: The general focus of lobbying activities is to support policy changes that serve the needs of the community we serve. We organize staff, board and volunteers to attend 'Homeless Day on The Hill' where we speak to state legislators about the importance of funding programs related to supportive housing and economic equity. When there are current policy matters to be addressed, we frequently collaborate with Minnesota Coalition for the Homeless to provide testimony, share important messaging with our constituents and join other organizations in formally supporting appropriate policy recommendations. 0 490000 490000 2235713 1014554 1221159 132803 109513 23290 1734449 X 12631211 26482 26482 12604729 161709 161709 12766438 9173533 26482 26482 9147051 161709 161709 9308760 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. X X X X X 1 Crowley White Helmer & Sevig Inc 1619 Dayton Ave Suite 106 St Paul MN 55104 Strategic advice and guidance for an upcoming capital campai 0 0 49500 0 49500 MN Art 4 Shelter 163207 49734 113473 10583 10954 70634 163207 49734 113473 10583 10954 70634 92171 21302 X 147509 FMV X 1 450000 FMV X 149 180134 FMV X Interest Expense 5 120850 FMV X Special Event 1082 49734 FMV X Family Resources 44 14200 FMV 0 0 1 0 Part I, Column (b): Number of contributors. 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. 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. Passage Community Housing LLC 2100 Pillsbury Ave S Minneapolis MN 55404 363377712 Housing Services MN 359126 987467 Simpson Housing Services Inc