SIMPSON HOUSING SERVICES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SIMPSON HOUSING SERVICES INC (EIN 41-1759477)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-12-02
IRS object ID: 201433369349300403
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-12-02T14:29:00-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Eide Bailly LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 Nicollet Mall Ste 1300	AddressLine1
City	Minneapolis	City
State	MN	State
ZIP Code	554027033	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411759477	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Simpson Housing Services Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	SIMP	BusinessNameControlTxt
Phone	6128748683	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 Pillsbury Ave S	AddressLine1
City	Minneapolis	City
State	MN	State
ZIP Code	554042347	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Harry Poulos	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	6128748683	PhoneNum
Signature	2014-12-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Deb Nelson CPA	PreparerPersonNm
PTIN	P01264758	PTIN
Phone	6122536500	PhoneNum
Preparation	2014-12-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Stephen Horsfield	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 Pillsbury Ave S	AddressLine1
City	Minneapolis	City
State	MN	State
ZIP Code	554042347	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$5,962,093	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.simpsonhousing.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	To house, support, and advocate for people experiencing homelessness.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	80	TotalEmployeeCnt
Total Volunteers	3300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,388,478	PYContributionsGrantsAmt
CY Contributions Grants	$5,001,592	CYContributionsGrantsAmt
PY Program Service Revenue	$778,816	PYProgramServiceRevenueAmt
CY Program Service Revenue	$871,270	CYProgramServiceRevenueAmt
PY Investment Income	$4,100	PYInvestmentIncomeAmt
CY Investment Income	$2,643	CYInvestmentIncomeAmt
PY Other Revenue	$57,443	PYOtherRevenueAmt
CY Other Revenue	$33,250	CYOtherRevenueAmt
PY Total Revenue	$5,228,837	PYTotalRevenueAmt
CY Total Revenue	$5,908,755	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,433,278	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,717,354	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$188,729	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,681,763	PYOtherExpensesAmt
CY Other Expenses	$3,148,274	CYOtherExpensesAmt
PY Total Expenses	$5,115,041	PYTotalExpensesAmt
CY Total Expenses	$5,865,628	CYTotalExpensesAmt
PY Revenues Less Expenses	$113,796	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$43,127	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,244,344	TotalAssetsBOYAmt
Total Assets EOY	$3,279,302	TotalAssetsEOYAmt
Total Liabilities BOY	$1,467,113	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,458,944	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,777,231	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,820,358	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The 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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,658,621	ExpenseAmt
Revenue	$871,270	RevenueAmt
Desc	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 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,095,577	ExpenseAmt
Desc	Overnight 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,555,850	ExpenseAmt
Desc	Single 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,310,048	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	80	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gary Kuper	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6128748683	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 Pillsbury Ave S	AddressLine1
City	Minneapolis	City
State	MN	State
ZIP Code	55404	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Rodney Bacon
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Bob Barr
Vice President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Mark Laliberte
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Harry Poulos
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Bob Odman
Past President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Russ Andrews
Director	2.00	Yes (X)		$0	$0	$0
Kenn Beckwith
Director	2.00	Yes (X)		$0	$0	$0
Richard Chase
Director	2.00	Yes (X)		$0	$0	$0
Claire Forsmark
Director	2.00	Yes (X)		$0	$0	$0
Laura Hamilton
Director	2.00	Yes (X)		$0	$0	$0
Sandy Long
Director	2.00	Yes (X)		$0	$0	$0
Tom McGuire
Director	2.00	Yes (X)		$0	$0	$0
Rachel Morey
Director	2.00	Yes (X)		$0	$0	$0
Jen Peterson
Director	2.00	Yes (X)		$0	$0	$0
Sharon Rowe
Director	2.00	Yes (X)		$0	$0	$0
Megan Rye
Director	2.00	Yes (X)		$0	$0	$0
Lori Wall
Director	2.00	Yes (X)		$0	$0	$0
Stephen Horsfield
Executive Director	40.00		Yes (X)	$82,424	$0	$10,059
Gary Kuper
Director of Finance & Administration	40.00		Yes (X)	$65,604	$0	$13,743

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$148,028	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,802	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$212,000	FederatedCampaignsAmt
Fundraising	$58,505	FundraisingAmt
Government Grants	$3,023,492	GovernmentGrantsAmt
All Other Contributions	$1,707,595	AllOtherContributionsAmt
Noncash Contributions	$596,178	NoncashContributionsAmt
Total Contributions	$5,001,592	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract Income	624200	$547,706	$547,706
Rental Income	624200	$273,393	$273,393

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,171	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,171	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$871,270	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,643	TotalRevenueColumnAmt
Exclusion	$2,643	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$86,588	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$58,505	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$53,338	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,250	TotalRevenueColumnAmt
Exclusion	$33,250	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,908,755	TotalRevenueColumnAmt
Related Or Exempt Func Income	$871,270	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$35,893	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$187,159	TotalAmt
Program Services	$20,211	ProgramServicesAmt
Management And General	$126,527	ManagementAndGeneralAmt
Fundraising	$40,421	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,053,574	TotalAmt
Program Services	$1,846,087	ProgramServicesAmt
Management And General	$125,071	ManagementAndGeneralAmt
Fundraising	$82,416	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$46,279	TotalAmt
Program Services	$42,493	ProgramServicesAmt
Management And General	$2,138	ManagementAndGeneralAmt
Fundraising	$1,648	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$259,770	TotalAmt
Program Services	$245,727	ProgramServicesAmt
Management And General	$7,845	ManagementAndGeneralAmt
Fundraising	$6,198	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$170,572	TotalAmt
Program Services	$143,024	ProgramServicesAmt
Management And General	$18,450	ManagementAndGeneralAmt
Fundraising	$9,098	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,570	TotalAmt
Management And General	$6,570	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,850	TotalAmt
Management And General	$25,850	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,274	TotalAmt
Program Services	$47,941	ProgramServicesAmt
Management And General	$4,735	ManagementAndGeneralAmt
Fundraising	$598	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$230,499	TotalAmt
Program Services	$165,191	ProgramServicesAmt
Management And General	$23,182	ManagementAndGeneralAmt
Fundraising	$42,126	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$64,781	TotalAmt
Program Services	$62,284	ProgramServicesAmt
Management And General	$1,089	ManagementAndGeneralAmt
Fundraising	$1,408	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$133,146	TotalAmt
Program Services	$133,146	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$218,363	TotalAmt
Program Services	$207,431	ProgramServicesAmt
Management And General	$7,670	ManagementAndGeneralAmt
Fundraising	$3,262	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,715	TotalAmt
Program Services	$39,255	ProgramServicesAmt
Management And General	$3,401	ManagementAndGeneralAmt
Fundraising	$1,059	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Occupancy Assistance	$2,017,746	$2,017,746
Program Events	$197,570	$194,393	$3,177
Program Supplies	$117,268	$117,268
Professional Developmen	$5,979	$5,468	$440	$71

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,513	TotalAmt
Program Services	$22,383	ProgramServicesAmt
Management And General	$10,706	ManagementAndGeneralAmt
Fundraising	$424	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,865,628	TotalAmt
Program Services	$5,310,048	ProgramServicesAmt
Management And General	$366,851	ManagementAndGeneralAmt
Fundraising	$188,729	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$807,239	BOYAmt
EOY	$855,705	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$99,292	BOYAmt
EOY	$193,780	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$835	BOYAmt
EOY	$4,581	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,883	BOYAmt
EOY	$13,923	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,820,299	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$813,728	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,120,119	BOYAmt
EOY	$2,006,571	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$203,976	BOYAmt
EOY	$204,742	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,244,344	BOYAmt
EOY	$3,279,302	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$212,220	BOYAmt
EOY	$223,264	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,254,893	BOYAmt
EOY	$1,235,680	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,467,113	BOYAmt
EOY	$1,458,944	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,727,254	BOYAmt
EOY	$1,640,455	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,977	BOYAmt
EOY	$179,903	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,777,231	BOYAmt
EOY	$1,820,358	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,244,344	BOYAmt
EOY	$3,279,302	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$43,127	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,573,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,448,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,959,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,388,478	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,001,593	CurrentTaxYearAmt
Total	$20,371,591	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,573,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,448,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,959,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,388,478	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,001,593	CurrentTaxYearAmt
Total	$20,371,591	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$391,949	SubstantialContributorsTotAmt
Public Support Total170	$19,979,642	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,643	CurrentTaxYearAmt
Total	$24,987	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,962	CurrentTaxYearMinus4YearsAmt
Total	$5,962	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,402,540	TotalSupportAmt
Gross Receipts Rltd Activities	$3,434,552	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97930	PublicSupportCY170Pct
Public Support PY170	0.97300	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,682	BeginningYearBalanceAmt
Other Expenditures	$27,682	OtherExpendituresAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,682	BeginningYearBalanceAmt
Investment Earnings Or Losses	$185	InvestmentEarningsOrLossesAmt
Other Expenditures	$185	OtherExpendituresAmt
End Year Balance	$27,682	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,682	BeginningYearBalanceAmt
Investment Earnings Or Losses	$185	InvestmentEarningsOrLossesAmt
Other Expenditures	$185	OtherExpendituresAmt
End Year Balance	$27,682	EndYearBalanceAmt

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$260,500	OtherCostOrOtherBasisAmt
Book Value	$260,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,436,174	OtherCostOrOtherBasisAmt
Depreciation	$748,247	DepreciationAmt
Book Value	$1,687,927	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$123,625	OtherCostOrOtherBasisAmt
Depreciation	$65,481	DepreciationAmt
Book Value	$58,144	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,006,571	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,641,735	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,641,735	RevenueSubtotalAmt
Other Revenues Not Included	$267,020	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$267,020	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,908,755	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,598,608	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,598,608	ExpensesSubtotalAmt
Other Expenses Not Included	$267,020	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$267,020	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,865,628	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Art 4 Shelter	NameOfEvent1Amt
Gross Receipts Event1	$145,093	GrossReceiptsEvent1Amt
Charitable Contri Event1	$58,505	CharitableContriEvent1Amt
Gross Revenue Event1	$86,588	GrossRevenueEvent1Amt
Food And Beverage Event1	$3,726	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$49,612	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$145,093	GrossReceiptsTotalAmt
Charitable Contributions Tot	$58,505	CharitableContributionsTotAmt
Gross Revenue Total Events	$86,588	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$3,726	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$49,612	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$53,338	DirectExpenseSummaryEventsAmt
Net Income Summary	$33,250	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$44,356	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	229	ContributionCnt
Noncash Contributions Rpt F990	$34,790	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Shelter Meals	1	$165,409	FMV
Yes (X)	Interest Expe	7	$120,850	FMV
Yes (X)	Program	595	$106,224	FMV
Yes (X)	Special Event	837	$42,900	FMV
Yes (X)	Special Reque	101	$38,122	FMV
Yes (X)	Holiday Wishe	97	$27,702	FMV
Yes (X)	Adopt Family/	62	$15,825	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Passage Community Housing LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 Pillsbury Ave S	AddressLine1
City	Minneapolis	City
State	MN	State
ZIP Code	55404	ZIPCode

Field	Value	IRS element (for citing)
EIN	363377712	EIN
Primary Activities	Housing Services	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Total Income	$425,063	TotalIncomeAmt
End Of Year Assets	$1,426,330	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Simpson Housing Services Inc	BusinessNameLine1