SIMPSON HOUSING SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SIMPSON HOUSING SERVICES INC (EIN 41-1759477)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-16
- IRS object ID
- 202640479349301654
- Schema version
- 2024v5.5
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-16T13:28:00-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411647057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 RIVER PARK PLAZA SUITE 800 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | BusinessNameLine1Txt |
| 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 | 160 GLENWOOD AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE HORSFIELD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6124550841 | PhoneNum |
| Signature | 2026-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANCE J BROCK | PreparerPersonNm |
| PTIN | P01919631 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2026-01-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE HORSFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 GLENWOOD AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,160,221 | 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 | SIMPSON HOUSING SERVICES' MISSION IS TO HOUSE, SUPPORT, & ADVOCATE FOR PEOPLE EXPERIENCING HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 1400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,070,363 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,942,796 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,447,950 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,477,946 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,931 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,175 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,047 | PYOtherRevenueAmt |
| CY Other Revenue | $595,766 | CYOtherRevenueAmt |
| PY Total Revenue | $14,594,197 | PYTotalRevenueAmt |
| CY Total Revenue | $23,051,683 | 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 | $6,257,961 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,822,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $14,771 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $12,937 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $594,888 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,079,557 | PYOtherExpensesAmt |
| CY Other Expenses | $6,789,531 | CYOtherExpensesAmt |
| PY Total Expenses | $12,352,289 | PYTotalExpensesAmt |
| CY Total Expenses | $13,624,640 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,241,908 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,427,043 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,181,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,402,950 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,639,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,401,872 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,541,630 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,001,078 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $4,863,131 | ExpenseAmt |
| Revenue | $2,166,450 | RevenueAmt |
| Desc | YOUTH AND FAMILY HOUSING: FAMILIES WHO ARE EXPERIENCING HOMELESSNESS RECEIVE INTENSIVE CASE MANAGEMENT, SUPPORT SERVICES, AND SUBSIDIZED RENTAL HOUSING. MOST OF THE FAMILIES WE WORK WITH HAVE SIGNIFICANT BARRIERS TO THEIR FUTURE HOUSING STABILITY. EMPHASIS IS PLACED ON PARTNERING WITH FAMILIES TO 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 2025 WE WORKED WITH 308 FAMILIES WITH 591 CHILDREN. WE ALSO WORKED WITH 41 YOUTH, AGES 18-24, AT A SITE-BASED HOUSING PROGRAM IN FY2025. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,204,730 | ExpenseAmt |
| Desc | EMERGENCY SHELTER: PROVIDES SHELTER TO 64 SINGLE INDIVIDUALS, 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. A HOUSING NAVIGATOR ASSISTS WITH ASSISTING SHELTER GUESTS TO OBTAIN HOUSING. THOUSANDS OF HOURS OF SERVICE ARE PROVIDED BY VOLUNTEERS. IN FISCAL YEAR 2025, 326 INDIVIDUALS, INCLUDING 204 MEN AND 122 WOMEN RECEIVED A BED AT THE SHELTER, AND 91 GUESTS WERE MOVED DIRECTLY FROM THE SHELTER INTO STABLE HOUSING. SHELTER OPERATIONS REMAIN AT THE INTERIM SITE. THE NEW SIMPSON SHELTER AND APARTMENTS, A MODERN AND DIGNIFIED FACILITY, WILL REPLACE THE SHELTER, HAVE 72 SHELTER BEDS, AND ADD 42 UNITS OF DEEPLY AFFORDABLE HOUSING. THE NEW SITE IS PROJECTED TO OPEN IN JANUARY 2026. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,284,247 | ExpenseAmt |
| Desc | SINGLE ADULT HOUSING: SIMPSON PROVIDES SUPPORT TO SINGLE INDIVIDUALS WHO HAVE EXPERIENCED HOMELESSNESS THROUGH THREE HOUSING PROGRAMS: THE WOMEN'S HOUSING PARTNERSHIP, OPPORTUNITY HOUSING PARTNERSHIP, AND RAMSEY COUNTY SINGLE ADULT PROGRAMS. INTENSIVE SUPPORT AND CASE MANAGEMENT SERVICES ARE A KEY COMPONENT OF PARTICIPANT SUCCESS. IN FISCAL YEAR 2025, SIMPSON HOUSING SERVICES PROVIDED PERMANENT, SUBSIDIZED, SUPPORTIVE RENTAL HOUSING FOR A TOTAL OF 270 SINGLE INDIVIDUALS WHO HAVE BEEN HOMELESS LONG-TERM, PROGRAMS INCLUDE:THE WOMEN'S HOUSING PARTNERSHIP IS A SUPPORTIVE HOUSING PROGRAM FOR WOMEN AND NONBINARY INDIVIDUALS 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 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 RAMSEY COUNTY SINGLE ADULT PROGRAMS INCLUDE SCATTERED-SITE HOUSING SUPPORT PROGRAMS, AND DALE STREET PLACE. DALE STREET PLACE, A COLLABORATION BETWEEN SIMPSON AND TRELLIS TO PROVIDE INCREASED SUPPORTIVE SERVICES TO RESIDENTS AT DALE STREET PLACE IN ST PAUL. THE PROPERTY OFFERS EFFICIENCY APARTMENTS FOR LONG-TERM HOMELESS INDIVIDUALS, PEOPLE WITH DISABILITIES, AND LOW-INCOME SINGLE ADULTS. RESIDENTS ARE CONNECTED TO EITHER ON-GOING CASE MANAGEMENT AND/OR TENANT SERVICES COORDINATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,161 | ExpenseAmt |
| Desc | CHILDREN AND YOUTH SERVICES: SIMPSON'S DUAL FOCUS ON FAMILY SUPPORT AND CHILDREN'S PROGRAMMING IS UNIQUE AMONG ORGANIZATIONS PROVIDING SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS. DEDICATED FAMILY SUPPORT SPECIALISTS HELP CONNECT PARENTS TO OUR CHILDREN AND YOUTH SERVICES PROGRAMS TO PROVIDE SPECIFIC SUPPORT TO CHILDREN. IN FISCAL YEAR 2025, 151 FAMILIES WITH 174 CHILDREN PARTICIPATED IN ONE OR MORE OF THE FOLLOWING PROGRAMS: EARLY CHILDHOOD, YOUTH TUTORING, YOUTH GROUP MENTORING, AND EDUCATION SUPPORT PROGRAMS.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. YOUTH 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. EDUCATION SUPPORT PROGRAM: EDUCATION SUPPORT SPECIALISTS PARTNER WITH PARENTS IN SCATTERED-SITE HOUSING TO SUPPORT THEIR CHILDREN'S ACADEMIC SUCCESS, STABILITY, AND WELL-BEING. GOALS FOR THE PROGRAM INCLUDE INCREASING PARENTAL SENSE OF SELF-EFFICACY AS ADVOCATES FOR THEIR CHILDREN; INCREASING GRADES, ATTENDANCE, AND GRADUATION RATES; AND SUPPORTING FAMILIES TO BUILD COMMUNITY CONNECTIONS THAT WILL SUPPORT THEIR CHILDREN AFTER EXITING SIMPSON. ES SPECIALISTS MAY HELP PARENTS WITH SCHOOL ENROLLMENT, ACCESSING SPECIAL EDUCATION SERVICES, NAVIGATING TEACHER RELATIONSHIPS, AND SUPPORTING LEARNING AT HOME. THEY MAY ALSO WORK WITH CHILDREN TO ACCESS ENRICHMENT ACTIVITIES, DEVELOP POSITIVE SOCIAL-EMOTIONAL SKILLS, AND ACCESS MENTAL HEALTH RESOURCES. YOUTH GROUP MENTORING: PROGRAM COORDINATOR AND HIGHLY TRAINED YOUTH GROUP MENTORING VOLUNTEERS WORK CLOSELY WITH YOUNG PEOPLE AGES 12-17 IN A GROUP OF 2 ADULTS AND 3-5 YOUNG PEOPLE TO PROVIDE SPACE FOR LEADERSHIP SKILL DEVELOPMENT AND COMMUNITY BUILDING THROUGH WEEKLY MENTORING SESSIONS DESIGNED TO SUPPORT THE YOUNG PEOPLE. GOALS FOR THE PROGRAM INCLUDE INCREASED CONNECTION TO SUPPORTIVE ADULTS, INCREASED LEADERSHIP SKILLS, AND INCREASED SCHOOL ATTENDANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,161 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,376,269 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 129 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEB WARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6124550873 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 GLENWOOD AVE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| BEN KERL | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA HARMON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY THOMPSON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN MAHONEY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE PROESCHEL | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIAN SVENDAHL | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DON VERMILLION | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAN GRIEP | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ARVIND SHARMA | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL LAVIOLETTE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE ABEL | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GRACEN MCDOUGALL | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MALISSA ADAMS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE SCHWAB | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN NOLAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN RUSSELL | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM HARLAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY WIEGMANN | |||||||
| ASSOCIATE DIRECTOR | 40.00 | $131,595 | $0 | $13,693 | Yes (X) | ||
| ELISABETH LOEFFLER | |||||||
| DIRECTOR OF ADVANCEMENTS A | 40.00 | $122,302 | $0 | $4,284 | Yes (X) | ||
| CHRISTINA JACOBSON | |||||||
| DIRECTOR OF EQUITY AND HUMAN RESOURCES | 40.00 | $105,070 | $0 | $15,894 | Yes (X) | ||
| CHRISTINA GIESE | |||||||
| DIRECTOR OF OPERATIONS & V | 40.00 | $109,491 | $0 | $3,898 | Yes (X) | ||
| STEVE HORSFIELD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $161,668 | $0 | $14,522 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $630,126 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,291 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LHB ARCHITECTS | |||||
| 701 N WASHINGTON AVE SUITE 200 | MINNEAPOLIS | MN | 55401 | ARCHITECTUAL CONSULTING AND CONSTRUCTION | $157,885 |
| SUCCESS COMPUTER CONSULTING INC | |||||
| 6130 GOLDEN HILLS DR | GOLDEN VALLEY | MN | 55416 | COMPUTER SERVICES | $129,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $222,715 | FundraisingAmt |
| Government Grants | $16,830,311 | GovernmentGrantsAmt |
| All Other Contributions | $3,889,770 | AllOtherContributionsAmt |
| Noncash Contributions | $351,284 | NoncashContributionsAmt |
| Total Contributions | $20,942,796 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624200 | $1,215,024 | $1,215,024 |
| HOUSING ASSISTANCE | 531110 | $239,512 | $239,512 |
| TENANT RENTS | 531110 | $23,410 | $23,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,477,946 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,175 | TotalRevenueColumnAmt |
| Exclusion | $35,175 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $222,715 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $108,538 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$92,738 | TotalRevenueColumnAmt |
| Exclusion | -$92,738 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $688,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $688,504 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $688,504 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,051,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,166,450 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$57,563 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,417 | TotalAmt |
| Program Services | $218,759 | ProgramServicesAmt |
| Management And General | $301,834 | ManagementAndGeneralAmt |
| Fundraising | $161,824 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,886,419 | TotalAmt |
| Program Services | $3,970,882 | ProgramServicesAmt |
| Management And General | $711,252 | ManagementAndGeneralAmt |
| Fundraising | $204,285 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,054 | TotalAmt |
| Program Services | $93,294 | ProgramServicesAmt |
| Management And General | $16,943 | ManagementAndGeneralAmt |
| Fundraising | $1,817 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,527 | TotalAmt |
| Program Services | $581,273 | ProgramServicesAmt |
| Management And General | $119,785 | ManagementAndGeneralAmt |
| Fundraising | $37,469 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,755 | TotalAmt |
| Program Services | $305,842 | ProgramServicesAmt |
| Management And General | $70,625 | ManagementAndGeneralAmt |
| Fundraising | $26,288 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,366 | TotalAmt |
| Program Services | $20,366 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789 | TotalAmt |
| Program Services | $789 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,596 | TotalAmt |
| Program Services | $117,157 | ProgramServicesAmt |
| Management And General | $31,439 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,937 | TotalAmt |
| Fundraising | $12,937 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,286 | TotalAmt |
| Program Services | $160,928 | ProgramServicesAmt |
| Management And General | $20,999 | ManagementAndGeneralAmt |
| Fundraising | $6,359 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,314 | TotalAmt |
| Program Services | $12,434 | ProgramServicesAmt |
| Management And General | $7,857 | ManagementAndGeneralAmt |
| Fundraising | $29,023 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,683 | TotalAmt |
| Program Services | $125,892 | ProgramServicesAmt |
| Management And General | $7,296 | ManagementAndGeneralAmt |
| Fundraising | $2,495 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,354 | TotalAmt |
| Program Services | $43,583 | ProgramServicesAmt |
| Management And General | $1,256 | ManagementAndGeneralAmt |
| Fundraising | $515 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,913 | TotalAmt |
| Program Services | $181,919 | ProgramServicesAmt |
| Management And General | $19,789 | ManagementAndGeneralAmt |
| Fundraising | $7,205 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,008 | TotalAmt |
| Program Services | $415,478 | ProgramServicesAmt |
| Management And General | $83,599 | ManagementAndGeneralAmt |
| Fundraising | $11,931 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,702 | TotalAmt |
| Program Services | $53,019 | ProgramServicesAmt |
| Management And General | $99,683 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTAL ASSISTANCE AND H | $4,143,498 | $4,143,498 | ||
| SUPPLIES | $466,141 | $463,241 | $2,652 | $248 |
| REPAIRS AND MAINTENANCE | $262,396 | $235,911 | $25,026 | $1,459 |
| TELEPHONE AND UTILITES | $177,403 | $138,653 | $38,750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,082 | TotalAmt |
| Program Services | $93,351 | ProgramServicesAmt |
| Management And General | $94,698 | ManagementAndGeneralAmt |
| Fundraising | $91,033 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,624,640 | TotalAmt |
| Program Services | $11,376,269 | ProgramServicesAmt |
| Management And General | $1,653,483 | ManagementAndGeneralAmt |
| Fundraising | $594,888 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,172 | BOYAmt |
| EOY | $1,110,748 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,280 | BOYAmt |
| EOY | $36,073 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,056,432 | BOYAmt |
| EOY | $4,087,656 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,324 | BOYAmt |
| EOY | $525,846 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,407,900 | BOYAmt |
| EOY | $18,407,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,953 | BOYAmt |
| EOY | $269,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,155,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,274,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,335,560 | BOYAmt |
| EOY | $9,880,348 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,726 | BOYAmt |
| EOY | $1,085,306 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,181,347 | BOYAmt |
| EOY | $35,402,950 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,054 | BOYAmt |
| EOY | $595,030 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,880,444 | BOYAmt |
| EOY | $13,674,967 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,219 | BOYAmt |
| EOY | $131,875 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,639,717 | BOYAmt |
| EOY | $14,401,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,361,308 | BOYAmt |
| EOY | $8,451,916 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,322 | BOYAmt |
| EOY | $12,549,162 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,541,630 | BOYAmt |
| EOY | $21,001,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,181,347 | BOYAmt |
| EOY | $35,402,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,427,043 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,405 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $10,557,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,317,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,056,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,070,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,942,796 | CurrentTaxYearAmt |
| Total | $65,945,209 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,557,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,317,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,056,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,070,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,942,796 | CurrentTaxYearAmt |
| Total | $65,945,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $65,945,209 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,175 | CurrentTaxYearAmt |
| Total | $238,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,183,750 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,577,231 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99520 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,470 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,500 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $239,970 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $190,330 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,140 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $213,470 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,686 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,644 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $190,330 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,979 | BeginningYearBalanceAmt |
| Contributions | $139,609 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,902 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $172,686 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,979 | BeginningYearBalanceAmt |
| End Year Balance | $57,979 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,742,559 | OtherCostOrOtherBasisAmt |
| Book Value | $2,742,559 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,603,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,400,316 | DepreciationAmt |
| Book Value | $4,202,960 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,477,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $874,569 | DepreciationAmt |
| Book Value | $602,833 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,331,996 | OtherCostOrOtherBasisAmt |
| Book Value | $2,331,996 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,880,348 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY LIABILITY | $112,815 |
| TENANT SECURITY DEPOSITS | $19,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $131,875 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART 4 SHELTER | Event1Nm |
| Gross Receipts Event1 | $238,515 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $222,715 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $108,538 | OtherDirectExpensesEvent1Amt |
| Event2 | MUSIC 4 SHELTER | Event2Nm |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $238,515 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $222,715 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,800 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $108,538 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $108,538 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$92,738 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE HORSFIELD | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $161,668 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,522 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $176,190 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY KIRT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EMERITAS BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $1,200,000 | TransactionAmt |
| Transaction | LOAN FROM MR. KIRT'S ORGANIZATION (HOMEX, INC.) TO SIMPSON FOR PURCHASE OF THE TEMPORARY SHELTER. THE LOAN IS AT AN INTEREST RATE THAT IS BELOW MARKET AND WAS NOT PROVIDED FOR THE BENEFIT OF MR. KIRT OR HOMEX, INC. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $193,521 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $121,589 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | INTEREST EXPENSE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,174 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN FY2025, WE PARTNERED WITH FOUR NEW HOUSING DEVELOPMENTS TO PROVIDE HOUSING OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TRANSITIONING OUT OF HOMELESSNESS. WHEN AT CAPACITY, THE NEW DEVELOPMENTS WILL ADD 32 NEW UNITS OF HOUSING FOR SINGLE ADULTS, AND 13 NEW UNITS FOR FAMILIES. OUR SINGLE HOUSING PROGRAM EXPANDED BY 33% IN FY25 DUE TO THE NEW PARTNERSHIPS. |
| FORM 990, PART III, LINE 3 | SIMPSON DECIDED IN SEPTEMBER 2024 THAT WE WOULD DISCONTINUE OUR PARTICIPATION IN THE HOUSING TRUST PROGRAM (HTF), ADMINISTERED BY MINNESOTA HOUSING; AT SIMPSON WE REFER TO THIS PROGRAM AS THE RENTAL ASSISTANCE PROGRAM (RAP). THE HTF DOES NOT FUND THE SUPPORTIVE SERVICES THAT ARE NEEDED TO HELP FAMILIES STABILIZE IN HOUSING AND PREVENT RETURNS TO HOMELESSNESS. WE DECIDED TO FOCUS ON PROGRAM MODELS WHICH DO FUND SERVICES, AS THEY ARE MORE SUSTAINABLE FOR THE LONG-TERM HEALTH OF SIMPSON, AND PROVIDE POSITIVE OUTCOMES FOR PARTICIPANTS. WE CEASED NEW INTAKES FOR THE PROGRAM IN SEPTEMBER 2024. IN JANUARY 2025, LUTHERAN SOCIAL SERVICES (LSS) AGREED TO TAKE THE FIVE REMAINING FAMILIES IN OUR PROGRAM AND SIMPSON TRANSFERRED THE FAMILIES TO LSS IN APRIL 2025. OUR CHILDREN AND YOUTH SERVICES PROGRAM EXPANDED THE PASSAGE TUTORING PROGRAM AND NOW OFFERS TUTORING AT BOTH PASSAGE COMMUNITY AND THE ERNESTINE APARTMENTS. DUE TO THIS EXPANSION, IN FY2025, 97 FAMILIES WITH 145 YOUNG PEOPLE WERE SUPPORTED IN THE EDUCATION SUPPORT PROGRAM. |
| 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 ATTENDANEE 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 CONTRACTOR 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, LNC.'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 PRESIDENT AND OTHER MEMBERS OF THE EXECUTIVE COMMITTEE DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BASED ON AGENCY ESTABLISHED RANGE AND PERFORMANCE AND INFORMATION FORM 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 DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE FOR THE GENERAL PUBLIC TO ACCESS. |
| FORM 990 PART VI SECTION A, LINE 1A | 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 LNCORPORATION 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PASSAGE COMMUNITY HOUSING LLC | |||||||||
| 160 GLENWOOD AVE | MINNEAPOLIS | MN | 55405 | 363377771 | HOUSING SERVICES | MN | $302,011 | $876,176 | SIMPSON HOUSING SERVICES INC |
| SIMPSON PROPERTIES LLC | |||||||||
| 160 GLENWOOD AVE | MINNEAPOLIS | MN | 55405 | 851299661 | ADMINISTRATION OFFICES | MN | $10,082,617 | $30,951,810 | SIMPSON HOUSING SERVICES INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMPSON REAL ESTATE HOLDING COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 GLENWOOD AVE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 991434007 | EIN |
| Primary Activities | EMERGENCY SHELTER OPERATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMPSON HOUSING SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMPSON REAL ESTATE HOLDING COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $483,390 | InvolvedAmt |
| Method Of Amount Determination | EXPENSES INCURRED | MethodOfAmountDeterminationTxt |
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