SIMPSON HOUSING SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SIMPSON HOUSING SERVICES INC (EIN 41-1759477)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201133189349301538
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule G
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T09:03:50-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411759477 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMPSON HOUSING SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIMP | NameControl |
| Phone | 6128748683 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE M FISHER | Name |
| Title | TREASURER | Title |
| Phone | 6128748683 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM HUNWARDSEN CPA | Name |
| Phone | 6122536500 | Phone |
| Date Prepared | 2011-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIE MANWORREN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 4260863 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SIMPSONHOUSING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO HOUSE, SUPPORT AND ADVOCATE FOR PEOPLE EXPERIENCING HOMELESSNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 70 | TotalNbrEmployees |
| Total Nbr Volunteers | 5163 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3020900 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3448890 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1103289 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 782192 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5537 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7594 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5962 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18243 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4135688 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4256919 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2167527 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2285885 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 174505 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1620326 | OtherExpensePriorYear |
| Other Expenses Current Year | 2038928 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3787853 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4324813 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 347835 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -67894 | RevenuesLessExpensesCY |
| Total Assets BOY | 3076082 | TotalAssetsBOY |
| Total Assets EOY | 3009835 | TotalAssetsEOY |
| Total Liabilities BOY | 1515015 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1516662 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1561067 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1493173 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2098236 | Expense |
| Revenue | 782192 | Revenue |
| Description | 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 2010, A TOTAL OF 179 FAMILIES WITH 427 CHILDREN PARTICIPATED IN THE FAMILY HOUSING PROGRAM. ADDING THE FAMILY ROOTS ALLIANCE, OUR PARTNERSHIP WITH LUTHERAN SOCIAL SERVICES, WE SERVED A TOTAL OF 848 PARTICIPANTS. 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, SOCIAL OUTINGS, READING FOCUSED TUTORING AND EDUCATIONAL ADVOCACY FOR SCHOOL-AGE CHILDREN. IN 2010 - 2011 SCHOOL YEAR, 88% OF K-5TH GRADE STUDENTS DEMONSTRATED PROGRESS IN READING SKILLS AFTER ONE YEAR OR LONGER IN THE PROGRAM. 68% OF CHILDREN ATTENDED SCHOOL AT LEAST 90% OF THE TIME DURING THE 2010-2011 SCHOOL YEAR.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, & 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 & THEN PROVIDE SERVICES AS NEEDED. OUR DISTINCTIVE ASSETS INCLUDE: RESPECTFUL & DIGNIFIED SERVICE CENTERED ON A COMMITMENT TO PARTICIPANTS' WELLBEING, STRONG LEADERSHIP, RESPECTED ADVOCATES & STAFF, A COLLABORATIVE & ADAPTABLE APPROACH, A DEDICATED CORPS OF VOLUNTEERS, & A MIX OF SINGLE-SITE & 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 2010 87% OF THE FAMILIES MAINTAINED HOUSING FOR AT LEAST ONE YEAR, AND 77% OBTAINED PERMANENT HOUSING AT PROGRAM EXIT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 829188 | Expense |
| Description | OVERNIGHT SHELTER FOR ADULT MEN AND WOMEN - NIGHTLY (6 P.M. - 7 A.M.) EMERGENCY SHELTER IS PROVIDED NIGHTLY 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 2010, 887 MEN AND WOMEN RECEIVED A BED AND 785 MEN AND WOMEN ACCESSED SERVICES OTHER THAN SHELTER, SUCH AS DINNER, TOILETRIES OR A VISIT WITH A NURSE. 100 MEN MOVED DIRECTLY FROM THE SHELTER INTO PERMANENT OR TRANSITIONAL HOUSING BY SHELTER ADVOCATES. ANOTHER 66 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 2010, VOLUNTEERS PROVIDED COVERAGE FOR 92% OF THE NIGHTS, A 10% INCREASE FROM 2009. 213 OVERNIGHT VOLUNTEERS SHARED 10,054 HOURS OF SERVICE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 987350 | Expense |
| Description | SINGLE ADULT HOUSING - SIMPSON HOUSING SERVICES PROVIDED PERMANENT, SUBSIDIZED, SUPPORTIVE RENTAL HOUSING FOR A TOTAL OF 272 SINGLE MEN AND WOMEN WHO HAVE BEEN HOMELESS LONG-TERM (AN AVERAGE OF 11 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 THREE COMMUNITY AGENCIES: AMERICAN INDIAN COMMUNITY DEVELOPMENT CORP., ST. STEPHEN'S HUMAN SERVICES, AND SPECTRUM MENTAL HEALTH. REFERRED TO AS THE COLLABORATION OF HOUSING RESOURCES (COHR), THE PARTNERSHIP OF THESE FOUR AGENCIES CONSISTS OF SIX PROGRAM TEAMS. SIMPSON STAFF SERVES ON EACH OF THE TEAMS AND SERVES AS THE TEAM LEAD FOR TWO 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 6 YEARS AGO AT SIMPSON HOUSING SERVICES. THE PARTICIPANTS IN THESE PROGRAMS CONTINUE TO EXPERIENCE REMARKABLE STABILITY. OF THOSE IN THE PROGRAMS THAT WE LEAD, 70% HAVE NOT EXPERIENCED ANY HOMELESSNESS SINCE ENTERING THE PROGRAM AND 87% HAVE MAINTAINED THEIR HOUSING FOR AT LEAST ONE YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3914774 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 70 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY KUPER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6128748683 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN MATTES | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MARK LALIBERTE | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| SANDY LONG | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DIANE FISHER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| KIM MUELLER | ||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| RODNEY BACON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REV JOHN C DARLINGTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DIANA DEVERY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID DINES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARY AND KAREN KIRT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARY LARSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RENEE MCGIVERN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM MCGUIRE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEN MIDDLEBROOKS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL MOTEN-BOGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REV LARRY NIELSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOB ODMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAN POORMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN RYE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DIANE SPRAGUE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIE MANWORREN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 94120 | 0 | 7643 | |
| GARY KUPER | ||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 40.00 | X | 55027 | 0 | 10552 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 149147 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18195 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 196928 | FederatedCampaigns |
| Fundraising Events | 8213 | FundraisingEvents |
| Government Grants | 1988740 | GovernmentGrants |
| All Other Contributions | 1255009 | AllOtherContributions |
| Noncash Contributions | 329300 | NoncashContributions |
| Total Contributions | 3448890 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT INCOME | 624200 | 543070 | 543070 |
| RENTAL INCOME | 624200 | 237620 | 237620 |
| MISCELLANEOUS INCOME | 900099 | 1502 | 1502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 782192 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7594 | TotalRevenueColumn |
| Exclusion | $7,594 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22187 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8213 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3944 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18243 | TotalRevenueColumn |
| Exclusion | $18,243 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4256919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 782192 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,837 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194226 | Total |
| Program Services | 58190 | ProgramServices |
| Management And General | 112760 | ManagementAndGeneral |
| Fundraising | 23276 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1695257 | Total |
| Program Services | 1516962 | ProgramServices |
| Management And General | 62374 | ManagementAndGeneral |
| Fundraising | 115921 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235466 | Total |
| Program Services | 224263 | ProgramServices |
| Management And General | 2578 | ManagementAndGeneral |
| Fundraising | 8625 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160936 | Total |
| Program Services | 135534 | ProgramServices |
| Management And General | 13498 | ManagementAndGeneral |
| Fundraising | 11904 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7275 | Total |
| Management And General | 7275 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38633 | Total |
| Program Services | 36686 | ProgramServices |
| Management And General | 1343 | ManagementAndGeneral |
| Fundraising | 604 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331609 | Total |
| Program Services | 320979 | ProgramServices |
| Management And General | 9434 | ManagementAndGeneral |
| Fundraising | 1196 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30054 | Total |
| Program Services | 24643 | ProgramServices |
| Management And General | 4551 | ManagementAndGeneral |
| Fundraising | 860 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53410 | Total |
| Program Services | 50262 | ProgramServices |
| Management And General | 2876 | ManagementAndGeneral |
| Fundraising | 272 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2277 | Total |
| Program Services | 1542 | ProgramServices |
| Management And General | 700 | ManagementAndGeneral |
| Fundraising | 35 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138373 | Total |
| Program Services | 138373 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93501 | Total |
| Program Services | 89678 | ProgramServices |
| Management And General | 1058 | ManagementAndGeneral |
| Fundraising | 2765 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42311 | Total |
| Program Services | 36732 | ProgramServices |
| Management And General | 4400 | ManagementAndGeneral |
| Fundraising | 1179 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OCCUPANCY ASSISTANCE | 1246606 | 1246483 | 123 | |
| PROGRAM EVENTS | 20644 | 14975 | 4685 | 984 |
| DUES AND SUBSCRIPTIONS | 5750 | 5007 | 683 | 60 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28485 | Total |
| Program Services | 14465 | ProgramServices |
| Management And General | 7196 | ManagementAndGeneral |
| Fundraising | 6824 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4324813 | Total |
| Program Services | 3914774 | ProgramServices |
| Management And General | 235534 | ManagementAndGeneral |
| Fundraising | 174505 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39374 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855046 | BOY |
| EOY | 787118 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90000 | BOY |
| EOY | 241813 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112517 | BOY |
| EOY | 2933 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14192 | BOY |
| EOY | 14090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2146416 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 392535 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1754953 | BOY |
| EOY | 1753881 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 210000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3076082 | BOY |
| EOY | 3009835 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190500 | BOY |
| EOY | 226103 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1307101 | BOY |
| EOY | 1290559 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17414 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1515015 | BOY |
| EOY | 1516662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1416067 | BOY |
| EOY | 1425781 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135000 | BOY |
| EOY | 57392 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1561067 | BOY |
| EOY | 1493173 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3076082 | BOY |
| EOY | 3009835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -67894 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2232769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2909758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2867506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3573366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3448890 | CurrentTaxYear |
| Total | 15032289 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2232769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2909758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2867506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3573366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3448890 | CurrentTaxYear |
| Total | 15032289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 628984 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14403305 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7594 | CurrentTaxYear |
| Total | 13131 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5962 | CurrentTaxYearMinus1Year |
| Total | 104968 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15150388 | TotalSupport |
| Gross Receipts From Admissions Etc | 818472 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $625 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $425 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 1050 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27682 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 185 | InvestmentEarningsOrLosses |
| Other Expenditures | 185 | OtherExpenditures |
| End Of Year Balance | 27682 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27682 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 185 | InvestmentEarningsOrLosses |
| Other Expenditures | 185 | OtherExpenditures |
| End Of Year Balance | 27682 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.64000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.36000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 260500 | OtherCostOrOtherBasis |
| Book Value | 260500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1369500 | OtherCostOrOtherBasis |
| Depreciation | 205336 | Depreciation |
| Book Value | 1164164 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96644 | OtherCostOrOtherBasis |
| Depreciation | 85819 | Depreciation |
| Book Value | 10825 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 419772 | OtherCostOrOtherBasis |
| Depreciation | 101380 | Depreciation |
| Book Value | 318392 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1753881 | TotalOfBookValueLandBuildings |
| Total Revenue | 4256919 | TotalRevenue |
| Total Expenses | 4324813 | TotalExpenses |
| Excess Or Deficit For Year | -67894 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -67894 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4073941 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4073941 | RevenueSubtotal |
| Other Revenues Not Included | 182978 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 182978 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4256919 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4141835 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3944 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3944 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4137891 | ExpensesSubtotal |
| Other Expenses Not Included | 186922 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 186922 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4324813 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE DONOR RESTRICTED TO BE HELD IN PERPETUITY, WITH THE INCOME AND RELATED INVESTMENT GAINS TO BE USED FOR DONOR RESTRICTED PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION EVALUATES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND UNDERGOES AN ANNUAL ANALYSIS OF ITS ACTIVITIES AND VARIOUS TAX AUTHORITIES. AS OF JUNE 30, 2011, NO AMOUNTS WERE RECORDED AS A RESULT OF THIS ANALYSIS. THE ORGANIZATION WILL RECOGNIZE ANY FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX OR EXPENSE AS INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED IN REVENUE ON FORM 990 -3,944. IN-KIND CONTRIBUTIONS SHOWN IN NON-OPERATING ACTIVITY ON FINANCIALS 186,922. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES REPORTED IN REVENUE ON FORM 990 3,944. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | IN-KIND CONTRIBUTIONS SHOWN IN NON-OPERATING ACTIVITY ON FINANCIALS 186,922. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART 4 SHELTER | NameOfEvent1 |
| Gross Receipts Event1 | 30400 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8213 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22187 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3218 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 726 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 30400 | GrossReceiptsTotal |
| Charitable Contributions Total | 8213 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22187 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3218 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 726 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 3944 | DirectExpenseSummaryEvents |
| Net Income Summary | 18243 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 186921 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | INTEREST EXPENSE | 7 | 99789 | FMV |
| X | SPECIAL EVENT ITEMS | 12 | 42590 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | GARY AND KAREN KIRT SHARE ONE VOTE. THE EXECUTIVE COMMITTEE MEMBERSHIP CONSISTS OF THE FOUR (4) OFFICERS, THE IMMEDIATE PAST PRESIDENT, AND COMMITTEE CHAIRPERSONS. NO INDIVIDUAL SHALL CONTINUE TO BE A MEMBER OF THE EXECUTIVE COMMITTEE AFTER HE/SHE CEASES TO BE A DIRECTOR OF SHS. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE WILL REPORT ALL ACTIONS TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 2 | GARY AND KAREN KIRT HAVE A FAMILY RELATIONSHIP. | |
| 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. | |
| 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 12C | |
| 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 B, LINE 15A | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASSAGE COMMUNITY HOUSING LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Total Income | 310769 | TotalIncome |
| EOY Assets | 1124927 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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