2011-11-14T09:03:50-06:00 2011-06-30 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2010-07-01 411759477 SIMPSON HOUSING SERVICES INC SIMP 6128748683 2100 PILLSBURY AVE S MINNEAPOLIS MN 55404 DIANE M FISHER 6128748683 2011-11-11 1 KIM HUNWARDSEN CPA 6122536500 2011-11-11 2010 2016-03-07 17:11:31Z JULIE MANWORREN 2100 PILLSBURY AVE S MINNEAPOLIS MN 55404 4260863 0 X WWW.SIMPSONHOUSING.ORG X 1993 MN TO HOUSE, SUPPORT AND ADVOCATE FOR PEOPLE EXPERIENCING HOMELESSNESS. 20 20 70 5163 0 0 3020900 3448890 1103289 782192 5537 7594 5962 18243 4135688 4256919 0 0 0 0 2167527 2285885 0 0 174505 1620326 2038928 3787853 4324813 347835 -67894 3076082 3009835 1515015 1516662 1561067 1493173 X 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. 0 0 2098236 782192 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. 829188 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. 987350 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. 3914774 1 1 0 1 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X GARY KUPER 6128748683 2100 PILLSBURY AVE S MINNEAPOLIS MN 55404 JOHN MATTES 2.00 X X 0 0 0 MARK LALIBERTE 2.00 X X 0 0 0 SANDY LONG 2.00 X X 0 0 0 DIANE FISHER 2.00 X X 0 0 0 KIM MUELLER 2.00 X 0 0 0 RODNEY BACON 2.00 X 0 0 0 REV JOHN C DARLINGTON 2.00 X 0 0 0 DIANA DEVERY 2.00 X 0 0 0 DAVID DINES 2.00 X 0 0 0 GARY AND KAREN KIRT 2.00 X 0 0 0 GARY LARSON 2.00 X 0 0 0 RENEE MCGIVERN 2.00 X 0 0 0 TOM MCGUIRE 2.00 X 0 0 0 KEN MIDDLEBROOKS 2.00 X 0 0 0 MICHAEL MOTEN-BOGAN 2.00 X 0 0 0 REV LARRY NIELSEN 2.00 X 0 0 0 BOB ODMAN 2.00 X 0 0 0 DAN POORMAN 2.00 X 0 0 0 KAREN RYE 2.00 X 0 0 0 DIANE SPRAGUE 2.00 X 0 0 0 JULIE MANWORREN 40.00 X 94120 0 7643 GARY KUPER 40.00 X 55027 0 10552 149147 0 18195 0 0 0 0 0 196928 8213 1988740 1255009 329300 3448890 CONTRACT INCOME 624200 543070 543070 RENTAL INCOME 624200 237620 237620 MISCELLANEOUS INCOME 900099 1502 1502 782192 7594 7594 22187 8213 3944 18243 18243 4256919 782192 0 25837 194226 58190 112760 23276 1695257 1516962 62374 115921 235466 224263 2578 8625 160936 135534 13498 11904 7275 7275 38633 36686 1343 604 331609 320979 9434 1196 30054 24643 4551 860 53410 50262 2876 272 2277 1542 700 35 138373 138373 93501 89678 1058 2765 42311 36732 4400 1179 OCCUPANCY ASSISTANCE 1246606 1246483 123 PROGRAM EVENTS 20644 14975 4685 984 DUES AND SUBSCRIPTIONS 5750 5007 683 60 28485 14465 7196 6824 4324813 3914774 235534 174505 39374 855046 787118 90000 241813 112517 2933 14192 14090 2146416 392535 1754953 1753881 210000 210000 3076082 3009835 190500 226103 1307101 1290559 17414 0 1515015 1516662 X 1416067 1425781 135000 57392 10000 10000 1561067 1493173 3076082 3009835 -67894 0 X 0 1 1 X 0 X 2232769 2909758 2867506 3573366 3448890 15032289 2232769 2909758 2867506 3573366 3448890 15032289 628984 14403305 5537 7594 13131 15534 51417 32055 5962 104968 15150388 818472 0.95070 0.93200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 625 1 425 0 1050 0 27682 185 185 27682 27682 185 185 27682 0.64000 0.36000 0 0 260500 260500 1369500 205336 1164164 96644 85819 10825 419772 101380 318392 1753881 4256919 4324813 -67894 0 -67894 4073941 0 4073941 182978 182978 4256919 4141835 3944 3944 4137891 186922 186922 4324813 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. ART 4 SHELTER 30400 8213 22187 3218 726 30400 8213 22187 3218 726 3944 18243 X 186921 FMV X INTEREST EXPENSE 7 99789 FMV X SPECIAL EVENT ITEMS 12 42590 FMV 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A DIRECTOR OR COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. RESPONSIBLE PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OF SIMPSON HOUSING SERVICES, INC., OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THE CHAIR OR THE CHAIR'S DESIGNEE ANY CONFLICT OF INTEREST THAT SUCH RESPONSIBLE PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT SIMPSON HOUSING SERVICES, INC.'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO AGENCY POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PAST PRESIDENT AND OTHER MEMBERS OF THE EXECUTIVE COMMITTEE DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BASED ON AGENCY ESTABLISHED RANGE AND PERFORMANCE. THE EXECUTIVE DIRECTOR SETS SALARY LEVELS FOR KEY EMPLOYEES AND OTHER OFFICERS BASED ON SALARY SURVEYS AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PASSAGE COMMUNITY HOUSING LLC 2100 PILLSBURY AVE S MINNEAPOLIS MN 55404 363377712 HOUSING SERVICES MN 310769 1124927 N/A