2025-01-16T10:53:41-06:00 2024-06-30 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2023-10-05 991434007 SIMPSON REAL ESTATE HOLDING COMPANY SIMP 6128748683 160 GLENWOOD AVENUE MINNEAPOLIS MN 55405 STEVE HORSFIELD BOARD PRESIDENT 6124550841 2025-01-15 1 0 LANCE J BROCK P01919631 6512276695 2025-01-15 2023 2024-10-15 13:58:12Z X STEVE HORSFIELD 160 GLENWOOD AVENUE MINNEAPOLIS MN 55405 20453 0 X N/A X 2023 MN SIMPSON REAL ESTATE HOLDING COMPANY WAS CREATED BY SIMPSON HOUSING SERVICES TO FINANCE THE CONSTRUCTION OF THE NEW SHELTER. THE MISSION STATEMENT FOR SIMPSON HOUSING SERVICES IS TO HOUSE, SUPPORT, & ADVOCATE FOR PEOPLE EXPERIENCING HOMELESSNESS. WE KNOW THAT WITH CLOSE, INDIVIDUAL ADVOCACY & SUPPORT INDIVIDUALS & FAMILIES EXPERIENCING HOMELESSNESS ACHIEVE HOUSING STABILITY. 3 2 0 6 0 0 0 0 20453 0 20453 0 0 0 0 0 44989 44989 -24536 25448148 25472684 -24536 X SIMPSON REAL ESTATE HOLDING COMPANY WAS CREATED BY SIMPSON HOUSING SERVICES TO FINANCE THE CONSTRUCTION OF THE NEW SHELTER. THE MISSION STATEMENT FOR SIMPSON HOUSING SERVICES IS TO HOUSE, SUPPORT, & ADVOCATE FOR PEOPLE EXPERIENCING HOMELESSNESS. WE KNOW THAT WITH CLOSE, INDIVIDUAL ADVOCACY & SUPPORT INDIVIDUALS & FAMILIES EXPERIENCING HOMELESSNESS ACHIEVE HOUSING STABILITY. 1 0 40093 0 THE PROJECT IS A NEW SHELTER ON THE SITE OF SIMPSON'S ORIGINAL SHELTER. ITS FEATURES WILL INCLUDE 72 SHELTER BEDS, AN ON-SITE HEALTH CLINIC, A COMMERCIAL KITCHEN AND DINING ROOM, ACCESS TO PRIVATE GREEN SPACE, AND MORE. ADDITIONALLY, THE PROJECT BUILDING WILL BE SHARED WITH PROJECT FOR PRIDE IN LIVING (PPL). REHC WILL OWN AND LEASE THE EMERGENCY SHELTER ON THE FIRST TWO FLOORS OF THE BUILDING TO SIMPSON HOUSING SERVICES, AND PPL WILL OWN AND OPERATE 42 SUPPORTIVE HOUSING UNITS ON THE UPPER THREE FLOORS. THE PROJECT IS ANTICIPATED TO BE COMPLETED BY NOVEMBER 1, 2025. THESE FINANCIAL STATEMENTS PRESENT THE PERIOD FROM INCEPTION THROUGH JUNE 30, 2024. 40093 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 MN X DEB WARD 6124550873 160 GLENWOOD AVE MINNEAPOLIS MN 55405 STEVE HORSFIELD BOARD CHAIR/PRESIDENT 2.00 2.00 X X 0 155159 14988 MARK HAMEL BOARD SECRETARY 2.00 X X 0 0 0 FRANK FALLON BOARD VICE PRESIDENT 2.00 X X 0 0 0 JOHN NOLAN VICE PRESIDENT 2.00 X 0 0 0 DEB WARD TREASURER 2.00 X 0 0 0 WENDY WIEGMANN VICE PRESIDENT 2.00 X 0 122016 13238 0 277175 28226 0 0 1 0 0 20453 20453 20453 0 0 20453 40093 40093 BANK FEES 4896 4896 44989 40093 4896 0 22133857 3314291 0 0 3314291 0 25448148 606284 24866400 0 25472684 X -24536 0 -24536 0 25448148 -24536 0 X 0 1 X 0 0 X 0 0 20453 20453 20453 X FORM 990 PART II, LINE 13 THIS IS THE ORGANIZATIONS FIRST YEAR OF OPERATIONS. 395000 395000 2919291 2919291 3314291 0 0 0 0 0 0 0 0 0 STEVE HORSFIELD BOARD CHAIR/PRESIDENT 0 155159 0 0 0 0 0 0 0 14988 0 170147 0 0 FORM 990, PART III, LINE 2 THE PROJECT IS A NEW SHELTER ON THE SITE OF SIMPSON'S ORIGINAL SHELTER. ITS FEATURES WILL INCLUDE 72 SHELTER BEDS, AN ON-SITE HEALTH CLINIC, A COMMERCIAL KITCHEN AND DINING ROOM, ACCESS TO PRIVATE GREEN SPACE, AND MORE. ADDITIONALLY, THE PROJECT BUILDING WILL BE SHARED WITH PROJECT FOR PRIDE IN LIVING (PPL). REHC WILL OWN AND LEASE THE EMERGENCY SHELTER ON THE FIRST TWO FLOORS OF THE BUILDING TO SIMPSON HOUSING SERVICES, AND PPL WILL OWN AND OPERATE 42 SUPPORTIVE HOUSING UNITS ON THE UPPER THREE FLOORS. THE PROJECT IS ANTICIPATED TO BE COMPLETED BY NOVEMBER 1, 2025. THESE FINANCIAL STATEMENTS PRESENT THE PERIOD FROM INCEPTION THROUGH JUNE 30, 2024. FORM 990, PART VI, SECTION A, LINE 8B REHC DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY DEB WARD (REHC TREASURER) BEFORE BEING REVIEWED BY THE REHC DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SIMPSON HOUSING SERVICES INC 160 GLENWOOD AVE MINNEAPOLIS MN 55405 411759477 OPERATIONS MN 501(C)(3) LINE 7 SIMPSON HOUSING SERVICES INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0