Nonprofit · EIN 99-1434007
SIMPSON REAL ESTATE HOLDING COMPANY
Tax-exempt · MINNEAPOLIS, MN 55405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $92,802 | $840,295 | -$747,493 | $25,851,916 | $26,623,945 | -$772,029 |
| June 30, 2024 | 990 | $20,453 | $44,989 | -$24,536 | $25,448,148 | $25,472,684 | -$24,536 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $92,802
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $798,418
- Management and general (functional)
- $41,877
Balance sheet and other
- Total assets, start of year
- $25,448,148
- Total assets, end of year
- $25,851,916
- Total liabilities, end of year
- $26,623,945
- Net assets, end of year
- -$772,029
- Land, buildings and equipment
- $12,521,037
- Net assets without donor restrictions
- -$772,029
- Gross receipts
- $92,802
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2023
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVE HORSFIELD | BOARD CHAIR/PRESIDENT Trustee or director, Officer | 2 | $0 | $161,668 | $14,522 |
| WENDY WIEGMANN | VICE PRESIDENT Officer | 2 | $0 | $131,595 | $13,693 |
| MARK HAMEL | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| FRANK FALLON | BOARD VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN NOLAN | VICE PRESIDENT Officer | 2 | $0 | $0 | $0 |
| DEB WARD | TREASURER Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVE HORSFIELD | BOARD CHAIR/PRESIDENT Trustee or director, Officer | 2 | $0 | $155,159 | $14,988 |
| WENDY WIEGMANN | VICE PRESIDENT Officer | 2 | $0 | $122,016 | $13,238 |
| MARK HAMEL | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| FRANK FALLON | BOARD VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN NOLAN | VICE PRESIDENT Officer | 2 | $0 | $0 | $0 |
| DEB WARD | TREASURER Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 160 GLENWOOD AVE, MINNEAPOLIS, MN 55405-1610
- In care of
- % STEPHEN HORSFIELD
- Principal officer (990 for 2024)
- STEVE HORSFIELD, 160 GLENWOOD AVENUE, MINNEAPOLIS, MN 55405
- Signed the 990
- STEVE HORSFIELD, BOARD PRESIDENT
- Phone
- (612) 874-8683
- Return prepared by
- MAHONEY ULBRICH CHRISTIANSEN & RUSS PA
Mission
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.
Program accomplishments
- 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 TWO FLOORS. THE PROJECT IS ANTICIPATED TO BE COMPLETED BY JANUARY 31, 2026.Expenses $798,418
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-1434007
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P19)
- Assets (IRS master file)
- $25,851,916
- Income (IRS master file)
- $92,802
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $92,802 | $840,295 | $25,851,916 | XML |
| 990 | June 2024 | $20,453 | $44,989 | $25,448,148 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-1434007).
Questions about SIMPSON REAL ESTATE HOLDING COMPANY
- What is the EIN of SIMPSON REAL ESTATE HOLDING COMPANY?
- The employer identification number (EIN) of SIMPSON REAL ESTATE HOLDING COMPANY is 99-1434007.
- Is SIMPSON REAL ESTATE HOLDING COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SIMPSON REAL ESTATE HOLDING COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIMPSON REAL ESTATE HOLDING COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SIMPSON REAL ESTATE HOLDING COMPANY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIMPSON REAL ESTATE HOLDING COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SIMPSON REAL ESTATE HOLDING COMPANY?
- The 990 for the year ended June 30, 2025 names STEVE HORSFIELD.
- Who are the officers and directors of SIMPSON REAL ESTATE HOLDING COMPANY?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SIMPSON REAL ESTATE HOLDING COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $92,802, expenses of $840,295 and total assets of $25,851,916 at year end.
Other nonprofits in MINNEAPOLIS
- YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH EIN 45-2563299 · last filed 990 for 2024
- CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS EIN 41-1302487 · last filed 990 for 2025
- PARENTS IN COMMUNITY ACTION EIN 41-0956226 · last filed 990 for 2025
- AVIVO EIN 41-0828779 · last filed 990 for 2024
- PROJECT FOR PRIDE IN LIVING INC EIN 23-7232208 · last filed 990 for 2024
- MINNESOTA MASONIC HOME CARE CENTER EIN 41-0693872 · last filed 990 for 2024
- JONES-HARRISON RESIDENCE CORPORATION EIN 41-0693899 · last filed 990 for 2025
- SHARING AND CARING HANDS INC EIN 36-3412619 · last filed 990 for 2025