Civic Intelligence

Simon House Inc

EIN 61-1118813 • 501(c)3 • Frankfort, KY

Profile

The organization's mission is to reduce the extent and consequences of homelessness in franklin and surrounding counties. This is accomplished by providing two low-barrier shelters that accommodate homeless men, women, and children. Services, including case management and supplying essential items, are provided to housed but extremely low-income community residents to prevent their experiencing the trauma of homelessness.

231 E Main StreetFrankfort, KY 40601

www.simonhouseky.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$142,389

Up $42,370 (+42%) from 2023

Liabilities

Down

$0

Down $68,300 (-100%) from 2023

Net Assets

Up

$142,389

Up $110,670 (+349%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$717,031

Up $52,450 (+7.9%) from 2023

Expenses

Down

$606,361

Down $138,370 (-19%) from 2023

Net Income

Up

$110,670

Up $190,820 (+238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $69,516Liabilities 2010: $0Net Assets 2010: $69,5162010Assets 2011: $81,024Liabilities 2011: $0Net Assets 2011: $81,0242011Assets 2012: $98,637Liabilities 2012: $76Net Assets 2012: $98,5612012Assets 2013: $100,074Liabilities 2013: $3,000Net Assets 2013: $97,0742013Assets 2014: $95,030Liabilities 2014: $0Net Assets 2014: $95,0292014Assets 2015: $84,001Liabilities 2015: $0Net Assets 2015: $84,0012015Assets 2016: $81,078Liabilities 2016: $1,807Net Assets 2016: $79,2712016Assets 2017: $61,506Liabilities 2017: $4,082Net Assets 2017: $57,4242017Assets 2018: $63,520Liabilities 2018: $89Net Assets 2018: $63,5202018Assets 2019: $58,112Liabilities 2019: $0Net Assets 2019: $58,1122019Assets 2020: $88,533Liabilities 2020: $0Net Assets 2020: $88,5332020Assets 2021: $75,028Liabilities 2021: $0Net Assets 2021: $75,0282021Assets 2022: $141,869Liabilities 2022: $30,000Net Assets 2022: $111,8692022Assets 2023: $100,019Liabilities 2023: $68,300Net Assets 2023: $31,7192023Assets 2024: $142,389Liabilities 2024: $0Net Assets 2024: $142,3892024

Highlighted filing

2024

Assets$142,389
Liabilities$0
Net Assets$142,389
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $111,2602010Expenses 2011: $130,2802011Revenue 2012: $143,418Expenses 2012: $121,018Net Income 2012: $22,4002012Revenue 2013: $166,295Expenses 2013: $167,782Net Income 2013: -$1,4872013Revenue 2014: $348,381Expenses 2014: $336,570Net Income 2014: $11,8112014Revenue 2015: $225,653Expenses 2015: $235,972Net Income 2015: -$10,3192015Revenue 2016: $240,954Expenses 2016: $240,710Net Income 2016: $2442016Revenue 2017: $174,899Expenses 2017: $194,472Net Income 2017: -$19,5732017Revenue 2018: $239,874Expenses 2018: $240,856Net Income 2018: -$9822018Revenue 2019: $163,389Expenses 2019: $172,251Net Income 2019: -$8,8622019Revenue 2020: $277,519Expenses 2020: $246,823Net Income 2020: $30,6962020Revenue 2021: $429,262Expenses 2021: $442,500Net Income 2021: -$13,2382021Revenue 2022: $564,730Expenses 2022: $528,033Net Income 2022: $36,6972022Revenue 2023: $664,581Expenses 2023: $744,731Net Income 2023: -$80,1502023Revenue 2024: $717,031Expenses 2024: $606,361Net Income 2024: $110,6702024

Highlighted filing

2024

Revenue$717,031
Expenses$606,361
Net Income$110,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,389
Liabilities
$0
Net assets
$142,389
Revenue
$717,031
Expenses
$606,361
Net income
$110,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$7.17$6.06$1.11
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.68$0.32$6.65$7.45$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.30$1.12$5.65$5.28$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$4.29$4.43$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.78$2.47$0.31
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.63$1.72$0.09
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$2.40$2.41$0.01
2017Summary only. Only limited summary data is available for this year.$0.62$0.04$0.57$1.75$1.94$0.20
2016Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$2.41$2.41$0.00
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.26$2.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.48$3.37$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.66$1.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.43$1.21$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$745,172
Mission and Program Overview

Mission

Provide assistance for women and their children, coordinate social services, medical and educational/employment services in transition to self sufficiency

The organization's mission is to reduce the extent and consequences of homelessness by providing two homeless shelters and services for low-income community residents at risk of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,354$123,945▲ $68,591
Land, Buildings, and Equipment, Net$44,665$18,444▼ $26,221
Total Assets$100,019$142,389▲ $42,370
Liabilities
Other Liabilities$68,300$0▼ $68,300
Total Liabilities$68,300$0▼ $68,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,719$142,389▲ $110,670
Total Net Assets Fund Balance$31,719$142,389▲ $110,670
Total Liabilities and Net Assets / Fund Balance$100,019$142,389▲ $42,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,150$59,850$63,000
Other Land Buildings$8,294$30,447$38,741
Land$7,000-$7,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tasha GrayExecutive DirectorFT$38,426$38,426
Mark a JohnsonInterim Executive DirectorFT$30,543$30,543

Board Members and Trustees

NameTitle
Brenda RiceBoard Chair
Abigail GallDirector
Delvin AzofeifaDirector
Jim KingDirector
Kevin WelchDirector
Lenin VeraDirector
Monica ValentineDirector
Rebecca SaagerDirector
Susan TurnerDirector
Tasha LynnDirector
Annette Poole-maloneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$706,649
Program Service Revenue
$0
Investment Income
$8,025
Other Revenue
$2,357
All Other Contributions
$74,102
Change in Net Assets
$110,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,631
Other Expenses$212,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,304$113,354-$365,658
Fees for Services Other$36,227$19,671-$55,898
Occupancy$26,442$11,880-$38,322
Payroll Taxes$19,301$8,672-$27,973
Insurance$10,356$4,653-$15,009
Other Expenses$14,074$16,671-$14,074
Office Expenses-$6,998-$6,998
Depreciation Depletion-$5,920-$5,920
Information Technology-$5,572-$5,572
Travel$3,630--$3,630
Interest-$1,702-$1,702
Conferences and Meetings$736--$736
Advertising$330--$330
Total Functional Expenses$411,268$195,093$0$606,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,197
Fundraising Direct Expenses$7,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Card Mailing$12,037-$1,269-
MOTHER'S DAY$5,090-$791-
Total Events$27,324$10,197$7,840$2,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 and schedules are reviewed by the board of directors of simon house prior to submitting it to the internal revenue services. After approval by the board, the form is signed by the chair of the board.”

Form 990, Part VI, Section B, Line 12C

“Simon house has a written "conflict of interest policy" which was last updated and approved february 2018. During the past fiscal year, there were no conflicts as described in the policy, by volunteers, including board members. If there was ever an alleged conflict of interest or even a perceived conflict, it is given a full review by the executive director and the executive committee of the board. Should there be any discoveries, the situation would be brought to the full board.”

Form 990, Part VI, Section B, Line 15A

“We consulted "kentucky nonprofit network," an organization based in lexington, kentucky, which collects data on nonprofit organization staffing in the entire state. We also used indeed and other online sources of information on nonprofit executive director salaries that helped us create an executive compensation plan.”

Form 990, Part VI, Section C, Line 19

“We use guidestar.org to post our 990 tax form for digital access, but copies of the form may be viewed by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Simon House Inc
EIN
61-1118813
Phone
5022232138
Address
231 E MAIN STREET, FRANKFORT, KY 40601

Signing Officer

Name
Brenda Rice
Title
Board Chair
Phone
5022232138
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Rice
Formed
1985
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
0

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. As tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO REDUCE THE EXTENT AND CONSEQUENCES OF HOMELESSNESS IN FRANKLIN AND SURROUNDING COUNTIES. THIS IS ACCOMPLISHED BY PROVIDING TWO LOW-BARRIER SHELTERS THAT ACCOMMODATE HOMELESS MEN, WOMEN, AND CHILDREN. SERVICES, INCLUDING CASE MANAGEMENT AND SUPPLYING ESSENTIAL ITEMS, ARE PROVIDED TO HOUSED BUT EXTREMELY LOW-INCOME COMMUNITY RESIDENTS TO PREVENT THEIR EXPERIENCING THE TRAUMA OF HOMELESSNESS.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING & SHELTER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3IN-KIND PROGRAM SUPPLIE
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IRS990/OtherWebsiteInd0X
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDA RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW-INCOME FAMILIES IN THE COMMUNITY WHO FACE ECONOMIC CHALLENGES MAY REQUEST ASSISTANCE TO AVERT HOMELESSNESS. THROUGH SIMON HOUSE'S COMMUNITY SERVICES, CLIENTS ARE PROVIDED ESSENTIAL ITEMS (SUCH AS FOOD, CLOTHING, DIAPERS AND OTHER BABY NEEDS, CLEANING SUPPLIES, AND PERSONAL CARE ITEMS). CASE MANAGERS OFFER ASSISTANCE AND REFERRALS FOR OTHER SERVICES THESE CLIENTS MAY NEED.
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SIMON HOUSE'S PRIMARY SUPPORT COMES FROM GRANTS. ITS LARGEST GRANTS ARE FEDERAL HOUSING AND URBAN DEVELOPMENT (HUD) FUNDING ADMINISTERED BY KENTUCKY HOUSING CORPORATION, AND FEDERAL CENTERS FOR DISEASE CONTROL (CDC) FUNDING ADMINISTERED BY THE KENTUCKY CABINET FOR HEALTH AND FAMILY SERVICES, OFFICE OF HEALTH EQUITY. SIMON HOUSE ALSO RECEIVES LOCAL GOVERNMENT GRANTS FROM THE CITY OF FRANKFORT AND FRANKLIN COUNTY. EMERGENCY FOOD AND SHELTER PROGRAM FUNDS (FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY) ARE ALSO AVAILABLE. FURTHER, SIMON HOUSE RECEIVES UNITED WAY FUNDING AND VARIOUS GRANTS FROM PRIVATE FOUNDATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 1
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030447
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. AS TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018444
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS CARD MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTHER'S DAY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND SCHEDULES ARE REVIEWED BY THE BOARD OF DIRECTORS OF SIMON HOUSE PRIOR TO SUBMITTING IT TO THE INTERNAL REVENUE SERVICES. AFTER APPROVAL BY THE BOARD, THE FORM IS SIGNED BY THE CHAIR OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIMON HOUSE HAS A WRITTEN "CONFLICT OF INTEREST POLICY" WHICH WAS LAST UPDATED AND APPROVED FEBRUARY 2018. DURING THE PAST FISCAL YEAR, THERE WERE NO CONFLICTS AS DESCRIBED IN THE POLICY, BY VOLUNTEERS, INCLUDING BOARD MEMBERS. IF THERE WAS EVER AN ALLEGED CONFLICT OF INTEREST OR EVEN A PERCEIVED CONFLICT, IT IS GIVEN A FULL REVIEW BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD. SHOULD THERE BE ANY DISCOVERIES, THE SITUATION WOULD BE BROUGHT TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE CONSULTED "KENTUCKY NONPROFIT NETWORK," AN ORGANIZATION BASED IN LEXINGTON, KENTUCKY, WHICH COLLECTS DATA ON NONPROFIT ORGANIZATION STAFFING IN THE ENTIRE STATE. WE ALSO USED INDEED AND OTHER ONLINE SOURCES OF INFORMATION ON NONPROFIT EXECUTIVE DIRECTOR SALARIES THAT HELPED US CREATE AN EXECUTIVE COMPENSATION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE USE GUIDESTAR.ORG TO POST OUR 990 TAX FORM FOR DIGITAL ACCESS, BUT COPIES OF THE FORM MAY BE VIEWED BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
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