Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 20.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$100,074
Up $1,437 (+1.5%) from 2012
Net Assets
Down$97,074
Down $1,487 (-1.5%) from 2012
Liabilities
Up$3,000
Up $2,924 (+3847%) from 2012
Revenue
Up$166,295
Up $22,877 (+16%) from 2012
Expenses
Up$167,782
Up $46,764 (+39%) from 2012
Net Income
Down-$1,487
Down $23,887 (-107%) from 2012
Provide assistance for women and their children, coordinate social services, medical and educational/employment services in transition to self sufficiency
Assistance for women & children
| Description | Grants | Expenses |
|---|---|---|
| Offer shelter to any woman 18 years of age or older, who is pregnant or has children up to age twelveProvide training for family development | - | $167,782 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela McCalla | Exec Direc | FT | $34,805 | - | $34,805 |
| Kevin Welch | Secretary | - | $0 | - | - |
| Matthew Kirby | Chairman | - | $0 | - | - |
| Linda Stopper | Treasurer | - | $0 | - | - |
| Ann Crowe | Vice Chair | - | $0 | - | - |
| Wendy Bebe | Director | - | $0 | - | - |
| Camille Collins Dean | Director | - | $0 | - | - |
| Kevin Koogler | Director | - | $0 | - | - |
| John B martin | Director | - | $0 | - | - |
| Miranda Penn | Director | - | $0 | - | - |
| Lane Stonecypher | Director | - | $0 | - | - |
| Claire Polk | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $12,083 | $12,083 | $5,612 | $6,471 |
| Event 2 | $6,513 | $6,513 | $3,075 | $3,438 |
| Total Events | $18,596 | $18,596 | $8,687 | $9,909 |
“Business Resident Program Community Support Other Insurance”
“Security Deposit Kroger Card Program”
“Accounts Payable for audit”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Pam McCalla |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5022232138 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 208 West Main Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FRANKFORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79630 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 143408 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1487 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98637 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100074 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22887 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166295 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15359 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98561 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97074 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28723 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 34805 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kevin Welch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Matthew Kirby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Linda Stopper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ann Crowe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Wendy Bebe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Camille Collins Dean |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kevin Koogler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | John B martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Miranda Penn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Lane Stonecypher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Pamela McCalla |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Claire Polk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Exec Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5085 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49363 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Assistance for women & children |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6922 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Offer shelter to any woman 18 years of age or older, who is pregnant or has children up to age twelveProvide training for family development |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 167782 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79274 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22887 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 76 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167782 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 167782 |
| IRS990EZ/TotalRevenueAmt | 0 | 166295 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | due from Kroger Plus card Program |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | audit |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Part II, Line 24 is a security deposit of and proceeds |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Part II, Line 26 is an account payable owed for an |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 166295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 702392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2134 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5606 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 702392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 166295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 702392 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 707998 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Concert |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Christmas Mk |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Business Resident Program Community Support Other Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Security Deposit Kroger Card Program |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts Payable for audit |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pam McCalla |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Simon House |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMO |
| ReturnHeader/Filer/EIN | 0 | 611118813 |
| ReturnHeader/Filer/PhoneNum | 0 | 5023522950 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 208 West Campbell Street |
| ReturnHeader/Filer/USAddress/City | 0 | FRANKFORT |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030376671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Rick R Waddle Jr CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 120 Walnut Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FRANKFORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 40601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5023522950 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rick R Waddle Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T14:47:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.