Civic Intelligence

Simon House Inc.

990 • Fiscal year 2023 • EIN 61-1118813

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

Organization ProfileWWW.SIMONHOUSEKY.ORG
231 E Main StreetFrankfort, KY 40601

(502) 223-2138

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$46,045

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$100,019

Down $41,850 (-29%) from 2022

Net Assets

Down

$31,719

Down $80,150 (-72%) from 2022

Liabilities

Up

$68,300

Up $38,300 (+128%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Up

$664,581

Up $99,851 (+18%) from 2022

Expenses

Up

$744,731

Up $216,698 (+41%) from 2022

Net Income

Down

-$80,150

Down $116,847 (-318%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$100,019
Liabilities$68,300
Net Assets$31,719
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$664,581
Expenses$744,731
Net Income-$80,150
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$678,539
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
Savings and Temporary Cash Investments$89,020$55,354▼ $33,666
Land, Buildings, and Equipment, Net$52,849$44,665▼ $8,184
Total Assets$141,869$100,019▼ $41,850
Liabilities
Other Liabilities$30,000$68,300▲ $38,300
Total Liabilities$30,000$68,300▲ $38,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,869$31,719▼ $80,150
Total Net Assets Fund Balance$111,869$31,719▼ $80,150
Total Liabilities and Net Assets / Fund Balance$141,869$100,019▼ $41,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,940$34,127$67,067
Buildings$4,725$58,275$63,000
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark a JohnsonInterim Executive DirectorFT$46,045$46,045

Board Members and Trustees

NameTitle
Brenda RiceBoard Chair
John B MartinVice Chair
Abigail GallDirector
Jim KingDirector
Katy DoyleDirector
Kevin WelchDirector
Monica ValentineDirector
Rebecca SaagerDirector
Susan TurnerDirector
Annette Poole-maloneSecretary
BROOK O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,112
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,531
All Other Contributions
$298,336
Change in Net Assets
$-80,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$85,674Fair Market Value
Food Inventory77$7,660Fair Market Value
Total Noncash Contributions77$93,334-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,537
Other Expenses$274,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,731$135,560-$437,291
Fees for Services Other-$62,182-$62,182
Payroll Taxes$22,940$10,306-$33,246
Occupancy-$27,568-$27,568
Insurance-$19,202-$19,202
Depreciation Depletion-$10,284-$10,284
Office Expenses-$8,070-$8,070
Other Expenses$5,872$14,117-$5,872
Information Technology-$4,875-$4,875
All Other Expenses$2,277--$2,277
Travel$1,260--$1,260
Advertising$1,000--$1,000
Conferences and Meetings$725--$725
Total Functional Expenses$452,567$292,164$0$744,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,958
Fundraising Gross Income$11,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DINNER EVENT @ THE ELIZABETH$19,832$9,535$4,097$5,438
MOTHER'S DAY$8,090-$529-
Total Events$42,358$11,427$13,958$-2,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$38,300
Loan Payable$30,000
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
2024-08-29
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
36
Volunteers
14

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.”

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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/OtherExpensesGrp/ProgramServicesAmt132371
IRS990/OtherExpensesGrp/ProgramServicesAmt25872
IRS990/OtherExpensesGrp/TotalAmt084391
IRS990/OtherExpensesGrp/TotalAmt132371
IRS990/OtherExpensesGrp/TotalAmt214117
IRS990/OtherExpensesGrp/TotalAmt35872
IRS990/OtherLiabilitiesGrp/BOYAmt030000
IRS990/OtherLiabilitiesGrp/EOYAmt068300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437291
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010306
IRS990/PayrollTaxesGrp/ProgramServicesAmt022940
IRS990/PayrollTaxesGrp/TotalAmt033246
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0287007
IRS990/PYOtherRevenueAmt03149
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036697
IRS990/PYSalariesCompEmpBnftPaidAmt0240368
IRS990/PYTotalExpensesAmt0528033
IRS990/PYTotalProfFndrsngExpnsAmt0658
IRS990/PYTotalRevenueAmt0564730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055354
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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0667112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02098854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02090531
IRS990ScheduleA/SubstantialContributorsTotAmt08323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02098854
IRS990ScheduleA/TotalSupportAmt02098865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
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/TotalBookValueLandBuildingsAmt044665
IRS990ScheduleD/TotalLiabilityAmt068300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010297
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012544
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013958
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER EVENT @ THE ELIZABETH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTHER'S DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0426
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0426
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt085674
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt077
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt07660
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141869
IRS990/TotalAssetsEOYAmt0100019
IRS990/TotalAssetsGrp/BOYAmt0141869
IRS990/TotalAssetsGrp/EOYAmt0100019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0667112
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt068300
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt068300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,019
Liabilities
$68,300
Net assets
$31,719
Revenue
$664,581
Expenses
$744,731
Net income
-$80,150
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