Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$98,637
Up $17,613 (+22%) from 2011
Net Assets
Up$98,561
Up $17,537 (+22%) from 2011
Liabilities
Up$76
Up $76 from 2011
Revenue And Expenses
Revenue
$143,418
No earlier filing loaded for comparison.
Expenses
Down$121,018
Down $9,262 (-7.1%) from 2011
Net Income
$22,400
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 14, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 61-1118813
Raw XML Appendix182 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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|---|---|---|
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| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 22400 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 217 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/FundraisingGrossIncome | 0 | 46868 |
| IRS990EZ/GrossReceipts | 0 | 163224 |
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| IRS990EZ/LandAndBuildings/EOY | 0 | 7000 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Melissa Russell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Becky McKee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Bernadette Smith |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Ann Crowe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Joe Hancock |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Tim Ford |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Betty Powell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Karen Liebman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Karen Mucci |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Lane Stonecypher |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Pamela McCalla |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Exec Direc |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 200 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 200 |
| IRS990EZ/OtherExpensesTotal | 0 | 27386 |
| IRS990EZ/OtherRevenueTotal | 0 | 33 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Assistance for women & children |
| IRS990EZ/PrintingPublicationsPostage | 0 | 6453 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 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/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 112749 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 56622 |
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| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 76 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 208 West Main Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FRANKFORT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40601 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Pam McCalla |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5022232138 |
| IRS990EZ/TotalAssets/BOY | 0 | 76100 |
| IRS990EZ/TotalAssets/EOY | 0 | 98637 |
| IRS990EZ/TotalExpenses | 0 | 121018 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 112749 |
| IRS990EZ/TotalRevenue | 0 | 143418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 163224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 141788 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 132239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 98846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 90226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 626323 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3472 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2134 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5606 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 626323 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 163224 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 141788 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 98846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 90226 |
| IRS990ScheduleA/Total170/Total | 0 | 626323 |
| IRS990ScheduleA/TotalSupport | 0 | 631929 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19805 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35325 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6729 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 4814 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 46868 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 35325 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6729 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 4814 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 46868 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Margaritavil |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Scamble |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 27063 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10299 |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 378 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13148 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Other Income: Savings Interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Expenses: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Business Expenses |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Office Expenses |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Resident Program Operations |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Community Support |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Fundraising Expenses |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Other Types of Expenses |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 611118813 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Simon House |
| ReturnHeader/Filer/NameControl | 0 | SIMO |
| ReturnHeader/Filer/Phone | 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/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | Pam McCalla |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 030376671 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Rick R Waddle Jr CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 450 Versailles Road |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FRANKFORT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 40601 |
| ReturnHeader/Preparer/Name | 0 | Rick R Waddle Jr CPA |
| ReturnHeader/Preparer/Phone | 0 | 5023522950 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-26T16:31:13-04:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $98,637
- Liabilities
- $76
- Net assets
- $98,561
- Revenue
- $143,418
- Expenses
- $121,018
- Net income
- $22,400