2023-10-10T12:41:31-05:00 2022-12-31 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2022-01-01 611118813 SIMON HOUSE INC SIMO 5022232138 231 E MAIN STREET FRANKFORT KY 40601 JOHN B MARTIN BOARD CHAIR 5022232138 2023-09-22 1 JOHN MARTIN 999009999 0 ANDREW H DIERUF CPA P01239897 8592544427 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOHN B MARTIN 231 E MAIN STREET FRANKFORT KY 40601 572894 0 X WWW.SIMONHOUSEKY.ORG X 1985 KY 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. 18 18 23 25 0 0 429260 561580 0 0 2 1 0 3149 429262 564730 172333 0 0 0 203909 240368 10000 658 658 56258 287007 442500 528033 -13238 36697 75028 141869 0 30000 75028 111869 X 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. 0 0 342504 SIMON HOUSE PROVIDES AN EMERGENCY SHELTER FOR HOMELESS FAMILIES WHO ARE PREGNANT AND HOMELESS FAMILIES WITH CHILDREN. THIS SHELTER HAS SEVEN FURNISHED LIVING UNITS FOR CLIENT FAMILIES. SIMON HOUSE ALSO PROVIDES A MASS EMERGENCY SHELTER AND A DAY CENTER FOR OTHER HOMELESS ADULTS. BOTH SHELTERS PROVIDE ALL UTILITIES, SUPPLIES, AND SOME FOOD. CASE MANAGEMENT FOR EACH CLIENT IS OFFERED TO ENSURE THAT CLIENTS ARE ABLE TO RECEIVE OTHER NEEDED SERVICES. 16585 LOW-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. 359089 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X X MARK A JOHNSON 5022232138 231 E MAIN STREET FRANKFORT KY 40601 JOHN B MARTIN CHAIR PERSON OF THE BOARD 10.00 X X 0 0 0 J KEVIN WELCH SECRETARY 7.00 X X 0 0 0 MELISSA RUSSELL TREASURER 7.00 X X 0 0 0 DIANA ANDREWS MEMBER 2.00 X 0 0 0 CHRISTINA CHADWELL MEMBER 1.00 X 0 0 0 ANN H CROWE MEMBER/GRANT WRITER 10.00 X 0 0 0 JIM KING MEMBER 1.00 X 0 0 0 REBECCA SAAGER MEMBER 1.00 X 0 0 0 LINDA STOPPER MEMBER 10.00 X 0 0 0 SUSAN TURNER MEMBER 1.00 X 0 0 0 MONICA VALENTINE MEMBER 1.00 X 0 0 0 LISA V WOOD MEMBER 2.00 X 0 0 0 KATY DOYLE MEMBER 1.00 X 0 0 0 ANNETTE POOLE-MALONE MEMBER 1.00 X 0 0 0 LEANDRA M PRICE MEMBER 1.00 X 0 0 0 BRENDA RICE VICE-CHAIR OF THE BOARD 7.00 X X 0 0 0 RANDY L SMITH MEMBER 1.00 X 0 0 0 SUSAN WILLIAMS MEMBER 1.00 X 0 0 0 MARK A JOHNSON INTERIM EXECUTIVE DIRECTOR 40.00 X 39942 0 0 39942 0 0 0 0 0 0 0 50797 368111 142672 561580 1 1 11313 50797 8164 3149 3149 564730 0 0 3150 240368 165854 74514 658 658 9001 9001 33816 33816 40316 40316 5954 5954 5015 5015 5624 5624 KHC-ESG GRANT EXPENSE 166336 166336 COMMUNITY SUPPORT 10631 10631 HOUSING & SHELTER 10314 10314 528033 359089 168286 658 54172 89020 -296 3561 134967 82118 18203 52849 -612 75028 141869 0 30000 0 30000 X 17458 111869 57570 0 75028 111869 75028 141869 36697 144 0 X X 0 1 X 0 0 X 239856 163386 277514 429262 561580 1671598 239856 163386 277514 429262 561580 1671598 1671598 19 3 5 2 1 30 1671628 11313 1.00000 1.00000 X PART II, LINE 1 SIMON 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 7000 63000 56700 6300 64967 25418 39549 52849 LINE OF CREDIT 30000 30000 X 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. NIGHT IN MAGARITAVILLE 31278 19965 11313 3682 700 500 1493 CHRISTMAS APPEAL 18870 18870 564 5 11962 11962 1225 62110 50797 11313 3682 700 500 3282 8164 3149 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. FORM 990, PART XII, LINE 2C: WE HAVE COMPLETED AN AUDIT FOR 2022, WHICH IS THE FIRST YEAR THIS NEW PROCESS HAS BEEN COMPLETED. SIMON HOUSE HAS A FINANCE COMMITTEE CONSISTING OF BOARD MEMBERS, STAFF, AND VOLUNTEERS WHO WERE INVOLVED IN SELECTING AN ACCOUNTING FIRM AND PREPARING MATERIALS FOR THE AUDIT.