2024-09-23T11:50:02-05:00 2023-12-31 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2023-01-01 611118813 SIMON HOUSE INC SIMO 5022232138 231 E MAIN STREET FRANKFORT KY 40601 BRENDA RICE BOARD CHAIR 5022232138 2024-08-29 1 0 ANDREW H DIERUF CPA P01239897 8592544427 2023 2024-08-08 14:25:15Z BRENDA RICE 231 E MAIN STREET FRANKFORT KY 40601 678539 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. 11 11 36 14 0 0 561580 667112 0 0 1 0 3149 -2531 564730 664581 0 0 0 0 240368 470537 658 0 0 287007 274194 528033 744731 36697 -80150 141869 100019 30000 68300 111869 31719 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 449030 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. 3537 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. 452567 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 1 0 0 0 0 0 0 0 0 1 13 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 VICE CHAIR 7.00 X X 0 0 0 JIM KING DIRECTOR 1.00 X 0 0 0 REBECCA SAAGER DIRECTOR 1.00 X 0 0 0 SUSAN TURNER DIRECTOR 1.00 X 0 0 0 MONICA VALENTINE DIRECTOR 1.00 X 0 0 0 KATY DOYLE DIRECTOR 1.00 X 0 0 0 ANNETTE POOLE-MALONE SECRETARY 7.00 X X 0 0 0 BRENDA RICE BOARD CHAIR 10.00 X X 0 0 0 ABIGAIL GALL DIRECTOR 1.00 X 0 0 0 BROOK O'NEIL TREASURER 7.00 X X 0 0 0 KEVIN WELCH DIRECTOR 1.00 X 0 0 0 MARK A JOHNSON INTERIM EXECUTIVE DIRECTOR 40.00 X 46045 0 0 46045 0 0 0 0 0 0 0 30931 337845 298336 93059 667112 11427 30931 13958 -2531 -2531 664581 0 0 -2531 437291 301731 135560 33246 22940 10306 62182 62182 1000 1000 8070 8070 4875 4875 27568 27568 1260 1260 725 725 10284 10284 19202 19202 IN-KIND PROGRAM SUPPLIE 84391 84391 HOUSING & SHELTER 32371 32371 EQUIPMENT & MAINTENANCE 14117 14117 MEALS 5872 5872 2277 2277 744731 452567 292164 0 89020 55354 137067 92402 52849 44665 141869 100019 30000 68300 30000 68300 X 111869 31719 111869 31719 141869 100019 -80150 0 X 0 0 0 X 163386 277514 429262 561580 667112 2098854 163386 277514 429262 561580 667112 2098854 8323 2090531 3 5 2 1 11 2098865 22740 0.99600 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 58275 4725 67067 34127 32940 44665 LINE OF CREDIT 38300 LOAN PAYABLE 30000 68300 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. DINNER EVENT @ THE ELIZABETH 19832 10297 9535 4757 4097 MOTHER'S DAY 8090 8090 529 10 14436 12544 1892 426 2000 2149 42358 30931 11427 426 4757 2000 6775 13958 -2531 X 85674 FAIR MARKET VALUE X 77 7660 FAIR MARKET VALUE 0 0 0 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.