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Nonprofit · EIN 61-1118813

SIMON HOUSE INC

Tax-exempt · FRANKFORT, KY 40601

Financials

$665K$745K2023$717K$606K2024
Revenue Expenses · by fiscal year end
Financials of SIMON HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$717,031$606,361$110,670$142,389$0$142,389
December 31, 2023990$664,581$744,731-$80,150$100,019$68,300$31,719
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$706,649
of which government grants
$615,420
Program service revenue
$0
Investment income
$8,025
Net gain from sales of assets
$8,025
Net income from fundraising events
$2,357
Other revenue
$2,357

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$365,658
Salaries, compensation and benefits (total)
$393,631
Professional fundraising fees
$0
Occupancy
$38,322
Travel
$3,630
Depreciation
$5,920
Program services (functional)
$411,268
Management and general (functional)
$195,093

Balance sheet and other

Total assets, start of year
$100,019
Total assets, end of year
$142,389
Total liabilities, end of year
$0
Net assets, end of year
$142,389
Land, buildings and equipment
$18,444
Net assets without donor restrictions
$142,389
Gross receipts
$745,172
Employees
34
Volunteers
0
Year formed
1985
State of legal domicile
KY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
TASHA GRAYEXECUTIVE DIRECTOR
Trustee or director, Officer
40$38,426
MARK A JOHNSONINTERIM EXECUTIVE DIRECTOR
Trustee or director, Officer
40$30,543
BRENDA RICEBOARD CHAIR
Trustee or director, Officer
10$0
ANNETTE POOLE-MALONESECRETARY
Trustee or director, Officer
7$0
SUSAN TURNERDIRECTOR
Trustee or director
1$0
JIM KINGDIRECTOR
Trustee or director
1$0
MONICA VALENTINEDIRECTOR
Trustee or director
1$0
REBECCA SAAGERDIRECTOR
Trustee or director
1$0
ABIGAIL GALLDIRECTOR
Trustee or director
1$0
KEVIN WELCHDIRECTOR
Trustee or director
1$0
DELVIN AZOFEIFADIRECTOR
Trustee or director
1$0
LENIN VERADIRECTOR
Trustee or director
1$0
TASHA LYNNDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
MARK A JOHNSONINTERIM EXECUTIVE DIRECTOR
Officer
40$46,045
JOHN B MARTINVICE CHAIR
Trustee or director, Officer
7$0
JIM KINGDIRECTOR
Trustee or director
1$0
REBECCA SAAGERDIRECTOR
Trustee or director
1$0
SUSAN TURNERDIRECTOR
Trustee or director
1$0
MONICA VALENTINEDIRECTOR
Trustee or director
1$0
KATY DOYLEDIRECTOR
Trustee or director
1$0
ANNETTE POOLE-MALONESECRETARY
Trustee or director, Officer
7$0
BRENDA RICEBOARD CHAIR
Trustee or director, Officer
10$0
ABIGAIL GALLDIRECTOR
Trustee or director
1$0
BROOK O'NEILTREASURER
Trustee or director, Officer
7$0
KEVIN WELCHDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
208 W CAMPBELL ST, FRANKFORT, KY 40601-6216
In care of
% LINDA STOPPER
Principal officer (990 for 2024)
BRENDA RICE, 231 E MAIN STREET, FRANKFORT, KY 40601
Signed the 990
BRENDA RICE, BOARD CHAIR
Phone
(502) 223-2138
Return prepared by
BESTEN & DIERUF PLLC

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $363,400
  • 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.
    Expenses $47,868

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
61-1118813
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$142,389
Income (IRS master file)
$745,172

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$717,031$606,361$142,389XML
990December 2023$664,581$744,731$100,019XML
990December 2022$564,730$528,033$141,869IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1118813).

Questions about SIMON HOUSE INC

What is the EIN of SIMON HOUSE INC?
The employer identification number (EIN) of SIMON HOUSE INC is 61-1118813.
Is SIMON HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to SIMON HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SIMON HOUSE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SIMON HOUSE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SIMON HOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SIMON HOUSE INC?
The 990 for the year ended December 31, 2024 names BRENDA RICE.
Who are the officers and directors of SIMON HOUSE INC?
The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $38,426 (TASHA GRAY, EXECUTIVE DIRECTOR).
How much revenue does SIMON HOUSE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $717,031, expenses of $606,361 and total assets of $142,389 at year end.

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