Simon House Inc

Frankfort, KY
Tax-exempt since Aug. 1987
EIN: 61-1118813

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$665k (2023)

Expenses

$745k (2023)

Total Assets

$100k (2023)

Total Liabilities

$68.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$664,581

Expenses

$744,731

Net Income

-$80,150

Net Assets

$31,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$667,112	> 100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$2,531
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$437,291	58.7%

Assets/Debt
Total Assets	$100,019
Total Liabilities	$68,300
Net Assets	$31,719

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark A Johnson (Interim Executive Director)	$46,045	$0	$0
John B Martin (Vice Chair)	$0	$0	$0
Jim King (Director)	$0	$0	$0
Rebecca Saager (Director)	$0	$0	$0
Susan Turner (Director)	$0	$0	$0
Monica Valentine (Director)	$0	$0	$0
Katy Doyle (Director)	$0	$0	$0
Annette Poole Malone (Secretary)	$0	$0	$0
Brenda Rice (Board Chair)	$0	$0	$0
Abigail Gall (Director)	$0	$0	$0
Brook O'neil (Treasurer)	$0	$0	$0
Kevin Welch (Director)	$0	$0	$0

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990

Filed on Sept. 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$564,730

Expenses

$528,033

Net Income

$36,697

Net Assets

$111,869

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$561,580	99.4%
Program Services	$0
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,149	0.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$658	0.1%
Other Salaries and Wages	$240,368	45.5%

Assets/Debt
Total Assets	$141,869
Total Liabilities	$30,000
Net Assets	$111,869

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark A Johnson (Interim Executive Director)	$39,942	$0	$0
John B Martin (Chair Person Of The Board)	$0	$0	$0
J Kevin Welch (Secretary)	$0	$0	$0
Melissa Russell (Treasurer)	$0	$0	$0
Diana Andrews (Member)	$0	$0	$0
Christina Chadwell (Member)	$0	$0	$0
Ann H Crowe (Member/Grant Writer)	$0	$0	$0
Jim King (Member)	$0	$0	$0
Rebecca Saager (Member)	$0	$0	$0
Linda Stopper (Member)	$0	$0	$0
Susan Turner (Member)	$0	$0	$0
Monica Valentine (Member)	$0	$0	$0
Lisa V Wood (Member)	$0	$0	$0
Katy Doyle (Member)	$0	$0	$0
Annette Poole Malone (Member)	$0	$0	$0
Leandra M Price (Member)	$0	$0	$0
Brenda Rice (Vice Chair Of The Board)	$0	$0	$0
Randy L Smith (Member)	$0	$0	$0
Susan Williams (Member)	$0	$0	$0

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990

Filed on Oct. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$429,262

Expenses

$442,500

Net Income

-$13,238

Net Assets

$75,028

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$429,260	100.0%
Program Services	$0
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,000	10.2%
Professional Fundraising Fees	$10,000	2.3%
Other Salaries and Wages	$142,674	32.2%

Assets/Debt
Total Assets	$75,028
Total Liabilities	$0
Net Assets	$75,028

Compensation

Key Employees and Officers	Compensation	Related	Other
Rachelle Foley (Executive Director)	$45,000	$0	$0
John Martin (Chair Person Of The Board)	$0	$0	$0
Ron Gruzesky (Vice Chair Of The Board)	$0	$0	$0
J Kevin Welch (Board Secretary)	$0	$0	$0
Diana Andrews (Board Member)	$0	$0	$0
Melissa Russell (Board Treasurer)	$0	$0	$0
Christina Chadwell (Board Member)	$0	$0	$0
Ann Crowe (Board Member/Grant Writer)	$0	$0	$0
Jim King (Board Member)	$0	$0	$0
Rebecca Saager (Board Member)	$0	$0	$0
Monica Valentine (Board Member)	$0	$0	$0
Linda Stoper (Board Member/Shelter Volunteer)	$0	$0	$0
Susan Turner (Board Member)	$0	$0	$0
Lisa V Wood (Board Member)	$0	$0	$0

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990

Filed on July 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$277,519

Expenses

$246,823

Net Income

$30,696

Net Assets

$88,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$277,514	100.0%
Program Services	$0
Investment Income	$5	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,400	17.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,928	29.5%

Assets/Debt
Total Assets	$88,533
Total Liabilities	$0
Net Assets	$88,533

Compensation

Key Employees and Officers	Compensation	Related	Other
Rachelle Filey (Executive Director)	$42,400	$0	$0
John Martin (Board Chairperson)	$0	$0	$0
Ron Gruzesky (Board Vice Chair)	$0	$0	$0
Kevin Welch (Board Secretary)	$0	$0	$0
Melissa Russell (Board Treasurer)	$0	$0	$0
Ann Crowe (Board Member And Grant Writer)	$0	$0	$0
Christina Chadwell (Board Member)	$0	$0	$0
Diana Andrews (Board Member)	$0	$0	$0
Jim King (Board Member)	$0	$0	$0
Linda Stopper (Board Member/Finance Director)	$0	$0	$0
Susan Turner (Board Member)	$0	$0	$0
Monica Valentine (Board Member)	$0	$0	$0
Rebecca Saager (Board Member)	$0	$0	$0
Lisa K Wood (Board Member/Fundraising Chair)	$0	$0	$0
Katherine Mueller (Board Member)	$0	$0	$0

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990

Filed on April 21, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2019

Revenue

$163,389

Expenses

$172,251

Net Income

-$8,862

Net Assets

$58,112

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$163,386	100.0%
Program Services	$0
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,256	24.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,484	25.2%

Assets/Debt
Total Assets	$58,112
Total Liabilities	$0
Net Assets	$58,112

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$239,874

Expenses

$240,856

Net Income

-$982

Net Assets

$63,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$239,856	100.0%
Program Services	$0
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,128	17.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,943	14.5%

Assets/Debt
Total Assets	$63,520
Total Liabilities	$89
Net Assets	$63,431

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$174,899

Expenses

$194,472

Net Income

-$19,573

Net Assets

$57,424

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$174,869	100.0%
Program Services	$0
Investment Income	$29	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,416	21.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,440	17.7%

Assets/Debt
Total Assets	$61,506
Total Liabilities	$4,082
Net Assets	$57,424

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$240,954

Expenses

$240,710

Net Income

$244

Net Assets

$79,271

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$240,924	100.0%
Program Services	$0
Investment Income	$29	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,773	16.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,929	16.2%

Assets/Debt
Total Assets	$81,078
Total Liabilities	$1,807
Net Assets	$79,271

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$225,653

Expenses

$235,972

Net Income

-$10,319

Net Assets

$84,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$225,627	100.0%
Program Services	$0
Investment Income	$26	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$37,003	15.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,012	18.7%

Assets/Debt
Total Assets	$84,001
Total Liabilities	$0
Net Assets	$84,001

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$348,381

Expenses

$336,570

Net Income

$11,811

Net Assets

$95,030

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$348,330	100.0%
Program Services	$0
Investment Income	$51	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,217	10.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,300	6.0%

Assets/Debt
Total Assets	$95,030
Total Liabilities	$0
Net Assets	$95,030

Compensation

Key Employees and Officers	Compensation	Related	Other
Pam Hanson (Executive Dir)	$36,217	$0	$0
Kevin Welch (Secretary)	$0	$0	$0
Yolanda Bright (Director)	$0	$0	$0
Linda Stopper (Director)	$0	$0	$0
Ann Crowe (Vice Chair)	$0	$0	$0
Jim King (Director)	$0	$0	$0
Camille Dean (Director)	$0	$0	$0
Kevin Koogler (Director)	$0	$0	$0
John Martin (Director)	$0	$0	$0
Miranda Penn (Co Chair)	$0	$0	$0
Mona Proctor (Director)	$0	$0	$0
Claire Polk (Treasurer)	$0	$0	$0

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990

Filed on Sept. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$166,295

Expenses

$167,782

Net Income

-$1,487

Net Assets

$97,074

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$143,408	86.2%
Program Services	$0
Investment Income	$0
Net Fundraising	$22,887	13.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$100,074
Total Liabilities	$3,000
Net Assets	$97,074

Compensation

Key Employees and Officers	Compensation	Other
Pamela Mc Calla (Exec Direc)	$34,805	$0
Kevin Welch (Secretary)	$0	$0
Matthew Kirby (Chairman)	$0	$0
Linda Stopper (Treasurer)	$0	$0
Ann Crowe (Vice Chair)	$0	$0
Wendy Bebe (Director)	$0	$0
Camille Collins Dean (Director)	$0	$0
Kevin Koogler (Director)	$0	$0
John B Martin (Director)	$0	$0
Miranda Penn (Director)	$0	$0
Lane Stonecypher (Director)	$0	$0
Claire Polk (Director)	$0	$0

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990-EZ

Filed on Aug. 15, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$143,418

Expenses

$121,018

Net Income

$22,400

Net Assets

$98,561

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$116,323	81.1%
Program Services	$0
Investment Income	$0
Net Fundraising	$27,062	18.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$33	0.0%

Assets/Debt
Total Assets	$98,637
Total Liabilities	$76
Net Assets	$98,561

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$141,788

Expenses

$130,280

Net Income

$11,508

Net Assets

$81,024

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101,374	71.5%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,669	29.7%

Assets/Debt
Total Assets	$81,024
Total Liabilities	$0
Net Assets	$81,024

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated October 30, 2024

Simon House Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $665k (2023)

Expenses $745k (2023)

Total Assets $100k (2023)

Total Liabilities $68.3k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2021

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Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

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990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

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990-EZ

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$665k (2023)

Expenses

$745k (2023)

Total Assets

$100k (2023)

Total Liabilities

$68.3k (2023)

Fiscal Year Ending Dec.
2023

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2022

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2021

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2014

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2013

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2012

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2011

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