Totals
- Total revenue
- $564,730
- Total expenses
- $528,033
- Contributions and grants received
- $561,580
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $3,149
- Total assets, end of year
- $141,869
- Total liabilities, end of year
- $30,000
- Net assets or fund balances, end of year
- $111,869
- Program services expenses (Part IX)
- $359,089
- Management and general expenses
- $168,286
- Fundraising expenses
- $658
- Program service expenses (Part III)
- $359,089
Program services were 68.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$50,797
-
1e · Government grants (contributions)
$368,111
-
1f · All other contributions, gifts and grants
$142,672
-
3 · Investment income
total $1 · excluded $1
-
8a · Fundraising events: gross income
$11,313
-
8a · Fundraising events: contributions included on line 1c
$50,797
-
8b · Fundraising events: direct expenses
$8,164
-
8c · Net income from fundraising events
total $3,149 · excluded $3,149
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $240,368 · program services $165,854 · management and general $74,514
-
11e · Fees: professional fundraising services
total $658 · fundraising $658
-
11g · Fees: other
total $9,001 · management and general $9,001
-
13 · Office expenses
total $33,816 · management and general $33,816
-
16 · Occupancy
total $40,316 · management and general $40,316
-
17 · Travel
total $5,954 · program services $5,954
-
22 · Depreciation, depletion and amortization
total $5,015 · management and general $5,015
-
23 · Insurance
total $5,624 · management and general $5,624
-
24a · Other expenses: KHC-ESG GRANT EXPENSE
total $166,336 · program services $166,336
-
24b · Other expenses: COMMUNITY SUPPORT
total $10,631 · program services $10,631
-
24c · Other expenses: HOUSING & SHELTER
total $10,314 · program services $10,314
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $54,172 · end of year $89,020
-
4 · Accounts receivable
beginning of year -$296
-
8 · Inventories for sale or use
beginning of year $3,561
-
10a · Land, buildings and equipment: cost or other basis
$134,967
-
10b · Land, buildings and equipment: accumulated depreciation
$82,118
-
10c · Land, buildings and equipment, net
beginning of year $18,203 · end of year $52,849
-
14 · Intangible assets
beginning of year -$612
-
25 · Other liabilities
beginning of year $0 · end of year $30,000
-
27 · Net assets without donor restrictions
beginning of year $17,458 · end of year $111,869
-
28 · Net assets with donor restrictions
beginning of year $57,570 · end of year $0
Mission and programs · 2022
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.
Activities or mission (Part I)
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.
-
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 $342,504
-
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 $16,585
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOHN B MARTIN
CHAIR PERSON OF THE BOARD
- Total calculated
- $0
- Hours/week
- 10
-
J KEVIN WELCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
MELISSA RUSSELL
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
DIANA ANDREWS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINA CHADWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANN H CROWE
MEMBER/GRANT WRITER
- Total calculated
- $0
- Hours/week
- 10
-
JIM KING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA SAAGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA STOPPER
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
SUSAN TURNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MONICA VALENTINE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA V WOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATY DOYLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNETTE POOLE-MALONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEANDRA M PRICE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA RICE
VICE-CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 7
-
RANDY L SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK A JOHNSON
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $39,942
- From this org
- $39,942
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342839349300434
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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