Form 990 for tax year 2022

Filed by CARRIE SIMON HOUSE INC.

Totals

Total revenue: $938,130
Total expenses: $896,826
Contributions and grants received: $2,787
Grants paid: $641,311
Program service revenue: $0
Investment income: $935,343
Other revenue: $0
Total assets, end of year: $0
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $0
Program services expenses (Part IX): $641,311
Management and general expenses: $255,515
Fundraising expenses: $0
Program service expenses (Part III): $641,311

Program services were 71.5% 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.

1f · All other contributions, gifts and grants

$2,787
3 · Investment income

total $3 · excluded $3
7a · Gross sales of assets other than inventory

other assets $1,013,510
7b · Less cost or other basis and sales expenses

other assets $78,170
7c · Gain or loss

other assets $935,340
7d · Net gain or loss

total $935,340 · excluded $935,340

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $641,311 · program services $641,311
7 · Other salaries and wages

total $41,160 · management and general $41,160
9 · Other employee benefits

total $2,800 · management and general $2,800
10 · Payroll taxes

total $4,124 · management and general $4,124
13 · Office expenses

total $605 · management and general $605
16 · Occupancy

total $11,221 · management and general $11,221
17 · Travel

total $627 · management and general $627
22 · Depreciation, depletion and amortization

total $2,175 · management and general $2,175
24a · Other expenses: PAYMENT OF DEBT

total $161,966 · management and general $161,966
24b · Other expenses: WRAP AROUND SUPPORT

total $30,000 · management and general $30,000
24c · Other expenses: WEBSITE

total $479 · management and general $479
24d · Other expenses: BOOKS, SUBSCRIPTIONS, R

total $309 · management and general $309
24e · All other expenses

total $49 · management and general $49

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $107,405 · end of year $0
2 · Savings and temporary cash investments

end of year $0
3 · Pledges and grants receivable

end of year $0
4 · Accounts receivable

end of year $0
5 · Loans and receivables from officers and key people

end of year $0
6 · Loans and receivables from disqualified persons

end of year $0
7 · Other notes and loans receivable

end of year $0
8 · Inventories for sale or use

end of year $0
9 · Prepaid expenses and deferred charges

end of year $0
10a · Land, buildings and equipment: cost or other basis

$0
10c · Land, buildings and equipment, net

beginning of year $20,712 · end of year $0
11 · Investments: publicly traded securities

end of year $0
12 · Investments: other securities

end of year $0
13 · Investments: program-related

end of year $0
14 · Intangible assets

end of year $0
15 · Other assets

end of year $0
25 · Other liabilities

beginning of year $169,421 · end of year $0
27 · Net assets without donor restrictions

beginning of year -$41,304 · end of year $0

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

THE CARRIE SIMON HOUSE IS A NON-DENOMINATIONAL TRANSITIONAL HOME FOR YOUNG HOMELESS MOTHERS AND THEIR BABIES. THE GOALS OF THE CARRIE SIMON HOUSE PROGRAMS ARE TO PROVIDE HOUSING, TO TEACH PARENTING SKILLS, AND TO ENABLE THE RESIDENTS TO BECOME INDEPENDENT, SELF-SUFFICIENT MEMBERS OF THE COMMUNITY BY PROVIDING THEM WITH EDUCATION, COUNSELING, AND JOB TRAINING.

TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND CHILDREN AGES 18-24. PROGRAM PARTICIPANTS RECEIVED HOUSING, CASE MANAGEMENT SERVICES, AND MENTORING OR EDUCATION IN FINANCIAL PLANNING. PERSONAL BUDGETING, CHILDHOOD DEVELOPMENT, AND PROFESSIONAL DEVELOPMENT WHILE RESIDING AT CARRIE SIMON HOUSE. RESIDENTS MUST ATTEND SCHOOL, PARTICIPATE IN JOB TRAINING OR HOLD A JOB, PERFORM ASSIGNED HOUSEHOLD CHORES, COMPLY WITH A CURFEW AND OTHER RULES, AND MEET REGULARLY WITH A CASE MANAGER. CARRIE SIMON HOUSE HAS SERVED MORE THAN 100 WOMEN AND THEIR CHILDREN SINCE IT BEGAN IN 1988.

Expenses $641,311 · Grants $641,311

As filed on the 2022 return.

Listed in Part VII

DANA AGUSTO

DIRECTOR

Total calculated

$0

Hours/week

2
ADDIE ADERONKE

DIRECTOR

Total calculated

$0

Hours/week

2
MELINDA HALPERT

DIRECTOR

Total calculated

$0

Hours/week

2
JANET KATZ

EXECUTIVE DIRECTOR

Total calculated

$0

Hours/week

15
LISSA LEVIN

TREASURER

Total calculated

$0

Hours/week

4
TONI PURVIS

DIRECTOR

Total calculated

$0

Hours/week

2
COURTNEY WEINBAUM

DIRECTOR

Total calculated

$0

Hours/week

2
KHOBI WILLIAMSON

DIRECTOR

Total calculated

$0

Hours/week

2

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

MY SISTER'S PLACE

$185,700

TO DONATE PROCEEDS FROM SALE OF 1510 VARNUM STREET NW TO ORGANIZATIONS THAT CLOSELY MATCHED THE CARRIE SIMON HOUSE'S MISSION.
GENERATION HOPE

$144,180

TO DONATE PROCEEDS FROM SALE OF 1510 VARNUM STREET NW TO ORGANIZATIONS THAT CLOSELY MATCHED THE CARRIE SIMON HOUSE'S MISSION.
BRIGHT BEGINNINGS

$123,610

TO DONATE PROCEEDS FROM SALE OF 1510 VARNUM STREET NW TO ORGANIZATIONS THAT CLOSELY MATCHED THE CARRIE SIMON HOUSE'S MISSION.
HOMELESS CHILDREN'S PLAYTIME PROJECT

$103,040

TO DONATE PROCEEDS FROM SALE OF 1510 VARNUM STREET NW TO ORGANIZATIONS THAT CLOSELY MATCHED THE CARRIE SIMON HOUSE'S MISSION.
THE SAFE SISTER'S CIRCLE

$82,470

TO DONATE PROCEEDS FROM SALE OF 1510 VARNUM STREET NW TO ORGANIZATIONS THAT CLOSELY MATCHED THE CARRIE SIMON HOUSE'S MISSION.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

DISTRICT OF COLUMBIA DEPARTMENT OF EMPLOYMENT SERVICES

$49

Liquidation · PNC CHECKING AND PNC MONEY MARKET · May 2, 2022 · GOVERNMENT ENTITY
FURNISHHOPE DC

$1,156

Liquidation · FURNITURE AND FIXTURES · May 2, 2022 · 501(C)3
PURPLE STARS FOUNDATION

$1,155

Liquidation · FURNITURE AND FIXTURES · May 2, 2022 · 501(C)3
HOMELESS CHILDRENS PLAYTIME PROJECT

$100,000

Liquidation · CASH · Jul 19, 2022 · 501(C)3
HOMELESS CHILDRENS PLAYTIME PROJECT

$3,040

Liquidation · CASH · Nov 30, 2022 · 501(C)3

Provenance

Return type: form_990
Tax year: 2022
Filed: 13 November 2023
IRS schema version: 2022v5.0
Source object: 202303179349309330

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