2024-07-30T12:21:16-05:00 2022-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC PO BOX 2644 DALTON GA 30722 990 2022-01-01 582402992 THE JIMMY SIMPSON FOUNDATION JIMM 7064388662 PO BOX 69 ROCK SPRING GA 30739 VICKI S HODGE CEO 7064388662 2024-07-24 1 0 WILLIAM M BRACKETT CPA P02090150 7062782834 2024-07-24 2022 2024-08-08 14:25:15Z VICKI S HODGE 9558 HIGHWAY 27 NORTH ROCK SPRING GA 30739 3184489 0 X HTTPS://SAFEHAVENJSF.ORG/ X 1998 GA TJSF IS DEDICATED TO PROVIDING THE BEST QUALITY CARE FOR THE BRAIN INJURY COMMUNITY. 11 9 0 14 0 0 51988 63690 2588160 3108650 296 149 494876 12000 3135320 3184489 299300 217710 0 0 1839692 1998517 0 0 90006 720793 813097 2859785 3029324 275535 155165 1584822 1537317 966407 763737 618415 773580 THE JIMMY SIMPSON FOUNDATION IS DEDICATED TO PROVIDING THE BEST QUALITY CARE FOR THE BRAIN INJURY COMMUNITY, INCLUDING LONG-TERM CARE FACILITIES AND FAMILY SUPPORT GROUPS. 0 0 2662303 217710 3120650 SUPPORT AND CARE OF NON-AMBULATORY CLIENTS ON A 24-HOUR BASIS 2662303 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 GA X X VICKIE S HODGE 7064388662 9558 HIGHWAY 27 NORTH ROCK SPRING GA 30739 SHERRY FOSTER DIRECTOR 0.50 X 0 0 0 WALTER WILLIAMS DIRECTOR 0.50 X 0 0 0 DAN MIEARS DIRECTOR 0.50 X 0 0 0 MYSTIE SWINGLE DIRECTOR 0.50 X 0 0 0 DICK BROOKFIELD DIRECTOR 0.50 X 0 0 0 CALVIN ALLMON DIRECTOR 0.50 X 0 0 0 CAROLYN SIMPSON SECRETARY/TREASURER 0.50 X X 0 0 0 JEFFREY SIMPSON BOD CHAIR 0.50 X X 0 0 0 LEON RAY VICE CHAIR 0.50 X X 0 0 0 VICKIE S HODGE CEO 40.00 X 72369 0 0 GLENDA SIMPSON CFO 32.00 X 54202 0 0 126571 0 0 0 0 0 0 0 63690 63690 PROG.SERV.REVENUE-RELA 623990 3108650 3108650 3108650 149 149 12000 0 12000 12000 12000 3184489 3120650 0 149 217710 217710 1747869 1590561 131090 26218 17993 16374 1349 270 232655 211716 17449 3490 8400 8400 59703 41792 14926 2985 100729 70511 25182 5036 25135 17594 6284 1257 130653 115030 13306 2317 14271 9990 3567 714 21247 21247 23100 17325 5775 52508 36756 13127 2625 DIRECT MEDICAL EXPENSES 240916 240916 FUNDRAISING EXPENSE 40350 40350 EQUIPMENT RENTAL 35364 24755 8841 1768 DUES & SUBSCRIPTIONS 23633 16543 5908 1182 37088 26330 8964 1794 3029324 2662303 277015 90006 0 509317 207818 251594 397915 7056 7056 1143079 260245 813248 882834 3607 0 41694 1584822 1537317 18553 195943 262818 273976 243976 379665 323818 0 31395 966407 763737 X 608415 763580 10000 10000 618415 773580 1584822 1537317 155165 0 X 0 1 X 1 0 X 15184 31433 23074 51988 63690 185369 1886880 2253212 2591671 2588160 3108650 12428573 1902064 2284645 2614745 2640148 3172340 12613942 0 0 0 12613942 10 44 532 296 149 1031 10 44 532 296 149 1031 101 300 495172 12000 507573 1902175 2284989 2615277 3135616 3184489 13122546 0.96120 0.99720 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 101. 2019 AMOUNT: $ 300. PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 495,172. RENT - 2022 AMOUNT: $ 12,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100814 100814 403254 28897 374357 270549 142838 127711 91256 88510 2746 277206 277206 882834 3184489 0 3184489 0 3184489 3029324 0 3029324 0 3029324 0 SCHOLARSHIPS 2 217710 FMV SCHOLARSHIPS FOR NON-AMBULATORY CLIENTS PART I, LINE 2 THE AMOUNT OF SCHOLARSHIP GRANTED IS BASED ON THE COST OF SERVICES AND DETERMINED BY THE ORGANIZATION. NO MONIES ARE GIVEN DIRECTLY TO THE CLIENTS. CAROLYN SIMPSON SECRETARY/TREASURER OPERATIONS X 772197 243976 0 0 1 243976 FORM 990, PART VI, SECTION A, LINE 2 VICKIE S HODGE IS THE DAUGHTER OF CAROLYN SIMPSON. JEFFREY R SIMPSON IS THE SON OF CAROLYN SIMPSON. MYSTIE SWINGLE IS THE DAUGHTER OF VICKIE S HODGE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 WAS PROVIDED TO MEMBERS OF MANAGEMENT FOR REVIEW. AFTER MANAGEMENT REVIEW AND APPROVAL FOR FILING, A COPY OF THE FINALIZED FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD BEFORE THE RETURN WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 18 IRS FORMS 1023 AND 990 ARE AVAILABLE FOR REVIEW MONDAY THROUGH FRIDAY FROM 9AM TO 4:30PM. FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES ARE AVAILABLE UPON REQUEST AND ARE KEPT IN A POLICY BOOK IN THE HUMAN RESOURCE OFFICE. THEY ARE AVAILABLE FOR REVIEW MONDAY THROUGH FRIDAY FROM 9AM TO 4:30PM. SEC 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE JIMMY SIMPSON FOUNDATION, INC. (PO BOX 69 ROCK SPRING, GA 30739) EIN: 58-2402992 FOR THE YEAR ENDING DECEMBER 31, 2022, IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). IN OCTOBER OF 2023, AS WE WERE EXPECTING THE WRAP-UP OF OUR FINANCIAL STATEMENT AUDIT AND TAX RETURN PREPARATION, THE COMPANY THAT DID THIS WORK CONTACTED US AND SAID THAT THEY COULD NO LONGER DO IT. THERE WAS NO PRIOR WARNING.IN DECEMBER, WE FOUND ANOTHER CPA FIRM THAT AGREED TO DO THE WORK FOR US, BUT THE AUDIT WORK WAS NOT COMPLETE UNTIL THE END OF MARCH DUE TO COMMUNICATION PROBLEMS WITH THE PRIOR AUDITORS.