Nonprofit · EIN 58-2402992
JIMMY SIMPSON FOUNDATION
Tax-exempt · ROCK SPRING, GA 30739
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,653,492 | $3,727,062 | -$73,570 | $1,741,674 | $1,012,030 | $729,644 |
| December 31, 2023 | 990 | $3,444,982 | $3,415,348 | $29,634 | $1,545,877 | $742,663 | $803,214 |
| December 31, 2022 | 990 | $3,184,489 | $3,029,324 | $155,165 | $1,537,317 | $763,737 | $773,580 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $97,856
- Program service revenue
- $3,543,632
- Investment income
- $4
- Net rental income
- $12,000
- Other revenue
- $12,000
Expenses
- Grants and similar amounts paid
- $300,138
- Compensation of officers, directors and key employees
- $203,625
- Other salaries and wages
- $1,947,574
- Salaries, compensation and benefits (total)
- $2,405,958
- Professional fundraising fees
- $0
- Occupancy
- $167,650
- Travel
- $31,135
- Depreciation
- $26,012
- Program services (functional)
- $3,265,360
- Management and general (functional)
- $348,082
- Fundraising (functional)
- $113,620
Balance sheet and other
- Total assets, start of year
- $1,545,877
- Total assets, end of year
- $1,741,674
- Total liabilities, end of year
- $1,012,030
- Net assets, end of year
- $729,644
- Land, buildings and equipment
- $996,825
- Net assets without donor restrictions
- $719,754
- Net assets with donor restrictions
- $9,890
- Gross receipts
- $3,653,492
- Employees
- 55
- Volunteers
- 40
- Year formed
- 1998
- State of legal domicile
- GA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES P RODGERS | EMPLOYEE Highest-paid employee | 40 | $111,170 |
| VICKIE S HODGE | CEO Officer | 40 | $76,937 |
| JESSICA MALONE | COO Officer | 40 | $65,628 |
| GLENDA SIMPSON | CFO Officer | 32 | $61,060 |
| CALVIN ALLMON | MEMBER Trustee or director | 0.5 | $0 |
| CAROLYN SIMPSON | MEMBER Trustee or director | 0.5 | $0 |
| DAN MIEARS | MEMBER Trustee or director | 0.5 | $0 |
| DICK BROOKFIELD | DIRECTOR, BLDG PROJ Trustee or director | 0.5 | $0 |
| JEFFREY SIMPSON | CHAIR Trustee or director, Officer | 0.5 | $0 |
| LEON RAY | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| SHERRY FOSTER | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| WALTER WILLIAMS | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKIE S HODGE | CEO Officer | 40 | $73,326 |
| JESSICA MALONE | COO Officer | 40 | $60,178 |
| GLENDA SIMPSON | CFO Officer | 32 | $56,042 |
| CALVIN ALLMON | MEMBER Trustee or director | 0.5 | $0 |
| CAROLYN SIMPSON | MEMBER Trustee or director | 0.5 | $0 |
| DAN MIEARS | MEMBER Trustee or director | 0.5 | $0 |
| DICK BROOKFIELD | DIRECTOR, BLDG PROJ Trustee or director | 0.5 | $0 |
| JEFFREY SIMPSON | CHAIR Trustee or director, Officer | 0.5 | $0 |
| LEON RAY | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| SHERRY FOSTER | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| WALTER WILLIAMS | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKIE S HODGE | CEO Officer | 40 | $72,369 |
| GLENDA SIMPSON | CFO Officer | 32 | $54,202 |
| SHERRY FOSTER | DIRECTOR Trustee or director | 0.5 | $0 |
| WALTER WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 |
| DAN MIEARS | DIRECTOR Trustee or director | 0.5 | $0 |
| MYSTIE SWINGLE | DIRECTOR Trustee or director | 0.5 | $0 |
| DICK BROOKFIELD | DIRECTOR Trustee or director | 0.5 | $0 |
| CALVIN ALLMON | DIRECTOR Trustee or director | 0.5 | $0 |
| CAROLYN SIMPSON | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| JEFFREY SIMPSON | BOD CHAIR Trustee or director, Officer | 0.5 | $0 |
| LEON RAY | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 69, ROCK SPRING, GA 30739-0069
- In care of
- % VICKIE S HODGE
- Principal officer (990 for 2024)
- VICKI S HODGE, PO BOX 69, ROCK SPRING, GA 30739
- Signed the 990
- VICKI S HODGE, CEO
- Phone
- (706) 438-8662
- Website
- HTTPS://SAFEHAVENJSF.ORG/
- Return prepared by
- NICHOLS CAULEY & ASSOCIATES LLC
Mission
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.
Program accomplishments
- SUPPORT AND CARE OF NON-AMBULATORY CLIENTS ON A 24-HOUR BASISExpenses $3,265,360 · grants $300,138 · revenue $3,555,629
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2402992
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $1,741,674
- Income (IRS master file)
- $3,653,492
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,653,492 | $3,727,062 | $1,741,674 | XML |
| 990 | December 2023 | $3,444,982 | $3,415,348 | $1,545,877 | XML |
| 990 | December 2022 | $3,184,489 | $3,029,324 | $1,537,317 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 58-2402992).
Questions about JIMMY SIMPSON FOUNDATION
- What is the EIN of JIMMY SIMPSON FOUNDATION?
- The employer identification number (EIN) of JIMMY SIMPSON FOUNDATION is 58-2402992.
- Is JIMMY SIMPSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to JIMMY SIMPSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JIMMY SIMPSON FOUNDATION 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 JIMMY SIMPSON FOUNDATION 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 JIMMY SIMPSON FOUNDATION 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 JIMMY SIMPSON FOUNDATION?
- The 990 for the year ended December 31, 2024 names VICKI S HODGE.
- Who are the officers and directors of JIMMY SIMPSON FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 4 received compensation from the organization, the highest $111,170 (CHARLES P RODGERS, EMPLOYEE).
- How much revenue does JIMMY SIMPSON FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,653,492, expenses of $3,727,062 and total assets of $1,741,674 at year end.
Other nonprofits in ROCK SPRING
- SUBVENTO INC EIN 47-3602763 · last filed 990-N for 2025
- DAISY RAY MINISTRIES EIN 93-3471050 · last filed 990-N for 2025
- FOR THE GLOBAL GLORY OF GOD EIN 83-3175419 · last filed 990 for 2024
- WILLING TO GO INC EIN 46-1870287 · last filed 990 for 2024
- WALKER COUNTY CHAMBER OF COMMERCE INC EIN 58-1952505 · last filed 990 for 2024
- INTERNATIONAL BIBLICAL TRAINING INCORPORATED EIN 45-3551190 · last filed 990 for 2024
- LEADERSHIP REVOLUTION INC EIN 80-0754927 · last filed 990 for 2024
- L2L INC EIN 32-0225984 · last filed 990 for 2025