2025-11-17T06:20:42-06:00 2024-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC PO BOX 2644 DALTON GA 30722 990 2024-01-01 582402992 THE JIMMY SIMPSON FOUNDATION JIMM 7064388662 PO BOX 69 ROCK SPRING GA 30739 VICKI S HODGE CEO 7064388662 2025-11-14 1 1 WILLIAM M BRACKETT CPA P02090150 7062782834 2025-11-14 2024 2025-03-06 01:10:19Z VICKI S HODGE PO BOX 69 ROCK SPRING GA 30739 3653492 0 X HTTPS://SAFEHAVENJSF.ORG/ X 1998 GA TJSF IS DEDICATED TO PROVIDING THE BEST QUALITY CARE FOR THE BRAIN INJURY COMMUNITY. 11 9 55 40 0 0 110200 97856 3323776 3543632 6 4 11000 12000 3444982 3653492 300582 300138 0 0 2237735 2405958 0 0 113620 877031 1020966 3415348 3727062 29634 -73570 1545877 1741674 742663 1012030 803214 729644 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 3265360 300138 3555629 SUPPORT AND CARE OF NON-AMBULATORY CLIENTS ON A 24-HOUR BASIS 3265360 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 55 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 GA X X VICKIE S HODGE 7064388662 PO BOX 69 ROCK SPRING GA 30739 CALVIN ALLMON MEMBER 0.50 X 0 0 0 CAROLYN SIMPSON MEMBER 0.50 X 0 0 0 DAN MIEARS MEMBER 0.50 X 0 0 0 DICK BROOKFIELD DIRECTOR, BLDG PROJ 0.50 X 0 0 0 JEFFREY SIMPSON CHAIR 0.50 X X 0 0 0 LEON RAY VICE CHAIR 0.50 X X 0 0 0 SHERRY FOSTER SECRETARY/TREASURER 0.50 X X 0 0 0 WALTER WILLIAMS MEMBER 0.50 X 0 0 0 GLENDA SIMPSON CFO 32.00 X 61060 0 0 JESSICA MALONE COO 40.00 X 65628 0 0 VICKIE S HODGE CEO 40.00 X 76937 0 0 CHARLES P RODGERS EMPLOYEE 40.00 X 111170 0 0 314795 0 0 2 0 0 0 0 97856 97856 PROGRAM FEES:PROGRAM F 623990 3543632 3543632 3543632 4 4 12000 0 12000 12000 12000 3653492 3555632 0 4 300138 300138 203625 185299 15272 3054 1947574 1772292 146068 29214 36818 33505 2761 552 217941 198326 16346 3269 81464 81464 110977 77685 27743 5549 118252 82776 29563 5913 42681 29877 10670 2134 167650 148919 15861 2870 31135 21794 7784 1557 32581 32581 26012 19509 6503 60927 42649 15232 3046 DIRECT MEDICAL EXPENSES 198477 198477 FUNDRAISING EXPENSE 52122 52122 EQUIPMENT RENTAL 25682 17977 6421 1284 TRAINING 21031 14721 5258 1052 51975 39952 10019 2004 3727062 3265360 348082 113620 88288 175821 8335 -2820 463804 517212 6556 6556 1306139 309314 961284 996825 17610 48080 1545877 1741674 164616 257616 144800 219476 195476 297941 337007 60630 77131 742663 1012030 X 793922 719754 9292 9890 803214 729644 1545877 1741674 -73570 2 X X 0 1 X 1 0 X 23074 51988 63690 110200 97856 346808 2591671 2588160 3108650 3323776 3543629 15155886 2614745 2640148 3172340 3433976 3641485 15502694 0 0 0 15502694 532 296 149 6 4 987 532 296 149 6 4 987 495172 12000 11000 12000 530172 2615277 3135616 3184489 3444982 3653489 16033853 0.96690 0.96460 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 495,172. RENT - 2022 AMOUNT: $ 12,000. 2023 AMOUNT: $ 11,000. 2024 AMOUNT: $ 12,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100814 100814 403254 49577 353677 324706 169123 155583 91256 90614 642 386109 386109 996825 3653492 0 3653492 0 3653492 3727062 0 3727062 0 3727062 0 SCHOLARSHIPS 2 300138 FMV MEDICAL CARE 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 195476 0 0 1 195476 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. PART XII, LINE 2C NO CHANGES IN THE PROCESS. 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).