2025-03-04T14:59:53-06:00 2023-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC PO BOX 2644 DALTON GA 30722 990 2023-01-01 582402992 THE JIMMY SIMPSON FOUNDATION JIMM 7064388662 PO BOX 69 ROCK SPRING GA 30739 VICKI S HODGE CEO 7064388662 2025-02-24 1 0 WILLIAM M BRACKETT CPA P02090150 7062782834 2025-02-24 2023 2025-03-06 01:10:19Z VICKI S HODGE PO BOX 69 ROCK SPRING GA 30739 3444982 0 X HTTPS://SAFEHAVENJSF.ORG/ X 1998 GA TJSF IS DEDICATED TO PROVIDING THE BEST QUALITY CARE FOR THE BRAIN INJURY COMMUNITY. 11 8 54 36 0 0 63690 110200 3108650 3323776 149 6 12000 11000 3184489 3444982 217710 300582 0 0 1998517 2237735 0 0 99019 813097 877031 3029324 3415348 155165 29634 1537317 1545877 763737 742663 773580 803214 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 3016311 300582 3334776 SUPPORT AND CARE OF NON-AMBULATORY CLIENTS ON A 24-HOUR BASIS 3016311 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 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 8 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 56042 0 0 JESSICA MALONE COO 40.00 X 60178 0 0 VICKIE S HODGE CEO 40.00 X 73326 0 0 189546 0 0 0 0 0 0 0 110200 110200 PROGRAM FEES:PROGRAM F 623990 3323776 3323776 3323776 6 6 11000 0 11000 11000 11000 3444982 3334776 0 6 300582 300582 189546 172487 14216 2843 1821317 1657398 136599 27320 19422 17674 1457 291 207450 188779 15559 3112 30067 30067 35145 24602 8786 1757 81378 56965 20344 4069 37594 26316 9398 1880 170055 153336 14293 2426 21800 15260 5450 1090 20240 20240 23057 17293 5764 61262 42883 15316 3063 DIRECT MEDICAL EXPENSES 257249 257249 FUNDRAISING EXPENSE 47313 47313 EQUIPMENT RENTAL 23267 16287 5817 1163 DUES & SUBSCRIPTIONS 21074 14752 5268 1054 47530 24381 21511 1638 3415348 3016311 300018 99019 88288 207818 8335 397915 463804 7056 6556 1244586 283302 882834 961284 41694 17610 1537317 1545877 195943 164616 243976 219476 323818 297941 60630 763737 742663 X 763580 793922 10000 9292 773580 803214 1537317 1545877 29634 0 X X 0 1 X 1 0 X 31433 23074 51988 63690 110200 280385 2253212 2591671 2588160 3108650 3323776 13865469 2284645 2614745 2640148 3172340 3433976 14145854 0 0 0 14145854 44 532 296 149 6 1027 44 532 296 149 6 1027 300 495172 12000 11000 518472 2284989 2615277 3135616 3184489 3444982 14665353 0.96460 0.96120 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 300. PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 495,172. RENT - 2022 AMOUNT: $ 12,000. 2023 AMOUNT: $ 11,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100814 100814 403254 39237 364017 300153 153878 146275 91256 90187 1069 349109 349109 961284 3444982 0 3444982 0 3444982 3415348 0 3415348 0 3415348 0 SCHOLARSHIPS 2 300582 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 219476 0 0 1 219476 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).