Civic Intelligence

The Jimmy Simpson Foundation

990 • Fiscal year 2013 • EIN 58-2402992

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.JIMMYSIMPSONFOUNDATION.ORG

View Organization Page

PO Box 6930739

(706) 375-9520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$55,964

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$358,160

Down $38,061 (-9.6%) from 2012

Net Assets

Up

-$296,795

Up $17,200 (+5.5%) from 2012

Liabilities

Down

$654,955

Down $55,261 (-7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

$1,999,833

No earlier filing loaded for comparison.

Expenses

Up

$1,982,633

Up $114,136 (+6.1%) from 2012

Net Income

$17,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $487,076Liabilities 2011: $722,748Net Assets 2011: -$235,6722011Assets 2012: $396,221Liabilities 2012: $710,216Net Assets 2012: -$313,9952012Assets 2013: $358,160Liabilities 2013: $654,955Net Assets 2013: -$296,7952013Assets 2014: $351,011Liabilities 2014: $599,250Net Assets 2014: -$248,2392014Assets 2015: $341,533Liabilities 2015: $644,901Net Assets 2015: -$303,3682015Assets 2016: $231,242Liabilities 2016: $599,444Net Assets 2016: -$368,2022016Assets 2017: $381,694Liabilities 2017: $745,752Net Assets 2017: -$364,0582017Assets 2018: $282,083Liabilities 2018: $573,441Net Assets 2018: -$291,3582018Assets 2019: $747,108Liabilities 2019: $763,598Net Assets 2019: -$16,4902019Assets 2020: $1,325,059Liabilities 2020: $982,179Net Assets 2020: $342,8802020Assets 2021: $1,584,822Liabilities 2021: $966,407Net Assets 2021: $618,4152021Assets 2022: $1,537,317Liabilities 2022: $763,737Net Assets 2022: $773,5802022Assets 2023: $1,545,877Liabilities 2023: $742,663Net Assets 2023: $803,2142023Assets 2024: $1,741,674Liabilities 2024: $1,012,030Net Assets 2024: $729,6442024

Highlighted filing

2013

Assets$358,160
Liabilities$654,955
Net Assets-$296,795
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,937,366Expenses 2011: $1,823,746Net Income 2011: $113,6202011Expenses 2012: $1,868,4972012Revenue 2013: $1,999,833Expenses 2013: $1,982,633Net Income 2013: $17,2002013Revenue 2014: $1,820,122Expenses 2014: $1,771,566Net Income 2014: $48,5562014Revenue 2015: $1,797,024Expenses 2015: $1,852,153Net Income 2015: -$55,1292015Revenue 2016: $1,686,801Expenses 2016: $1,751,635Net Income 2016: -$64,8342016Revenue 2017: $1,619,877Expenses 2017: $1,615,733Net Income 2017: $4,1442017Revenue 2018: $1,902,175Expenses 2018: $1,829,475Net Income 2018: $72,7002018Revenue 2019: $2,284,989Expenses 2019: $2,010,121Net Income 2019: $274,8682019Revenue 2020: $2,615,277Expenses 2020: $2,255,907Net Income 2020: $359,3702020Revenue 2021: $3,135,320Expenses 2021: $2,859,785Net Income 2021: $275,5352021Revenue 2022: $3,184,489Expenses 2022: $3,029,324Net Income 2022: $155,1652022Revenue 2023: $3,444,982Expenses 2023: $3,415,348Net Income 2023: $29,6342023Revenue 2024: $3,653,492Expenses 2024: $3,727,062Net Income 2024: -$73,5702024

Highlighted filing

2013

Revenue$1,999,833
Expenses$1,982,633
Net Income$17,200
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,999,833
Mission and Program Overview

Mission

To provide support and twenty four hour care to non-ambulatory clients

Support and care of non-ambulatory clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$670,457$640,552▼ $29,905
Land, Buildings, and Equipment, Net$156,894$164,695▲ $7,801
Savings and Temporary Cash Investments$22,782$103,706▲ $80,924
Accounts Receivable$211,861$85,594▼ $126,267
Prepaid Expenses and Deferred Charges$4,684$4,165▼ $519
Total Assets$396,221$358,160▼ $38,061
Liabilities
Other Liabilities$19,659$7,324▼ $12,335
Accounts Payable and Accrued Expenses$20,100$7,079▼ $13,021
Total Liabilities$710,216$654,955▼ $55,261
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$10,000→ $0
Unrestricted Net Assets$-323,995$-306,795▲ $17,200
Total Net Assets Fund Balance$-313,995$-296,795▲ $17,200
Total Liabilities and Net Assets / Fund Balance$396,221$358,160▼ $38,061

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$159,146$71,321$230,467
Equipment$5,549$73,281$78,830
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie S HodgePresident, CEOFT$50,998$4,966$55,964
Carolyn SimpsonSecretaryFT$31,944$8,914$40,858
Glenda SimpsonCFOPT$32,483$663$33,146

Board Members and Trustees

NameTitle
Jeffrey R SimpsonDirector-board Chairman
Leon RayDirector-vice Chairman
Dan MiersDirector
Sherry FosterDirector
Walter WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,992
Program Service Revenue
$1,969,675
Investment Income
$3
Other Revenue
$17,163
All Other Contributions
$12,992
Change in Net Assets
$17,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,999,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,999,833
Total Revenue per Form 990
$1,999,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,094,777
Other Expenses$514,245
Grants and Similar Amounts Paid$373,611
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,931$238,367-$825,298
Grants to Domestic Individuals$373,611--$373,611
Current Officers, Directors, Trustees, and Key Employees-$129,969-$129,969
Payroll Taxes$43,630$26,794-$70,424
Other Employee Benefits$47,690$21,396-$69,086
Occupancy$46,950$18,700-$65,650
Insurance$35,189$27,094-$62,283
All Other Expenses$25,407$17,185-$42,592
Other Expenses$27,855$7,991-$35,846
Travel$1,999$21,688-$23,687
Interest-$10,052-$10,052
Depreciation Depletion$5,819$3,880-$9,699
Fees for Services Accounting$4,582$3,054-$7,636
Advertising$2,426$1,618-$4,044
Fees for Services Other$3,600--$3,600
Total Functional Expenses$1,439,674$542,959$0$1,982,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,982,633
Total Expenses per Audited Statements$1,982,633
Total Expenses per Form 990$1,982,633
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carolyn SimpsonLessor/lesseeTHE ORGANIZATION PAYS RENT TO CAROLYN SIMPSON EACH MONTH IN THE AMOUNT OF $1,500 FOR THE USE OF THE LAND AND BUILDINGS IN WHICH THEY OPERATENo$18,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$670,457$640,552▼ $29,905
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$7,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Form 990, Part VI, Section B, Line 11

“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 9 am to 4:30 pm. 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 9 am to 4:30 pm.”

Filing and Contact Details

Filer

EIN
58-2402992
Phone
7063759520

Signing Officer

Name
Vicki S Hodge
Title
CEO
Phone
7063759520
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki S Hodge
Formed
1998
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
4
Employees
51
Volunteers
4

Preparer

Preparer
Gloria S Mcconnell
Phone
4232674400
Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07079
IRS990/AccountsReceivableGrp/BOYAmt0211861
IRS990/AccountsReceivableGrp/EOYAmt085594
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT AND CARE OF NON-AMBULATORY CLIENTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01618
IRS990/AdvertisingGrp/ProgramServicesAmt02426
IRS990/AdvertisingGrp/TotalAmt04044
IRS990/AllOtherContributionsAmt012992
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017185
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025407
IRS990/AllOtherExpensesGrp/TotalAmt042592
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10VICKIE S HODGE
IRS990/BooksInCareOfDetail/PhoneNum07063759520
IRS990/BooksInCareOfDetail/USAddress/AddressLine109558 HIGHWAY 27 NORTH
IRS990/BooksInCareOfDetail/USAddress/City0ROCK SPRING
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0307392113
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129969
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129969
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012992
IRS990/CYGrantsAndSimilarPaidAmt0373611
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0514245
IRS990/CYOtherRevenueAmt017163
IRS990/CYProgramServiceRevenueAmt01969675
IRS990/CYRevenuesLessExpensesAmt017200
IRS990/CYSalariesCompEmpBnftPaidAmt01094777
IRS990/CYTotalExpensesAmt01982633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01999833
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03880
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05819
IRS990/DepreciationDepletionGrp/TotalAmt09699
IRS990/Desc0SUPPORT AND CARE OF 10 NON-AMBULATORY CLIENTS ON A 24 HOUR BASIS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01439674
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03054
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04582
IRS990/FeesForServicesAccountingGrp/TotalAmt07636
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03600
IRS990/FeesForServicesOtherGrp/TotalAmt03600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7663
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN MIERS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKIE S HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY R SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LEON RAY
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENDA SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt331944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt732483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0373611
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0373611
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0373611
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01999833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027094
IRS990/InsuranceGrp/ProgramServicesAmt035189
IRS990/InsuranceGrp/TotalAmt062283
IRS990/InterestGrp/ManagementAndGeneralAmt010052
IRS990/InterestGrp/TotalAmt010052
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164695
IRS990/LandBldgEquipCostOrOtherBssAmt0309297
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0670457
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0640552
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT AND TWENTY FOUR HOUR CARE TO NON-AMBULATORY CLIENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-313995
IRS990/NetAssetsOrFundBalancesEOYAmt0-296795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018700
IRS990/OccupancyGrp/ProgramServicesAmt046950
IRS990/OccupancyGrp/TotalAmt065650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069086
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17991
IRS990/OtherExpensesGrp/ProgramServicesAmt0123015
IRS990/OtherExpensesGrp/ProgramServicesAmt188214
IRS990/OtherExpensesGrp/ProgramServicesAmt222756
IRS990/OtherExpensesGrp/ProgramServicesAmt327855
IRS990/OtherExpensesGrp/TotalAmt0123015
IRS990/OtherExpensesGrp/TotalAmt188214
IRS990/OtherExpensesGrp/TotalAmt237927
IRS990/OtherExpensesGrp/TotalAmt335846
IRS990/OtherLiabilitiesGrp/BOYAmt019659
IRS990/OtherLiabilitiesGrp/EOYAmt07324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017163
IRS990/OtherRevenueTotalAmt017163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026794
IRS990/PayrollTaxesGrp/ProgramServicesAmt043630
IRS990/PayrollTaxesGrp/TotalAmt070424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04165
IRS990/PrincipalOfficerNm0VICKI S HODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES-SAFEHAVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01969675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01969675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0371046
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0423798
IRS990/PYOtherRevenueAmt043773
IRS990/PYProgramServiceRevenueAmt01733881
IRS990/PYRevenuesLessExpensesAmt0-78323
IRS990/PYSalariesCompEmpBnftPaidAmt01073653
IRS990/PYTotalExpensesAmt01868497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01790174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017200
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01986838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01969675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01733881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01922989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01978275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01648648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09253468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036221
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110745
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt09296588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01982667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01746391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01928252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01980390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01658888
IRS990ScheduleA/Total509Grp/TotalAmt09296588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01999833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01790174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01937366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01984884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01695246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09407503
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078830
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01982633
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01999833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164695
IRS990ScheduleD/TotalExpensesPerForm990Amt01982633
IRS990ScheduleD/TotalLiabilityAmt07324
IRS990ScheduleD/TotalRevenuePerForm990Amt01999833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01999833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01982633
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0373611
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS FOR NON-AMBULATORY CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF SCHOLARSHIPS GRANTED IS BASED ON THE COST OF SERVICES AND DETERMINED BY THE ORGANIZATION. NO MONIES ARE GIVEN DIRECTLY TO THE CLIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLYN SIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR/LESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS RENT TO CAROLYN SIMPSON EACH MONTH IN THE AMOUNT OF $1,500 FOR THE USE OF THE LAND AND BUILDINGS IN WHICH THEY OPERATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0640552
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0772197
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROLYN SIMPSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0640552
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICKIE S. HODGE IS THE DAUGHTER OF CAROLYN SIMPSON. JEFFREY R. SIMPSON IS THE SON OF CAROLYN SIMPSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS FORMS 1023 AND 990 ARE AVAILABLE FOR REVIEW MONDAY THROUGH FRIDAY FROM 9 AM TO 4:30 PM. FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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 9 AM TO 4:30 PM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396221
IRS990/TotalAssetsEOYAmt0358160
IRS990/TotalAssetsGrp/BOYAmt0396221
IRS990/TotalAssetsGrp/EOYAmt0358160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012992
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0542959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01439674
IRS990/TotalFunctionalExpensesGrp/TotalAmt01982633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0710216
IRS990/TotalLiabilitiesEOYAmt0654955
IRS990/TotalLiabilitiesGrp/BOYAmt0710216
IRS990/TotalLiabilitiesGrp/EOYAmt0654955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-313995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-296795
IRS990/TotalOtherCompensationAmt014543
IRS990/TotalProgramServiceExpensesAmt01439674

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,160
Liabilities
$654,955
Net assets
-$296,795
Revenue
$1,999,833
Expenses
$1,982,633
Net income
$17,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.01$0.73$3.65$3.73$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.74$0.80$3.44$3.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.76$0.77$3.18$3.03$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.97$0.62$3.14$2.86$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.98$0.34$2.62$2.26$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.76$0.02$2.28$2.01$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.57$0.29$1.90$1.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.75$0.36$1.62$1.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.60$0.37$1.69$1.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.64$0.30$1.80$1.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.60$0.25$1.82$1.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.65$0.30$2.00$1.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.71$0.31$1.87
2011Summary only. Only limited summary data is available for this year.$0.49$0.72$0.24$1.94$1.82$0.11