Civic Intelligence

The Jimmy Simpson Foundation

990 • Fiscal year 2014 • EIN 58-2402992

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.JIMMYSIMPSONFOUNDATION.ORG

View Organization Page

PO Box 69Rock Spring, GA 30739

(706) 375-9520

Siviq Scores

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

Liabilities / Assets

98th percentile

1.71x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,106

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.0%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$351,011

Down $7,149 (-2.0%) from 2013

Net Assets

Up

-$248,239

Up $48,556 (+16%) from 2013

Liabilities

Down

$599,250

Down $55,705 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Down

$1,820,122

Down $179,711 (-9.0%) from 2013

Expenses

Down

$1,771,566

Down $211,067 (-11%) from 2013

Net Income

Up

$48,556

Up $31,356 (+182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$351,011
Liabilities$599,250
Net Assets-$248,239
Open 2014 Filing

Operations Trend

Revenue Growth22nd 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

2014

Revenue$1,820,122
Expenses$1,771,566
Net Income$48,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,821,087
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$640,552$574,923▼ $65,629
Land, Buildings, and Equipment, Net$164,695$169,526▲ $4,831
Savings and Temporary Cash Investments$103,706$94,636▼ $9,070
Accounts Receivable$85,594$82,326▼ $3,268
Prepaid Expenses and Deferred Charges$4,165$4,523▲ $358
Total Assets$358,160$351,011▼ $7,149
Liabilities
Other Liabilities$7,324$13,071▲ $5,747
Accounts Payable and Accrued Expenses$7,079$11,256▲ $4,177
Total Liabilities$654,955$599,250▼ $55,705
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$10,000→ $0
Unrestricted Net Assets$-306,795$-258,239▲ $48,556
Total Net Assets Fund Balance$-296,795$-248,239▲ $48,556
Total Liabilities and Net Assets / Fund Balance$358,160$351,011▼ $7,149

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$158,530$75,437$233,967
Equipment$10,996$75,136$86,132
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie S HodgePresident, CEOFT$53,018$5,088$58,106
Glenda SimpsonCFOPT$33,729$670$34,399

Board Members and Trustees

NameTitle
Jeffrey R SimpsonDirector-board Chairman
Leon RayDirector-vice Chairman
Dan MiearsDirector
Sherry FosterDirector
Walter WilliamsDirector
Carolyn SimpsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,140
Program Service Revenue
$1,768,718
Investment Income
$-300
Other Revenue
$48,564
All Other Contributions
$3,140
Change in Net Assets
$48,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,821,087
Revenue Not Reported on Financial Statements
$-965
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-965
Total Revenue per Audited Statements
$1,821,087
Total Revenue per Form 990
$1,820,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,093,551
Other Expenses$449,650
Grants and Similar Amounts Paid$228,365
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,055$340,683-$855,738
Grants to Domestic Individuals$228,365--$228,365
Current Officers, Directors, Trustees, and Key Employees-$92,505-$92,505
Other Employee Benefits$42,476$34,414-$76,890
Occupancy$49,779$20,586-$70,365
Payroll Taxes$37,209$31,209-$68,418
Insurance$36,132$26,642-$62,774
All Other Expenses$25,786$13,988-$39,774
Other Expenses$20,574$13,716-$34,290
Travel-$17,302-$17,302
Depreciation Depletion$6,284$4,189-$10,473
Interest-$8,765-$8,765
Fees for Services Accounting$4,847$3,231-$8,078
Advertising$4,375$2,916-$7,291
Fees for Services Other$3,600--$3,600
Total Functional Expenses$1,122,552$649,014$0$1,771,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,772,531
Expenses per Audited Statements$1,771,566
Total Expenses per Form 990$1,771,566
Expenses Not Reported on Form 990$965
Expenses Not Reported on Financial Statements$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$640,552$574,923▼ $65,629
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$13,071
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

Filer Name
The Jimmy Simpson Foundation
EIN
58-2402992
Phone
7063759520
Address
PO BOX 69, ROCK SPRING, GA 30739

Signing Officer

Name
Vicki S Hodge
Title
CEO
Phone
7063759520
Signed
2015-11-10
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
53
Volunteers
16

Preparer

Firm
Neal Scouten & Mcconnell Pc
Address
SUITE 1440 REPUBLIC CENTRE, CHATTANOOGA, TN 37450-1440
Preparer
Gloria S Mcconnell
Phone
4232674400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -965.”

Raw XML AppendixShowing 400 of 463 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04523
IRS990/PrincipalOfficerNm0VICKI S HODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES-SAFEHAVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01768718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01768718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0373611
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0514245
IRS990/PYOtherRevenueAmt017163
IRS990/PYProgramServiceRevenueAmt01969675
IRS990/PYRevenuesLessExpensesAmt017200
IRS990/PYSalariesCompEmpBnftPaidAmt01094777
IRS990/PYTotalExpensesAmt01982633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01999833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048556
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01817282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01768718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01969675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01733881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01922989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01978275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09373538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0698
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04494
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123088
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt09409558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01771858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01982667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01746391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01928252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01980390
IRS990ScheduleA/Total509Grp/TotalAmt09409558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01821087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01999833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01790174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01937366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01984884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09533344
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086132
IRS990ScheduleD/ExpensesNotReportedAmt0965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01771566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233967
IRS990ScheduleD/LossesReportedAmt0965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-965
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-965
IRS990ScheduleD/RevenueSubtotalAmt01821087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS -965.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169526
IRS990ScheduleD/TotalExpensesPerForm990Amt01771566
IRS990ScheduleD/TotalLiabilityAmt013071
IRS990ScheduleD/TotalRevenuePerForm990Amt01820122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01821087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01772531
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0228365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS FOR NON-AMBULATORY CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
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/BalanceDueAmt0574923
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/TotalBalanceDueAmt0574923
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/TotalAssetsBOYAmt0358160
IRS990/TotalAssetsEOYAmt0351011
IRS990/TotalAssetsGrp/BOYAmt0358160
IRS990/TotalAssetsGrp/EOYAmt0351011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03140
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0649014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01122552

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,011
Liabilities
$599,250
Net assets
-$248,239
Revenue
$1,820,122
Expenses
$1,771,566
Net income
$48,556
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