Simmering Center INC

Tax-deductible

Branson, MO501(c)(3)Mental HealthEIN 47-5424550

The mission of simmering center INC. Is to provide recovery services to persons needing sober residential services due to addiction of alcohol and/or drugs.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 28 volunteers and 4 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $170K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$583K
92% of total assets
Concern: liabilities are 92% of assets; over 80%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$222K
Spent
$230K
To programs
100%
Net assets
$50K

From the FY2023 Form 990 · see the original

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Is it real?

Yes. Exemption reinstated (2023-05-15). Per the IRS revocation list. Latest filing on record: FY2023. IRS ruling in Jun 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $230K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers sober residential services for people recovering from alcohol and drug addiction.

Provided by the organization

This section is blank until Simmering Center INC claims this page.

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1 program service account for $230K of program spending, described in the organization's own filed words · FY2023.
01

We provide recovery services to persons needing sober residential services due to addiction of alcohol AND/OR drugs. The services include housing, rehab, and transitional services to assist individuals with addictions.

$230Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$170K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$222K
Ln 12
Fees for servicesLn 2g$216K
Gifts and grantsLn 1h$5K
Other incomeLn 4–11$2K
Money outPt IX
$230K
Ln 25
Programscol B$230K
Owns and owesPt X
$50K
net assets · Ln 32
Cash and savingsLn 1–2$30K
Total assetsLn 16$633K
LiabilitiesLn 26$583K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5K
Fees for servicesLn 2g$216K
Other incomeLn 4–11$2K
Total revenueLn 12$222K
Assets in detailPt X, end of year
CashLn 1$30K
Cash and savings togetherLn 1–2$30K
InvestmentsLn 11–13$75K
Land, buildings, equipmentLn 10c$522K
Other assetsLn 15$6K
Total assetsLn 16$633K
LiabilitiesLn 26$583K
Net assetsLn 32$50K
OperationsPt I, VI
EmployeesI 54
VolunteersI 628
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$42K$30K
InvestmentsLn 11–13$75K$75K
Land, buildings, equipmentLn 10c$538K$522K
Total assetsLn 16$661K$633K
LiabilitiesLn 26$603K$583K
Net assetsLn 32$58K$50K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$29K$29K
Other employee benefitsLn 9$570$570
Payroll taxesLn 10$2K$2K
Advertising and promotionLn 12$344$344
Office expensesLn 13$10K$10K
OccupancyLn 16$30K$30K
InterestLn 20$30K$30K
Depreciation, depletion and amortizationLn 22$16K$16K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$94K$94K
All other expensesLn 24e$10K$10K
Total functional expensesLn 25$230K$230K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $222K$230K−$8K$50K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $222,264 across 5 lines filed
Lines not itemized here account for $1,393 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$5,139
VIII-1h Total contributions, gifts and grants$5,139
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $215,509$215,509
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $223$223
VIII-12 Total revenueRelated to mission $217,125$222,264
Part IX · Statement of functional expenses $229,917 across 11 lines filed
IX-7 Other salaries and wagesPrograms $29,008$29,008
IX-9 Other employee benefitsPrograms $570$570
IX-10 Payroll taxesPrograms $1,750$1,750
IX-12 Advertising and promotionPrograms $344$344
IX-13 Office expensesPrograms $9,546$9,546
IX-16 OccupancyPrograms $30,170$30,170
IX-20 InterestPrograms $29,629$29,629
IX-22 Depreciation, depletion and amortizationPrograms $15,923$15,923
IX-23 InsurancePrograms $9,099$9,099
IX-24 Other expenses (24a–d)Programs $93,712$93,712
IX-24e All other expensesPrograms $10,166$10,166
IX-25 Total functional expensesPrograms $229,917 · Management $0 · Fundraising $0$229,917
Part X · Balance sheet $633,153 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $41,973$29,782
X-10c Land, buildings and equipment, netStart of year $538,361$522,438
X-11 Publicly traded securitiesStart of year $75,309$75,309
X-15 Other assetsStart of year $5,624$5,624
X-16 Total assetsStart of year $661,267$633,153
X-25 Other liabilitiesStart of year $603,172$582,711
X-26 Total liabilitiesStart of year $603,172$582,711
X-27 Net assets without donor restrictionsStart of year $58,095$50,442
X-32 Total net assets or fund balancesStart of year $58,095$50,442
X-33 Total liabilities and net assetsStart of year $661,267$633,153
Part XI · Reconciliation of net assets $50,442 net assets at year end
XI-1 Total revenue$222,264
XI-2 Total expenses$229,917
XI-3 Revenue less expenses−$7,653
XI-4 Net assets at start of year$58,095
XI-10 Net assets at end of year$50,442

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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