Skip to content
Nonprofiteer
← SIMMERING CENTER INC

Form 990 for tax year 2023

Filed by SIMMERING CENTER INC.

Totals

Total revenue
$222,264
Total expenses
$229,917
Contributions and grants received
$5,139
Grants paid
$0
Program service revenue
$215,509
Investment income
$0
Other revenue
$1,616
Total assets, end of year
$633,153
Total liabilities, end of year
$582,711
Net assets or fund balances, end of year
$50,442
Program services expenses (Part IX)
$229,917
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$229,917

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $5,139

  • 2a · Program service revenue: ROOM RENT

    total $215,509 · related or exempt $215,509

  • 10a · Gross sales of inventory

    $1,393

  • 10c · Net income from sales of inventory

    total $1,393 · related or exempt $1,393

  • 11a · Other revenue: MISCELLANOUS INCOME

    total $223 · related or exempt $223

  • 11e · Other revenue, total

    $223

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $29,008 · program services $29,008

  • 9 · Other employee benefits

    total $570 · program services $570

  • 10 · Payroll taxes

    total $1,750 · program services $1,750

  • 12 · Advertising and promotion

    total $344 · program services $344

  • 13 · Office expenses

    total $9,546 · program services $9,546

  • 16 · Occupancy

    total $30,170 · program services $30,170

  • 20 · Interest

    total $29,629 · program services $29,629

  • 22 · Depreciation, depletion and amortization

    total $15,923 · program services $15,923

  • 23 · Insurance

    total $9,099 · program services $9,099

  • 24a · Other expenses: PROGRAM MANAGEMENT FEES

    total $76,085 · program services $76,085

  • 24b · Other expenses: AUTO EXPENSE

    total $10,225 · program services $10,225

  • 24c · Other expenses: ROOM REFUNDS

    total $3,752 · program services $3,752

  • 24d · Other expenses: PROFESSIONAL FEES

    total $3,650 · program services $3,650

  • 24e · All other expenses

    total $10,166 · program services $10,166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,973 · end of year $29,782

  • 10a · Land, buildings and equipment: cost or other basis

    $648,931

  • 10b · Land, buildings and equipment: accumulated depreciation

    $126,493

  • 10c · Land, buildings and equipment, net

    beginning of year $538,361 · end of year $522,438

  • 11 · Investments: publicly traded securities

    beginning of year $75,309 · end of year $75,309

  • 15 · Other assets

    beginning of year $5,624 · end of year $5,624

  • 25 · Other liabilities

    beginning of year $603,172 · end of year $582,711

  • 27 · Net assets without donor restrictions

    beginning of year $58,095 · end of year $50,442

Mission and programs · 2023

Mission

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.

  • 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.

    Expenses $229,917

As filed on the 2023 return.

Listed in Part VII

  • Merna Leisure

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Laura Fehrenback

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Joe Tracy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Eppick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Kate Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruth Cardinel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rod Orr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kerry Koone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 July 2024
IRS schema version
2023v5.0
Source object
202422059349301512

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.