Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1519675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$665,850
Up $312,139 (+88%) from 2015
Net Assets
Up$568,225
Up $219,968 (+63%) from 2015
Liabilities
Up$97,625
Up $92,171 (+1690%) from 2015
Revenue
Up$1,539,605
Up $899,771 (+141%) from 2015
Expenses
Up$1,352,709
Up $613,478 (+83%) from 2015
Net Income
Up$186,896
Up $286,293 (+288%) from 2015
Through the fulfillment of dreams and educational programs, second wind dreams, a non-profit organization, enhances the quality of life for those living in elder care communities and changes the perception of aging.
Through the fulfillment of dreams and innovative educational programs, second wind dreams, an international non-profit organization, enhances the quality of life for those living in elder care communities and changes the perception of aging.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,707 | $382,507 | ▲ $372,800 |
| Savings and Temporary Cash Investments | $342,963 | $244,629 | ▼ $98,334 |
| Inventories for Sale or Use | - | $35,473 | - |
| Investments in Publicly Traded Securities | $1,041 | $1,041 | → $0 |
| Total Assets | $353,711 | $665,850 | ▲ $312,139 |
| Other Assets Total | $0 | $2,200 | ▲ $2,200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,454 | $97,625 | ▲ $92,171 |
| Total Liabilities | $5,454 | $97,625 | ▲ $92,171 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $348,257 | $568,225 | ▲ $219,968 |
| Total Net Assets Fund Balance | $348,257 | $568,225 | ▲ $219,968 |
| Total Liabilities and Net Assets / Fund Balance | $353,711 | $665,850 | ▲ $312,139 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pk Beville | CEO | FT | $103,100 | $103,100 |
| Name | Title |
|---|---|
| David Thomason | Director |
| Jordan Arogeti | Director |
| Mandy Merkel | Director |
| Michelle Minor | Director |
| Robin Matos | Director |
| Rupert Barkoff | Director |
| Tom Underwood | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $764,325 |
| Other Expenses | $588,384 |
| Total Fundraising Expense | $1,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $437,931 | $145,977 | - | $583,908 |
| Fees for Services Other | $123,147 | $21,732 | - | $144,879 |
| Current Officers, Directors, Trustees, and Key Employees | $77,325 | $25,775 | - | $103,100 |
| Payroll Taxes | $46,923 | $15,641 | - | $62,564 |
| Occupancy | - | $52,910 | - | $52,910 |
| Travel | $43,914 | $4,879 | - | $48,793 |
| Office Expenses | - | $29,167 | - | $29,167 |
| Other Employee Benefits | $11,065 | $3,688 | - | $14,753 |
| Information Technology | $5,537 | $5,537 | - | $11,074 |
| Royalties | - | $10,330 | - | $10,330 |
| Other Expenses | $15,498 | $10,108 | - | $10,108 |
| Conferences and Meetings | $5,204 | $1,301 | - | $6,505 |
| All Other Expenses | $6,128 | $281 | - | $6,409 |
| Advertising | $1,156 | $2,889 | $1,734 | $5,779 |
| Fees for Services Accounting | - | $2,700 | - | $2,700 |
| Insurance | - | $686 | - | $686 |
| Total Functional Expenses | $980,842 | $370,133 | $1,734 | $1,352,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The founder will review the tax return prior to filing with the support of the managing director.”
“The process for determining and approving compensation and benefits for officers, directors, and key employees involves comparative analysis of salaries and duties with other non-profits of similar size and scope and also data provided by guidestar.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on the second wind dreams website and upon request. The organiztion's profile is also available on the websites for guidestar and network for good.”
“Contract labor: program service expenses 73,691. Management and general expenses 13,004. Fundraising expenses 0. Total expenses 86,695. Consulting: program service expenses 49,456. Management and general expenses 8,728. Fundraising expenses 0. Total expenses 58,184.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH THE FULFILLMENT OF DREAMS AND INNOVATIVE EDUCATIONAL PROGRAMS, SECOND WIND DREAMS, AN INTERNATIONAL NON-PROFIT ORGANIZATION, ENHANCES THE QUALITY OF LIFE FOR THOSE LIVING IN ELDER CARE COMMUNITIES AND CHANGES THE PERCEPTION OF AGING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1734 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2889 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5779 |
| IRS990/AllOtherContributionsAmt | 0 | 113833 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6128 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6786240500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11115 HOUZE ROAD NO 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30076 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 382507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5204 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6505 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 562844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 238 |
| IRS990/CYOtherExpensesAmt | 0 | 588384 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 976523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 764325 |
| IRS990/CYTotalExpensesAmt | 0 | 1352709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1734 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1539605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DEMENTIA AWARENESS AND TRAINING - VIRTUAL DEMENTIA TOUR KITS AND TRAINING -THIS PROGRAM IS TO INCREASE SOCIETY'S AWARENESS OF DEMENTIA. THE PROGRAM PROVIDES SENSITIVITY TRAINING FOR CAREGIVERS, FAMILY AND THE COMMUNITY BY GIVING THEM A SENSE OF WHAT DEMENTIA MIGHT BE LIKE. IN 2016, 376 KITS WERE SOLD AND 246 AWARENESS AND TRAINING PROGRAMS WERE CONDUCTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 656941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21732 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123147 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144879 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANDY MERKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUPERT BARKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PK BEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORDAN AROGETI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN MATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID THOMASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 103100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 412511 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1539605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5537 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5537 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11074 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 686 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 238 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1041 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1041 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 36500 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THROUGH THE FULFILLMENT OF DREAMS AND INNOVATIVE EDUCATIONAL PROGRAMS, SECOND WIND DREAMS, AN INTERNATIONAL NON-PROFIT ORGANIZATION, ENHANCES THE QUALITY OF LIFE FOR THOSE LIVING IN ELDER CARE COMMUNITIES AND CHANGES THE PERCEPTION OF AGING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 348257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 568225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29167 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14753 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VDT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DREAMS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FINANCIAL SERVICE CHARG |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15498 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145977 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 437931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 583908 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62564 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PK BEVILLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 33072 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VDT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DREAMS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GIFT OF LIGHT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 942720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 942720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1080 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAKING DREAMS COME TRUE IN ELDERCARE - THE GOAL IS TO CHANGE THE PERCEPTION OF AGING THROUGH FULFILLMENT OF DREAMS. THE ACHIEVEMENT IS TO IMPACT THE LIFE OF THE ELDER AND THEIR LOCAL COMMUNITY. IN 2016, 2,106 DREAMS WERE FULFILLED THROUGH SECOND WIND DREAMS WITH THE HELP OF 1,988 VOLUNTEERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 216323 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8584 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GIFTS OF LIGHT - THIS PROGRAM ENSURES RESIDENTS WITHOUT FAMILY SUPPORT OR RESOURCES LIVING IN AN ELDER CARE COMMUNITY RECEIVES A GIFT AT HOLIDAY TIME AND A VISIT FROM A SECOND WIND DREAMS VOLUNTEER. IN 2016, 1,500+ GIFTS WERE PRESENTED TO RESIDENTS WITH THE HELP OF 600+ VOLUNTEERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 107578 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1080 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 24139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 142767 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 325 |
| IRS990/PYOtherExpensesAmt | 0 | 239049 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 496742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 500182 |
| IRS990/PYTotalExpensesAmt | 0 | 739231 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 639834 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 942720 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 10330 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 10330 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 342963 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 244629 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 562844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1276532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 976523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 499994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 610706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 334835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 188554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2610612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2717 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3759023 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 59604 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 68517 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 128121 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 59604 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 68517 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 128121 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1539367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 648011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 731682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458446 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3887144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1539605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 648336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 732133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 510321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 459466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3889861 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDER WILL REVIEW THE TAX RETURN PRIOR TO FILING WITH THE SUPPORT OF THE MANAGING DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROCESS FOR DETERMINING AND APPROVING COMPENSATION AND BENEFITS FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES INVOLVES COMPARATIVE ANALYSIS OF SALARIES AND DUTIES WITH OTHER NON-PROFITS OF SIMILAR SIZE AND SCOPE AND ALSO DATA PROVIDED BY GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE SECOND WIND DREAMS WEBSITE AND UPON REQUEST. THE ORGANIZTION'S PROFILE IS ALSO AVAILABLE ON THE WEBSITES FOR GUIDESTAR AND NETWORK FOR GOOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 73,691. MANAGEMENT AND GENERAL EXPENSES 13,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,695. CONSULTING: PROGRAM SERVICE EXPENSES 49,456. MANAGEMENT AND GENERAL EXPENSES 8,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,184. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 353711 |
| IRS990/TotalAssetsEOYAmt | 0 | 665850 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 353711 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 665850 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 562844 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1734 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 370133 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 980842 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1352709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5454 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97625 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5454 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97625 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 348257 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 568225 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 24139 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 980842 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 976523 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 238 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 976523 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1539605 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1988 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 353711 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 665850 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4879 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43914 |
| IRS990/TravelGrp/TotalAmt | 0 | 48793 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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