Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1519675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$710,112
Up $44,262 (+6.6%) from 2016
Net Assets
Up$647,825
Up $79,600 (+14%) from 2016
Liabilities
Down$62,287
Down $35,338 (-36%) from 2016
Revenue
Up$1,825,285
Up $285,680 (+19%) from 2016
Expenses
Up$1,697,947
Up $345,238 (+26%) from 2016
Net Income
Down$127,338
Down $59,558 (-32%) from 2016
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, a 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 | |||
| Savings and Temporary Cash Investments | $244,629 | $489,876 | ▲ $245,247 |
| Cash and Non-Interest-Bearing Accounts | $382,507 | $154,609 | ▼ $227,898 |
| Inventories for Sale or Use | $35,473 | $62,386 | ▲ $26,913 |
| Investments in Publicly Traded Securities | $1,041 | $1,041 | → $0 |
| Total Assets | $665,850 | $710,112 | ▲ $44,262 |
| Other Assets Total | $2,200 | $2,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,625 | $62,287 | ▼ $35,338 |
| Total Liabilities | $97,625 | $62,287 | ▼ $35,338 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $568,225 | $647,825 | ▲ $79,600 |
| Total Net Assets Fund Balance | $568,225 | $647,825 | ▲ $79,600 |
| Total Liabilities and Net Assets / Fund Balance | $665,850 | $710,112 | ▲ $44,262 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pk Beville | Board Member | FT | $139,713 | $139,713 |
| Name | Title |
|---|---|
| James Bulot | Board Chair |
| Chuck Brown | Board Vice Chair |
| David Thomson | Board Member |
| Myrna Brown | Board Member |
| Rupert Barkoff | Board Member |
| Robin Matos | Board Secretary |
| Michelle Minor | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,002,077 |
| Other Expenses | $695,870 |
| Total Fundraising Expense | $4,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $556,994 | $185,664 | - | $742,658 |
| Fees for Services Other | $203,018 | $35,827 | - | $238,845 |
| Current Officers, Directors, Trustees, and Key Employees | $104,785 | $34,928 | - | $139,713 |
| Travel | $61,244 | $6,805 | - | $68,049 |
| Occupancy | - | $65,951 | - | $65,951 |
| Other Employee Benefits | $49,205 | $16,402 | - | $65,607 |
| Payroll Taxes | $40,574 | $13,525 | - | $54,099 |
| Office Expenses | - | $20,991 | - | $20,991 |
| Advertising | $3,210 | $8,025 | $4,815 | $16,050 |
| Other Expenses | $31,673 | $15,906 | - | $15,906 |
| All Other Expenses | $4,443 | $9,204 | - | $13,647 |
| Conferences and Meetings | $7,936 | $1,984 | - | $9,920 |
| Information Technology | $2,842 | $2,842 | - | $5,684 |
| Fees for Services Accounting | - | $2,700 | - | $2,700 |
| Insurance | - | $686 | - | $686 |
| Total Functional Expenses | $1,240,827 | $452,305 | $4,815 | $1,697,947 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The founder will review the tax return prior to filing with the support of the operations director and board chair.”
“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 191,968. Management and general expenses 33,877. Fundraising expenses 0. Total expenses 225,845. Consulting: program service expenses 11,050. Management and general expenses 1,950. Fundraising expenses 0. Total expenses 13,000.”
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 | 97625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH THE FULFILLMENT OF DREAMS AND INNOVATIVE 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4815 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8025 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16050 |
| IRS990/AllOtherContributionsAmt | 0 | 84613 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13647 |
| 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 | 382507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34928 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104785 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139713 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7936 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9920 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 82774 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1080177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 293 |
| IRS990/CYOtherExpensesAmt | 0 | 695870 |
| IRS990/CYOtherRevenueAmt | 0 | 17112 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 727703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1002077 |
| IRS990/CYTotalExpensesAmt | 0 | 1697947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4815 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1825285 |
| 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 PROGRAM 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 2017, 376 KITS WERE SOLD AND 286 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 823133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35827 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 203018 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 238845 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | JAMES BULOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN MATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUPERT BARKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PK BEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MYRNA BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 139713 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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 | 711989 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1908059 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 99886 |
| 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 | 2842 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2842 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5684 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 686 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35473 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62386 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 293 |
| 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 | 283575 |
| 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, A 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 | 568225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 647825 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17112 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17112 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65951 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20991 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65607 |
| IRS990/OtherExpensesGrp/Desc | 0 | VDT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DREAMS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FINANCIAL SERVICE CHARG |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 556994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 742658 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54099 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PK BEVILLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -47738 |
| 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 | 645237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 645237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3377 |
| 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 2017, 1,798 DREAMS WERE FULFILLED THROUGH SECOND WIND DREAMS WITH THE HELP OF 2,552 VOLUNTEERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 282066 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29578 |
| 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 2017, 1,500+ GIFTS WERE PRESENTED TO RESIDENTS WITH THE HELP OF 600+ VOLUNTEERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 135628 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3377 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 49511 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 562844 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 238 |
| IRS990/PYOtherExpensesAmt | 0 | 588384 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 976523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 186896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 764325 |
| IRS990/PYTotalExpensesAmt | 0 | 1352709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1539605 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127338 |
| 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 | 662349 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 244629 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 489876 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1080177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 562844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2086817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 744815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 976523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 499994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 610706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 334835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3166873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1990 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5068822 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 56747 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 59604 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68517 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 184868 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 56747 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 59604 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68517 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 184868 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1824992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1539367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 731682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509638 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5253690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1825285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1539605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 648336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 732133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 510321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5255680 |
| 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 OPERATIONS DIRECTOR AND BOARD CHAIR. |
| 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 191,968. MANAGEMENT AND GENERAL EXPENSES 33,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,845. CONSULTING: PROGRAM SERVICE EXPENSES 11,050. MANAGEMENT AND GENERAL EXPENSES 1,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. |
| 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 | 665850 |
| IRS990/TotalAssetsEOYAmt | 0 | 710112 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 665850 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 710112 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1080177 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4815 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 452305 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1240827 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1697947 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97625 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62287 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97625 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62287 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 568225 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 647825 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 49511 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1240827 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 727703 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139713 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 293 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 744815 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1825285 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2552 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 665850 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 710112 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6805 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 61244 |
| IRS990/TravelGrp/TotalAmt | 0 | 68049 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.