Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,126,510
Down $371,424 (-25%) from 2019
Net Assets
Down$933,930
Down $393,269 (-30%) from 2019
Liabilities
Up$192,580
Up $21,845 (+13%) from 2019
Revenue
Down$861,152
Down $218,552 (-20%) from 2019
Expenses
Up$1,254,421
Up $310,416 (+33%) from 2019
Net Income
Down-$393,269
Down $528,968 (-390%) from 2019
Our mission is to provide financial assistance to children and youth who are receiving medical treatment and care for brain and other neurological injuries and conditions including spinal cord injuries.
To provide goods and services to children and their families who are receiving medical treatment and care for non-traumatic brain injuries. These goods and services consist of helping with transportation, lodging, day care, meals, and incidental expenses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,497,934 | $1,126,510 | ▼ $371,424 |
| Total Assets | $1,497,934 | $1,126,510 | ▼ $371,424 |
| Liabilities | |||
| Grants Payable | $170,735 | $192,580 | ▲ $21,845 |
| Total Liabilities | $170,735 | $192,580 | ▲ $21,845 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,327,199 | $933,930 | ▼ $393,269 |
| Total Net Assets Fund Balance | $1,327,199 | $933,930 | ▼ $393,269 |
| Total Liabilities and Net Assets / Fund Balance | $1,497,934 | $1,126,510 | ▼ $371,424 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nina Cheney | Executive Di | FT | $168,580 | $32,878 | $201,458 |
| Nina Cheney | Executive Director | - | $168,580 | $32,878 | $201,458 |
| Name | Title |
|---|---|
| Jack Sawyer | Board Chair |
| John Carlos | Vice Chairma |
| Barbara Grant | Director |
| Bill Holley | Director |
| Dr Andrew Reisner | Director |
| Dr Barbara Weissman | Director |
| Dr Bill Torres | Director |
| Elaine Carlos | Director |
| Furman Wood | Director |
| Kirk Adams | Director |
| Michelle Jordan | Director |
| Nicole Carlos | Director |
| Peggy Orson | Director |
| Read Davis | Director |
| Ron Canakaris | Director |
| Roy Rangel | Director |
| Shaler Alias | Director |
| Kari Carlos | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $862,224 |
| Salaries, Compensation, and Employee Benefits | $314,316 |
| Other Expenses | $77,881 |
| Total Fundraising Expense | $1,550 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $495,272 | - | - | $495,272 |
| Grants to Domestic Individuals | $366,952 | - | - | $366,952 |
| Current Officers, Directors, Trustees, and Key Employees | $122,889 | $78,569 | - | $201,458 |
| Other Salaries and Wages | $53,355 | $34,112 | - | $87,467 |
| Office Expenses | $38,314 | $20,727 | - | $59,041 |
| Payroll Taxes | $11,132 | $7,118 | - | $18,250 |
| Occupancy | $5,590 | $3,727 | - | $9,317 |
| Other Employee Benefits | $4,355 | $2,786 | - | $7,141 |
| Travel | $4,400 | $1,135 | - | $5,535 |
| Insurance | $1,463 | $975 | - | $2,438 |
| Advertising | - | - | $1,550 | $1,550 |
| Total Functional Expenses | $1,103,722 | $149,149 | $1,550 | $1,254,421 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,254,421 |
| Total Expenses per Audited Statements | $1,254,421 |
| Total Expenses per Form 990 | $1,254,421 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shepherd Center | Atlanta, GA | 4 | Operating Assistance | $224,672 |
| Shepherd Center | Atlanta, GA | 4 | Operating Assistance | $134,600 |
| Childrens Healthcare of Atlanta | Atlanta, GA | 4 | Operating Assistance | $120,000 |
| Shepherd Center | Atlanta, GA | 4 | Operating Assistance | $16,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $74,915 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evening of Hope | $933,126 | - | $37,252 | - |
| Total Events | $933,126 | - | $74,915 | $-74,915 |
“The treasurer will present the draft of the form 990 to the executive board and bring it to a vote.”
“Information available upon request”
“Other grants which assisted the organization in acheiving the stated mission”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GOODS AND SERVICES TO CHILDREN AND THEIR FAMILIES WHO ARE RECEIVING MEDICAL TREATMENT AND CARE FOR NON-TRAUMATIC BRAIN INJURIES. THESE GOODS AND SERVICES CONSIST OF HELPING WITH TRANSPORTATION, LODGING, DAY CARE, MEALS, AND INCIDENTAL EXPENSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1550 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1550 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4046629114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 420016 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30342 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1497934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1126510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78569 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122889 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201458 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 933126 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 933126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 862224 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2941 |
| IRS990/CYOtherExpensesAmt | 0 | 77881 |
| IRS990/CYOtherRevenueAmt | 0 | -74915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -393269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314316 |
| IRS990/CYTotalExpensesAmt | 0 | 1254421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1550 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 861152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SHEPHERD CENTER DRIVE SAFE PROJECT - PAYMENTS OF 134,060 IN 2020. DRIVING SAFELY IN ADOLESCENTS AND YOUNG ADULTS AFTER CONCUSSION PROGRAM OBJECTIVES ARE TO 1) ASSESS DRIVING PERFORMANCE IN ADOLESCENT AND YOUNG ADULT DRIVING IN BOTH THE ACUTE AND SUBACUTE PHASE AFTER CONCUSSION AND 2) IDENTIFY CLINIC ASSESSMENTS, USED COMMONLY IN PRIMARY CARE AND CONCUSSION CLINICS, WHICH PREDICT POST-CONCUSSIVE DRIVING PERFORMANCE. THE EXPECTED OUTCOMES ARE TO HAVE DETERMINED THE ACUTE AND SUBACUTE TIME COURSE OF POST- CONCUSSION DRIVING IMPAIRMENT AND DETERMINED KEY PREDICTORS OF POST- CONCUSSION DRIVING PERFORMANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 171609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | 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 | 32878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN CARLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARI CARLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FURMAN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NINA CHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRK ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELAINE CARLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROY RANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR BARBARA WEISSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR BILL TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | READ DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLE CARLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON CANAKARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARBARA GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PEGGY ORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR ANDREW REISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHALER ALIAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 168580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 933126 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74915 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 134060 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 170735 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 192580 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 366952 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 366952 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 495272 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 495272 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 936067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2438 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2941 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE FINANCIAL ASSISTANCE TO CHILDREN AND YOUTH WHO ARE RECEIVING MEDICAL TREATMENT AND CARE FOR BRAIN AND OTHER NEUROLOGICAL INJURIES AND CONDITIONS INCLUDING SPINAL CORD INJURIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1327199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 933930 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -74915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1327199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 933930 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3727 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59041 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87467 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NINA CHENEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL ASSISTANCE PROGRAM - ANDEE'S ARMY AWARDED GRANTS OF 368,952 TO ASSIST 217 FAMILIES WITH UNINSURED MEDICAL COSTS AND RELATED EXPENSES AND HOUSEHOLD EXPENSES, ASSISTANCE WITH DURABLE EQUIPMENT, REHABILITATION THERAPIES, GENERAL PATIENT ASSISTANCE, FAMILY SUPPORT PROGRAMS, MEDICAL BILLS AND HOME HEALTH CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 472291 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 368952 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHEPHERD CENTER ANNUAL FUND- PAYMENTS OF 100,000 IN 2020. THIS IS AN ANNUAL PATIENT ASSISTANCE FUND AT SHEPHERD CENTER, THE NATION'S LARGEST NOT-FOR-PROFIT BRAIN AND SPINAL CORD INJURY REHABILITATION HOSPITAL. THE FUND SUPPORTS ADOLESCENTS AND THEIR FAMILIES WITH MEDICAL TREATMENT, REHABILITATION AND HOME CARE NEEDS NOT TYPICALLY COVERED BY INSURANCE OR OTHER COMPENSATION SOURCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 128009 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER GRANTS WHICH ASSISTED THE ORGANIZATION IN ACHEIVING THE STATED MISSION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 331813 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 259212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1311022 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 620088 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3431 |
| IRS990/PYOtherExpensesAmt | 0 | 78523 |
| IRS990/PYOtherRevenueAmt | 0 | -234749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135699 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245394 |
| IRS990/PYTotalExpensesAmt | 0 | 944005 |
| IRS990/PYTotalRevenueAmt | 0 | 1079704 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -393269 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 701300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 813300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 582249 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2096849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 933126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1311022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1079569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1306914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 976035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5606666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17499 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.53970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3509817 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 701300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 813300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 582249 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2096849 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 933126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1311022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1079569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1306914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 976035 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5606666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 936067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1314453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1084772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1310814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 978059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5624165 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1254421 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 861152 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1254421 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 861152 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 861152 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1254421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 933126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 933126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 74915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENING OF HOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 933126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 933126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -74915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 37252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 32093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 32093 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 366952 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL ASSISTANCE PGRM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 217 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 224672 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 120000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 134600 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 4 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OPERATING ASSISTANCE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.