Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-4773997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$299,460
Down $94,280 (-24%) from 2017
Net Assets
Down$289,698
Down $73,139 (-20%) from 2017
Liabilities
Down$9,762
Down $21,141 (-68%) from 2017
Revenue
Up$1,067,737
Up $35,407 (+3.4%) from 2017
Expenses
Down$1,140,877
Down $33,915 (-2.9%) from 2017
Net Income
Up-$73,140
Up $69,322 (+49%) from 2017
Sunshine on a ranney day transforms the lives of children with special needs by creating dream spaces that bring comfort, joy, and independence. With the support of generous donors and community partners, we reimagine and renovate homes-building wheelchair-accessible bathrooms, custom bedrooms, and in-home therapy rooms-all at no cost to the families we serve.
Sunshine on a ranney day incorpated is a georgia non-profit organization that serves the greater atlanta area. It operates exclusively for charitable purposes with an emphasis on residential ada modifications
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $343,324 | $268,285 | ▼ $75,039 |
| Land, Buildings, and Equipment, Net | $44,486 | $28,685 | ▼ $15,801 |
| Prepaid Expenses and Deferred Charges | $3,440 | - | - |
| Total Assets | $393,740 | $299,460 | ▼ $94,280 |
| Other Assets Total | $2,490 | $2,490 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,903 | $9,762 | ▼ $21,141 |
| Total Liabilities | $30,903 | $9,762 | ▼ $21,141 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $362,837 | $289,698 | ▼ $73,139 |
| Total Net Assets Fund Balance | $362,837 | $289,698 | ▼ $73,139 |
| Total Liabilities and Net Assets / Fund Balance | $393,740 | $299,460 | ▼ $94,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,593 | $38,037 | - |
| Leasehold Improvements | $18,092 | $33,952 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $778,036 |
| Salaries, Compensation, and Employee Benefits | $362,841 |
| Total Fundraising Expense | $52,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,117 | $22,941 | $19,412 | $176,470 |
| Current Officers, Directors, Trustees, and Key Employees | $105,980 | $18,128 | $15,339 | $139,447 |
| Office Expenses | $21,468 | $3,671 | $3,107 | $28,246 |
| Occupancy | $19,173 | $3,280 | $2,776 | $25,229 |
| Other Employee Benefits | $18,936 | $3,239 | $2,741 | $24,916 |
| Payroll Taxes | $16,726 | $2,861 | $2,421 | $22,008 |
| Insurance | $13,336 | $2,281 | $1,930 | $17,547 |
| Depreciation Depletion | $12,010 | $2,054 | $1,738 | $15,802 |
| Fees for Services Accounting | $0 | $11,958 | $0 | $11,958 |
| All Other Expenses | $7,570 | $1,295 | $1,096 | $9,961 |
| Advertising | $3,719 | $636 | $538 | $4,893 |
| Other Expenses | $0 | $2,049 | $0 | $2,049 |
| Information Technology | $919 | $157 | $133 | $1,209 |
| Total Functional Expenses | $1,010,934 | $77,705 | $52,238 | $1,140,877 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,281,912 |
| Expenses per Audited Statements | $1,171,930 |
| Total Expenses per Form 990 | $1,171,930 |
| Expenses Not Reported on Form 990 | $109,982 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $159,305 |
| Fundraising Direct Expenses | $141,917 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $468,733 | $150,631 | - | $150,631 |
| Total Events | $468,733 | $150,631 | - | $150,631 |
“The Holly Ranney, President, and Peter Ranney, Treasurer, are both directors and are married. David Vinson, Director, and Sasha Vinson, Director, are married”
“A draft of the form 990 is given to the Board of Directors for review and comment”
“The organization amkes its form 1023, form 990 and financial statements available to the public upon request”
“The officers form the audit committee and are responsible for selecting the auditors and providing oversight. They then report to thhe full board”
“Training 5015. 3811. 652. 552.”
“Auto 4946. 3759. 643. 544.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUNSHINE ON A RANNEY DAY INCORPATED IS A GEORGIA NON-PROFIT ORGANIZATION THAT SERVES THE GREATER ATLANTA AREA. IT OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES WITH AN EMPHASIS ON RESIDENTIAL ADA MODIFICATIONS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 538 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3719 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4893 |
| IRS990/AllOtherContributionsAmt | 0 | 732237 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1096 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9961 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLY RANNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7709902434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10800 ALPHARETTA HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30076 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 343324 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15339 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105980 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139447 |
| 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 | 318102 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1050339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 778036 |
| IRS990/CYOtherRevenueAmt | 0 | 17388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362841 |
| IRS990/CYTotalExpensesAmt | 0 | 1140877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52238 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1067737 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1738 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2054 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15802 |
| IRS990/Desc | 0 | Residential ADA modifications,therapy rooms and room design for children with long term diseases |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1010934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11958 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11958 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAHAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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 | 114119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 62184 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BODIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CROSBY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COUICK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MASSAQUOI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NIELSEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DELANEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ZEIER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RANNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RANNEY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 318102 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 141917 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 159305 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1209654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 133 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 919 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1209 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1930 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17547 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100674 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUNSHINE ON A RANNEY DAY INCORPATED IS A GEORGIA NON-PROFIT ORGANIZATION THAT SERVES THE GREATER ATLANTA AREA. IT OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES WITH AN EMPHASIS ON RESIDENTIAL ADA MODIFICATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 362837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 289698 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17388 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17388 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 324851 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2776 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25229 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28246 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2490 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2490 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2741 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3239 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18936 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24916 |
| IRS990/OtherExpensesGrp/Desc | 0 | dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | makeover expense |
| IRS990/OtherExpensesGrp/Desc | 2 | fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1007 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 650026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 651991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2049 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19412 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22941 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176470 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2421 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22008 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3440 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY RANNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1116681 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 824160 |
| IRS990/PYOtherRevenueAmt | 0 | -84360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350632 |
| IRS990/PYTotalExpensesAmt | 0 | 1174792 |
| IRS990/PYTotalRevenueAmt | 0 | 1032330 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73140 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1050229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 877197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1048620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 546600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450713 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| 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 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 109982 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10593 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38037 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 48630 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 109982 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1171930 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18092 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33952 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 52044 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1100620 |
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| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Holly Ranney, President, and Peter Ranney, Treasurer, are both directors and are married. David Vinson, Director, and Sasha Vinson, Director, are married |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft of the form 990 is given to the Board of Directors for review and comment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization amkes its form 1023, form 990 and financial statements available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The officers form the audit committee and are responsible for selecting the auditors and providing oversight. They then report to thhe full board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Training 5015. 3811. 652. 552. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auto 4946. 3759. 643. 544. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30903 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
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| IRS990/TotalVolunteersCnt | 0 | 200 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 362837 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 289698 |
| IRS990/USAddress/AddressLine1Txt | 0 | 10800 ALPHARETTA HWY 208 625 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.