SUNSHINE ON A RANNEY DAY INCORPORATED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SUNSHINE ON A RANNEY DAY INCORPORATED (EIN 45-4773997)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-24
- IRS object ID
- 202512679349300126
- Schema version
- 2024v5.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-24T10:46:42-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582019486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTI & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 OLD MILTON PKWY | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300053423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454773997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNSHINE ON A RANNEY DAY | BusinessNameLine1Txt |
| Business Name Line2 | INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNS | BusinessNameControlTxt |
| Phone | 7709902434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109-A OAK STREET | AddressLine1Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY RANNEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7709902434 | PhoneNum |
| Signature | 2025-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER A SANTI CPA | PreparerPersonNm |
| PTIN | P00121054 | PTIN |
| Phone | 7706234440 | PhoneNum |
| Preparation | 2025-09-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | PAUL NIELSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42C -OAK STREET | AddressLine1Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,936,178 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUNSHINEONARANNEYDAY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,386,004 | PYContributionsGrantsAmt |
| CY Contributions Grants | $750,052 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24 | PYInvestmentIncomeAmt |
| CY Investment Income | $30 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,399,005 | PYOtherRevenueAmt |
| CY Other Revenue | $1,360,948 | CYOtherRevenueAmt |
| PY Total Revenue | $2,785,033 | PYTotalRevenueAmt |
| CY Total Revenue | $2,111,030 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $889,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $955,711 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,911 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,601,526 | PYOtherExpensesAmt |
| CY Other Expenses | $1,426,779 | CYOtherExpensesAmt |
| PY Total Expenses | $2,500,902 | PYTotalExpensesAmt |
| CY Total Expenses | $2,387,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $284,131 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$276,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,450,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,004,751 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $505,872 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $336,586 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $944,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $668,165 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,914,696 | ExpenseAmt |
| Desc | IN 2024, THE ORGANIZATION COMPLETED 15 HOME RENOVATION PROJECTS FOR CHILDREN WITH SPECIAL NEEDS, PROVIDING WHEELCHAIR-ACCESSIBLE BATHROOMS, CUSTOM BEDROOMS, AND THERAPY ROOMS. THESE DREAM SPACES ENHANCED COMFORT, SAFETY, AND INDEPENDENCE FOR FAMILIES AT NO COST. THE ORGANIZATION ALSO COMPLETED A LARGE COMMUNITY PROJECT FOR MT. ZION SCHOOL GIVING THEM A THERAPY ROOM FOR THEIR SPECIAL NEEDS STUDENTS. | Desc |
| Total Program Service Expenses | $1,914,696 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY RANNEY | PersonNm |
| Phone | 7709902434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42-C OAK STREET | AddressLine1Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30075 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| HOLLY RANNEY | ||||||
| PRESIDENT | 40.00 | Yes (X) | $124,000 | $0 | $0 | |
| PETER RANNEY | ||||||
| PROGRAM DIRE | 40.00 | Yes (X) | $52,208 | $0 | $0 | |
| HEATHER CATLIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRAVIS COUICK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER CROSBY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANA GURELA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRACI MESSIER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL NIELSEN | ||||||
| BOARD CHAIRM | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALEX PAULSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CARLOS RAMIREZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN TIMME | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT WIERSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS WILSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $176,208 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $750,052 | AllOtherContributionsAmt |
| Noncash Contributions | $249,346 | NoncashContributionsAmt |
| Total Contributions | $750,052 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30 | TotalRevenueColumnAmt |
| Exclusion | $30 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $826,819 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $44,092 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $782,727 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,350,095 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $781,056 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $569,039 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $9,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,182 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,182 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,111,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $578,221 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $30 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,208 | TotalAmt |
| Program Services | $137,442 | ProgramServicesAmt |
| Management And General | $21,145 | ManagementAndGeneralAmt |
| Fundraising | $17,621 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,281 | TotalAmt |
| Program Services | $549,339 | ProgramServicesAmt |
| Management And General | $84,514 | ManagementAndGeneralAmt |
| Fundraising | $70,428 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,221 | TotalAmt |
| Program Services | $13,432 | ProgramServicesAmt |
| Management And General | $2,067 | ManagementAndGeneralAmt |
| Fundraising | $1,722 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,001 | TotalAmt |
| Program Services | $45,241 | ProgramServicesAmt |
| Management And General | $6,960 | ManagementAndGeneralAmt |
| Fundraising | $5,800 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Fundraising | $5,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,850 | TotalAmt |
| Management And General | $40,850 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,097 | TotalAmt |
| Program Services | $51,555 | ProgramServicesAmt |
| Management And General | $7,932 | ManagementAndGeneralAmt |
| Fundraising | $6,610 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,390 | TotalAmt |
| Program Services | $25,264 | ProgramServicesAmt |
| Management And General | $3,887 | ManagementAndGeneralAmt |
| Fundraising | $3,239 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,709 | TotalAmt |
| Program Services | $193,213 | ProgramServicesAmt |
| Management And General | $29,725 | ManagementAndGeneralAmt |
| Fundraising | $24,771 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,233 | TotalAmt |
| Management And General | $2,233 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,819 | TotalAmt |
| Program Services | $77,856 | ProgramServicesAmt |
| Management And General | $11,978 | ManagementAndGeneralAmt |
| Fundraising | $9,985 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,467 | TotalAmt |
| Program Services | $35,464 | ProgramServicesAmt |
| Management And General | $5,456 | ManagementAndGeneralAmt |
| Fundraising | $4,547 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MAKEOVER EXPENSES | $693,889 | $693,889 | ||
| DONOR RELATIONS | $80,923 | $80,923 | ||
| REPAIRS AND MAINTENANCE | $45,642 | $35,601 | $4,564 | $5,477 |
| DUES AND SUBSCRIPTIONS | $28,402 | $22,154 | $2,840 | $3,408 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,358 | TotalAmt |
| Program Services | $34,246 | ProgramServicesAmt |
| Management And General | $5,251 | ManagementAndGeneralAmt |
| Fundraising | $3,861 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,387,490 | TotalAmt |
| Program Services | $1,914,696 | ProgramServicesAmt |
| Management And General | $230,883 | ManagementAndGeneralAmt |
| Fundraising | $241,911 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,617 | BOYAmt |
| EOY | $530,953 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,422 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,058 | BOYAmt |
| EOY | $105,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $553,404 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $366,810 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,531 | BOYAmt |
| EOY | $186,594 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,869 | BOYAmt |
| EOY | $181,557 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,497 | BOYAmt |
| EOY | $1,004,751 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,258 | BOYAmt |
| EOY | $95,732 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,593 | BOYAmt |
| EOY | $46,135 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,021 | BOYAmt |
| EOY | $194,719 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,872 | BOYAmt |
| EOY | $336,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,625 | BOYAmt |
| EOY | $668,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,625 | BOYAmt |
| EOY | $668,165 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,497 | BOYAmt |
| EOY | $1,004,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$276,460 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,013,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $847,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,180,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,386,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750,052 | CurrentTaxYearAmt |
| Total | $5,177,763 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,013,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $847,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,180,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,386,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750,052 | CurrentTaxYearAmt |
| Total | $5,177,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $844,368 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,333,395 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $65 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,177,828 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,729,980 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $553,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $366,810 | DepreciationAmt |
| Book Value | $186,594 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $186,594 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGTH-OF-USE-ASSETS-OPERATING LEASES | $172,158 |
| SECURITY DEPOSITS | $9,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $181,557 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES-OPERATING LEASES | $187,275 |
| OTHER PAYABLE | $7,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $194,719 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,111,030 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,111,030 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,111,030 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,387,490 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,387,490 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,387,490 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $603,955 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $603,955 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $44,092 | OtherDirectExpensesEvent1Amt |
| Event2 | VARIOUS FUNDRAI | Event2Nm |
| Gross Receipts Event2 | $222,864 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $222,864 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $826,819 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $826,819 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,092 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,092 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $782,727 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $249,346 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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. |
| FORM 990, PAGE 6, PART VI, LINE 2 | HOLLY RANNEY PETER RANNEY PRESIDENT CO-FOUNDER MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS FORM 1023, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |