SUNSHINE ON A RANNEY DAY INCORPORATED: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SUNSHINE ON A RANNEY DAY INCORPORATED (EIN 45-4773997)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-13
IRS object ID: 201523179349305452
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T12:47:58-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HABIF AROGETI & WYNNE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	FIVE CONCOURSE PARKWAY SUITE 1000	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30328	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	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 INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% SUNSHINE ON A RANNEY DAY IN	InCareOfNm
Business Name Control	SUNS	BusinessNameControlTxt
Phone	7709902434	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10800 ALPHARETTA HWY SUITE 208 625	AddressLine1Txt
City	ROSWELL	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30076	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HOLLY RANNEY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7709902434	PhoneNum
Signature	2015-11-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Angela T Dotson	PreparerPersonNm
PTIN	P00645864	PTIN
Phone	4048929651	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HOLLY RANNEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10800 ALPHARETTA HWY 208 625	AddressLine1Txt
City	ROSWELL	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30076	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$586,582	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 INCORPORATED IS A GEORGIA NON-PROFIT CORPORATION THAT SERVES THE GREATER ATLANTA AREA. SOARD OPERATES EXCLUSIVELY FOR CHARTIABLE (CONTINUED ON SCH O)	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$644,169	PYContributionsGrantsAmt
CY Contributions Grants	$495,068	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$13	CYInvestmentIncomeAmt
PY Other Revenue	$80,330	PYOtherRevenueAmt
CY Other Revenue	$18,905	CYOtherRevenueAmt
PY Total Revenue	$724,499	PYTotalRevenueAmt
CY Total Revenue	$513,986	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,907	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$127,293	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,778	CYTotalFundraisingExpenseAmt
PY Other Expenses	$576,859	PYOtherExpensesAmt
CY Other Expenses	$332,161	CYOtherExpensesAmt
PY Total Expenses	$588,766	PYTotalExpensesAmt
CY Total Expenses	$459,454	CYTotalExpensesAmt
PY Revenues Less Expenses	$135,733	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$54,532	CYRevenuesLessExpensesAmt
Total Assets BOY	$143,285	TotalAssetsBOYAmt
Total Assets EOY	$202,962	TotalAssetsEOYAmt
Total Liabilities BOY	$5,419	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,564	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$137,866	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$192,398	NetAssetsOrFundBalancesEOYAmt
Mission	SUNSHINE ON A RANNEY DAY INCORPORATED IS A GEORGIA NON-PROFIT CORPORATION THAT SERVES THE GREATER ATLANTA AREA. SOARD OPERATES EXCLUSIVELY FOR CHARTIABLE PURPOSES WITH AN EMPHASIS ON RESIDENTIAL ADA MODIFICATIONS, THERAPY ROOMS, AND ROOM DESIGN FOR CHILDREN WITH LONG-TERM ILLNESS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$408,283	ExpenseAmt
Desc	RESIDENTIAL ADA MODIFICATIONS, THERAPY ROOMS, AND ROOM DESIGN FOR CHILDREN WITH LONG-TERM ILLNESS.	Desc
Total Program Service Expenses	$408,283	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	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	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (true)	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	SUNSHINE ON A RANNEY DAY IN	PersonNm
Phone	7709902434	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10800 ALPHARETTA HIGHWAY STE 208 6	AddressLine1Txt
City	ROSWELL	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30076	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DANIELLE VADGAMA
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
LORI GEARY
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
EVERRETT BUTLER
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
JUSTIN KING
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
TRACI MESSIER
MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
ALLEN ROSSUM
MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
ANGELA ROSSUM
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DAVID VINSON
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
SASHA VINSON
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
HOLLY RANNEY
PRESIDENT	40.0	0.0		$72,452	$0	$0	Yes (X)
PETER RANNEY
TREASURER	20.0	0.0		$37,917	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,369	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$44,356	FundraisingAmt
All Other Contributions	$450,712	AllOtherContributionsAmt
Noncash Contributions	$175,312	NoncashContributionsAmt
Total Contributions	$495,068	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13	TotalRevenueColumnAmt
Exclusion	$13	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$91,501	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$44,356	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$72,596	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,905	TotalRevenueColumnAmt
Exclusion	$18,905	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$513,986	TotalRevenueColumnAmt
Exclusion	$18,918	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,369	TotalAmt
Program Services	$81,673	ProgramServicesAmt
Management And General	$22,073	ManagementAndGeneralAmt
Fundraising	$6,623	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,648	TotalAmt
Program Services	$4,030	ProgramServicesAmt
Management And General	$1,331	ManagementAndGeneralAmt
Fundraising	$1,287	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,276	TotalAmt
Program Services	$7,193	ProgramServicesAmt
Management And General	$2,055	ManagementAndGeneralAmt
Fundraising	$1,028	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,324	TotalAmt
Program Services	$2,946	ProgramServicesAmt
Management And General	$304	ManagementAndGeneralAmt
Fundraising	$1,074	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,522	TotalAmt
Program Services	$1,218	ProgramServicesAmt
Management And General	$15	ManagementAndGeneralAmt
Fundraising	$289	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,441	TotalAmt
Program Services	$4,277	ProgramServicesAmt
Management And General	$152	ManagementAndGeneralAmt
Fundraising	$1,012	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,669	TotalAmt
Program Services	$11,668	ProgramServicesAmt
Management And General	$3,334	ManagementAndGeneralAmt
Fundraising	$1,667	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,647	TotalAmt
Program Services	$3,653	ProgramServicesAmt
Management And General	$130	ManagementAndGeneralAmt
Fundraising	$864	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,761	TotalAmt
Program Services	$7,533	ProgramServicesAmt
Management And General	$2,152	ManagementAndGeneralAmt
Fundraising	$1,076	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,176	TotalAmt
Program Services	$1,176	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$71	TotalAmt
Program Services	$50	ProgramServicesAmt
Management And General	$14	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$170	TotalAmt
Program Services	$119	ProgramServicesAmt
Management And General	$34	ManagementAndGeneralAmt
Fundraising	$17	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,359	TotalAmt
Program Services	$6,359	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,761	TotalAmt
Program Services	$2,633	ProgramServicesAmt
Management And General	$752	ManagementAndGeneralAmt
Fundraising	$376	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ROOM/HOME MAKEOVER EXPENSES	$270,091	$270,091
DUES AND SUBSCRIPTIONS	$2,366	$1,656	$473	$237
MISCELLANEOUS	$3,770	$1,285	$367	$2,118
REPAIRS & MAINTENANCE	$1,033	$723	$207	$103

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$459,454	TotalAmt
Program Services	$408,283	ProgramServicesAmt
Management And General	$33,393	ManagementAndGeneralAmt
Fundraising	$17,778	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$125,524	BOYAmt
EOY	$85,451	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$29,913	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,123	BOYAmt
EOY	$14,138	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$75,093	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,623	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,638	BOYAmt
EOY	$67,470	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,990	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$143,285	BOYAmt
EOY	$202,962	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,419	BOYAmt
EOY	$10,564	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,419	BOYAmt
EOY	$10,564	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$137,866	BOYAmt
EOY	$192,398	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$137,866	BOYAmt
EOY	$192,398	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$143,285	BOYAmt
EOY	$202,962	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$54,532	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$644,169	CurrentTaxYearMinus1YearAmt
Current Tax Year	$450,713	CurrentTaxYearAmt
Total	$1,128,836	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$644,169	CurrentTaxYearMinus1YearAmt
Current Tax Year	$450,713	CurrentTaxYearAmt
Total	$1,128,836	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,128,836	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,128,836	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,787	OtherCostOrOtherBasisAmt
Depreciation	$4,052	DepreciationAmt
Book Value	$15,734	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,306	OtherCostOrOtherBasisAmt
Depreciation	$3,570	DepreciationAmt
Book Value	$51,736	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$67,470	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$777,544	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$278,107	DonatedServicesAndUseFcltsAmt
Other Revenue	-$14,549	OtherRevenueAmt
Revenue Not Reported	$263,558	RevenueNotReportedAmt
Revenue Subtotal	$513,986	RevenueSubtotalAmt
Total Revenue Per Form990	$513,986	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$723,012	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$278,107	DonatedServicesUseFcltsAmt
Other Expenses Included	-$14,549	OtherExpensesIncludedAmt
Expenses Not Reported	$263,558	ExpensesNotReportedAmt
Expenses Subtotal	$459,454	ExpensesSubtotalAmt
Total Expenses Per Form990	$459,454	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCH D, PART X, LINE 2:	EXPLANATION: SOARD HAS BEEN CLASSIFIED AS AN EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), AND AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION APPLIES THE GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX PROVISIONS IN FASB 740 INCOME TAXES.
FORM 990, SCH D, PART XI, LINE 2D:	EXPLANATION: EXPENSES OFFSET AGAINST REVENUES IN THE FINANCIAL STATEMENTS.
FORM 990, SCH D, PART XII, LINE 2D:	EXPLANATION: EXPENSES OFFSET AGAINST REVENUES IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$135,857	GrossReceiptsEvent1Amt
Charitable Contri Event1	$44,356	CharitableContriEvent1Amt
Gross Revenue Event1	$91,501	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$424	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$5,030	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,359	FoodAndBeverageEvent1Amt
Entertainment Event1	$22,039	EntertainmentEvent1Amt
Other Direct Expenses Event1	$32,744	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$135,857	GrossReceiptsTotalAmt
Charitable Contributions Tot	$44,356	CharitableContributionsTotAmt
Gross Revenue Total Events	$91,501	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$424	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,030	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,359	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$22,039	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$32,744	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$72,596	DirectExpenseSummaryEventsAmt
Net Income Summary	$18,905	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$22,690	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$26,344	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ACTUAL COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ROOM MAKEOVER MATERIALS	37	$60,360	ACTUAL COST
Yes (X)	TOYS	2	$1,734	ACTUAL COST
Yes (X)	FURNITURE & FIXTURES	18	$28,540	ACTUAL COST
Yes (X)	SUPPLIES	3	$2,504	ACTUAL COST
Yes (X)	SILENT AUCTION ITEMS	133	$33,140	FAIR VALUE

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	PURPOSE WITH AN EMPHASIS ON RESIDENTIAL ADA MODIFICATIONS, THERAPY ROOMS, AND ROOM DESIGNED FOR CHILDREN WITH LONG-TERM ILLNESS.
FORM 990, PART VI, SECTION A, LINE 2:	HOLLY RANNEY, PRESIDENT, AND PETER RANNEY, TREASURER, ARE MARRIED. ALLEN ROSSUM, DIRECTOR, AND ANGELA ROSSUM, DIRECTOR, ARE MARRIED. DAVID VINSON, DIRECTOR, AND SASHA VINSON, DIRECTOR, ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11:	EXPLANATION: A DRAFT OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO THE FILING OF THE TAX FORM FOR REVIEW AND COMMENT.
FORM 990, PART VI, SECTION C, LINE 19:	EXPLANATION: THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	EXPLANATION: OFFICERS OF THE ORGANIZATION COMPRISE THE AUDIT COMMITTEE ROLE AND ARE RESPONSIBLE FOR SELECTING THE AUDITORS AND FOR OVERSIGHT OF THE AUDIT PROCESS. THIS IS INITAL YEAR OF OPERATIONS AND FIRST YEAR FOR THIS COMMITTEE AND AUDIT PROCESS.