Civic Intelligence

Sunflower Manor

EIN 58-1935907 • 501(c)3 • Yazoo City, MS

Profile

Provide low income housing

PO Box 1192Yazoo City, MS 39194

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.66x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-5.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$339,158

Down $20,455 (-5.7%) from 2023

Liabilities

Down

$563,176

Down $57,296 (-9.2%) from 2023

Net Assets

Up

-$224,018

Up $36,841 (+14%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin68th percentile

Revenue

Up

$299,243

Up $21,827 (+7.9%) from 2023

Expenses

Down

$258,494

Down $6,763 (-2.5%) from 2023

Net Income

Up

$40,749

Up $28,590 (+235%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $632,973Liabilities 2010: $891,152Net Assets 2010: -$258,1792010Assets 2011: $613,136Liabilities 2011: $863,770Net Assets 2011: -$250,6342011Assets 2012: $632,217Liabilities 2012: $863,265Net Assets 2012: -$231,0482012Assets 2013: $559,481Liabilities 2013: $847,117Net Assets 2013: -$287,6362013Assets 2014: $543,579Liabilities 2014: $832,852Net Assets 2014: -$289,2732014Assets 2015: $524,622Liabilities 2015: $814,165Net Assets 2015: -$289,5432015Assets 2016: $501,378Liabilities 2016: $793,685Net Assets 2016: -$292,3072016Assets 2017: $471,733Liabilities 2017: $755,995Net Assets 2017: -$284,2622017Assets 2018: $465,868Liabilities 2018: $728,523Net Assets 2018: -$262,6552018Assets 2019: $457,747Liabilities 2019: $703,178Net Assets 2019: -$245,4312019Assets 2020: $446,336Liabilities 2020: $692,542Net Assets 2020: -$246,2062020Assets 2021: $421,808Liabilities 2021: $701,238Net Assets 2021: -$279,4302021Assets 2022: $390,406Liabilities 2022: $665,582Net Assets 2022: -$275,1762022Assets 2023: $359,613Liabilities 2023: $620,472Net Assets 2023: -$260,8592023Assets 2024: $339,158Liabilities 2024: $563,176Net Assets 2024: -$224,0182024

Highlighted filing

2024

Assets$339,158
Liabilities$563,176
Net Assets-$224,018
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $209,1642010Expenses 2011: $212,0802011Expenses 2012: $202,1982012Revenue 2013: $158,604Expenses 2013: $215,192Net Income 2013: -$56,5882013Revenue 2014: $221,202Expenses 2014: $222,839Net Income 2014: -$1,6372014Revenue 2015: $221,938Expenses 2015: $222,208Net Income 2015: -$2702015Revenue 2016: $225,374Expenses 2016: $228,138Net Income 2016: -$2,7642016Revenue 2017: $242,319Expenses 2017: $234,275Net Income 2017: $8,0442017Revenue 2018: $309,194Expenses 2018: $287,582Net Income 2018: $21,6122018Revenue 2019: $261,976Expenses 2019: $244,752Net Income 2019: $17,2242019Revenue 2020: $274,383Expenses 2020: $275,159Net Income 2020: -$7762020Revenue 2021: $269,317Expenses 2021: $302,541Net Income 2021: -$33,2242021Revenue 2022: $252,146Expenses 2022: $247,892Net Income 2022: $4,2542022Revenue 2023: $277,416Expenses 2023: $265,257Net Income 2023: $12,1592023Revenue 2024: $299,243Expenses 2024: $258,494Net Income 2024: $40,7492024

Highlighted filing

2024

Revenue$299,243
Expenses$258,494
Net Income$40,749
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$339,158
Liabilities
$563,176
Net assets
-$224,018
Revenue
$299,243
Expenses
$258,494
Net income
$40,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$5.63$2.24$2.99$2.58$0.41
2023Summary only. Only limited summary data is available for this year.$3.60$6.20$2.61$2.77$2.65$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$6.66$2.75$2.52$2.48$0.04
2021Summary only. Only limited summary data is available for this year.$4.22$7.01$2.79$2.69$3.03$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$6.93$2.46$2.74$2.75$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$7.03$2.45$2.62$2.45$0.17
2018Summary only. Only limited summary data is available for this year.$4.66$7.29$2.63$3.09$2.88$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$7.56$2.84$2.42$2.34$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$7.94$2.92$2.25$2.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.25$8.14$2.90$2.22$2.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.44$8.33$2.89$2.21$2.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.59$8.47$2.88$1.59$2.15$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$8.63$2.31$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$8.64$2.51$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$8.91$2.58$2.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$252,146
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,616$236,114▼ $19,502
Savings and Temporary Cash Investments$124,053$110,320▼ $13,733
Cash and Non-Interest-Bearing Accounts$850$36,202▲ $35,352
Prepaid Expenses and Deferred Charges$8,062$10,415▲ $2,353
Accounts Receivable$29,774$-11,101▼ $40,875
Total Assets$421,808$390,406▼ $31,402
Other Assets Total$3,453$8,456▲ $5,003
Liabilities
Unsecured Notes Loans Payable$627,943$592,522▼ $35,421
Accounts Payable and Accrued Expenses$67,308$62,592▼ $4,716
Other Liabilities$5,987$10,468▲ $4,481
Total Liabilities$701,238$665,582▼ $35,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-279,430$-275,176▲ $4,254
Total Net Assets Fund Balance$-279,430$-275,176▲ $4,254
Total Liabilities and Net Assets / Fund Balance$421,808$390,406▼ $31,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,114$594,973$780,087
Leasehold Improvements$0$126,720$126,720
Land$51,000-$51,000
Other Land Buildings$0$27,430$27,430
Equipment$0$22,580$22,580
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Juanita LearPresident
Joffre WashingtonVice President
Travis JohnsonChaplain
Geraldine MooreMember
Louis WilliamsMember
Willye ThomasSecretary
Remona SuttlarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,980
Program Service Revenue
$87,613
Investment Income
$31
Other Revenue
$1,522
Change in Net Assets
$4,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,146
Total Revenue per Audited Statements
$252,146
Total Revenue per Form 990
$252,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,488
Salaries, Compensation, and Employee Benefits$36,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,865$0$0$137,865
Other Salaries and Wages$17,130$13,595$0$30,725
Fees for Services Management$0$23,186$0$23,186
Depreciation Depletion$19,502$0$0$19,502
Fees for Services Other$15,236$0$0$15,236
Fees for Services Accounting$0$11,045$0$11,045
Other Employee Benefits$1,657$4,022$0$5,679
Office Expenses$0$3,680$0$3,680
Other Expenses$14$439$0$453
Travel$0$263$0$263
Interest$258$0$0$258
Total Functional Expenses$191,662$56,230$0$247,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,892
Total Expenses per Audited Statements$247,892
Total Expenses per Form 990$247,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$7,355
Accured payroll taxes$3,013
Payroll Liabilities$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Sunflower Manor Inc
EIN
58-1935907
Phone
6627467984
Address
PO Box 1192, Yazoo City, MS 39194

Signing Officer

Name
Juanita F Lear
Title
President
Phone
6627467984
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita F Lear
Formed
1987
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Kaiser R Brown
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The Organization does not have a written conflict of interest policy. Other governing documents and financial statements are availabe to the public upon request.”

Pt VI, Line 11B

“The Board of Directors review the 990 tax return along with the audited financial statements.”

Pt VI, Line 3

“The Organization delegates Management control to League Management Team to manage the daily operations.”

Financial Statement Notes

Pt X, Line 2

“Sunflower Manor Apartments, Inc. is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from Mississippi income taxes. Therefore, no provision has been made for Federal or Mississippi corporate income taxes in the accompanying financial statements. Sunflower Manor Apartments, Inc. has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for adopted recently issued accounting principles related to uncertain tax positions for 2019, 2020, and 2021 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum06017467984
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Yazoo
IRS990/BooksInCareOfDetail/USAddress/CityNm0City
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0191662
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IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Juanita Lear
IRS990/Form990PartVIISectionAGrp/PersonNm1Joffre Washington
IRS990/Form990PartVIISectionAGrp/PersonNm2Willye Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm3Remona Suttlar
IRS990/Form990PartVIISectionAGrp/PersonNm4Travis Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Geraldine Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Louis Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
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IRS990/FSAuditedInd0true
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IRS990/IRPDocumentCnt01
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08062
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IRS990/PrincipalOfficerNm0Juanita F Lear
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Rent Income Laundry
IRS990/ProgramServiceRevenueGrp/Desc2Forfited Security Deposit
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0285231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069463
IRS990/PYRevenuesLessExpensesAmt0-33224
IRS990/PYSalariesCompEmpBnftPaidAmt017310
IRS990/PYTotalExpensesAmt0302541
IRS990/PYTotalRevenueAmt0269317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04254
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110320
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2018: 57934. 2019: 15. 2020: 47. 2022: 1522.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0948482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01367015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059518
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71570
IRS990ScheduleA/PublicSupportTotal170Amt0948482
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0948482
IRS990ScheduleA/TotalSupportAmt01367015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0780087
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022580
IRS990ScheduleD/ExpensesSubtotalAmt0247892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accured payroll taxes
IRS990ScheduleD/RevenueSubtotalAmt0252146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sunflower Manor Apartments, Inc. is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from Mississippi income taxes. Therefore, no provision has been made for Federal or Mississippi corporate income taxes in the accompanying financial statements. Sunflower Manor Apartments, Inc. has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for adopted recently issued accounting principles related to uncertain tax positions for 2019, 2020, and 2021 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236114
IRS990ScheduleD/TotalExpensesPerForm990Amt0247892
IRS990ScheduleD/TotalLiabilityAmt010468
IRS990ScheduleD/TotalRevenuePerForm990Amt0252146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have a written conflict of interest policy. Other governing documents and financial statements are availabe to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors review the 990 tax return along with the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization delegates Management control to League Management Team to manage the daily operations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0421808
IRS990/TotalAssetsEOYAmt0390406
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IRS990/TotalAssetsGrp/EOYAmt0390406
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0701238
IRS990/TotalLiabilitiesEOYAmt0665582
IRS990/TotalLiabilitiesGrp/BOYAmt0701238
IRS990/TotalLiabilitiesGrp/EOYAmt0665582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-279430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-275176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191662
IRS990/TotalProgramServiceRevenueAmt087613
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0263
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0263
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0627943
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0592522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1192
IRS990/USAddress/CityNm0Yazoo City
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039194
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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