Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$524,622
Down $18,957 (-3.5%) from 2014
Net Assets
Down-$289,543
Down $270 (-0.1%) from 2014
Liabilities
Down$814,165
Down $18,687 (-2.2%) from 2014
Revenue
Up$221,938
Up $736 (+0.3%) from 2014
Expenses
Down$222,208
Down $631 (-0.3%) from 2014
Net Income
Up-$270
Up $1,367 (+84%) from 2014
Provide low income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $404,344 | $383,365 | ▼ $20,979 |
| Savings and Temporary Cash Investments | $105,305 | $110,098 | ▲ $4,793 |
| Cash and Non-Interest-Bearing Accounts | $24,194 | $20,486 | ▼ $3,708 |
| Prepaid Expenses and Deferred Charges | $2,377 | $3,098 | ▲ $721 |
| Accounts Receivable | $943 | $943 | → $0 |
| Total Assets | $543,579 | $524,622 | ▼ $18,957 |
| Other Assets Total | $6,416 | $6,632 | ▲ $216 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $803,303 | $784,442 | ▼ $18,861 |
| Accounts Payable and Accrued Expenses | $25,025 | $25,544 | ▲ $519 |
| Other Liabilities | $4,524 | $4,179 | ▼ $345 |
| Total Liabilities | $832,852 | $814,165 | ▼ $18,687 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-289,273 | $-289,543 | ▼ $270 |
| Total Net Assets Fund Balance | $-289,273 | $-289,543 | ▼ $270 |
| Total Liabilities and Net Assets / Fund Balance | $543,579 | $524,622 | ▼ $18,957 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $326,026 | $600,000 | - |
| Land | $51,000 | - | - |
| Equipment | $6,339 | $22,272 | - |
| Name | Title |
|---|---|
| H a Scott | President |
| Margaret Harris | Vice President |
| Catherine Brent | Member |
| Joffre Washington | Member |
| Juanita Lear | Member |
| Rachel Pitts | Member |
| Louise F Moore | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $202,076 |
| Salaries, Compensation, and Employee Benefits | $20,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $123,524 | $0 | $0 | $123,524 |
| Fees for Services Other | $27,107 | $0 | $0 | $27,107 |
| Depreciation Depletion | $23,928 | $0 | $0 | $23,928 |
| Other Salaries and Wages | $8,135 | $9,984 | $0 | $18,119 |
| Fees for Services Management | $0 | $14,339 | $0 | $14,339 |
| Fees for Services Accounting | $0 | $9,650 | $0 | $9,650 |
| Office Expenses | $0 | $2,555 | $0 | $2,555 |
| Payroll Taxes | $622 | $760 | $0 | $1,382 |
| Travel | $0 | $783 | $0 | $783 |
| Other Employee Benefits | $284 | $347 | $0 | $631 |
| Advertising | $0 | $140 | $0 | $140 |
| Other Expenses | $10 | $40 | $0 | $50 |
| Total Functional Expenses | $183,610 | $38,598 | $0 | $222,208 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $222,208 |
| Total Expenses per Audited Statements | $222,208 |
| Total Expenses per Form 990 | $222,208 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit | $3,417 |
| Due to Other Projects | $762 |
“The Organization does not have a written conflict of”
“interest policy.”
“The organization's Board of Directors have oversight responsibility for the selection of the”
“audit and review of the financial statements.”
“The Board of Directors review the 990 along with the audited financial statements.”
“The organization deligated management control to League Management Team to manage the daily operations.”
“Laundry”
“Advertising”
“Management Fee”
“Pest Control”
“Garbage & Trash Removal”
“Repair & Maintenance”
“Property Taxes”
“Insurance”
“Utilities”
“Miscellaneous”
“Accounts Receivable - Net”
“Prepaids”
“Tenant Security Deposit”
“Utility Deposits”
“Accounts Payable & Accrued Expenses”
“Bonds, Mortgages & Other Notes”
“Tenant Security Deposit”
“Sunflower manor, 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. In addition, sunflower manor, inc. Has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the code. It is management's opinion that there are no activities that would subject the organization to the unrelated business income tax.sunflower manor, 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 2012, 2013, and 2014 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed. Based on the evaluation of sunflower manor, inc. Tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2015.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 943 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide low income housing |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHERINE BRENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6017467984 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Yazoo |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39194 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 202076 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52503 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20132 |
| IRS990/CYTotalExpensesAmt | 0 | 222208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23928 |
| IRS990/Desc | 0 | MANAGEMENT AND DEVELOPMENT OF RENTAL HOUSING FOR LOW INCOME AND/OR ELDERLY. THROUGH MORTGAGES FINANCE BY HUD AND RENT SUPPLEMENT LOW-INCOME HOUSING IS PROVIDED TO APPROXIMATELY 35 FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 183610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9650 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14339 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14339 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27107 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27107 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/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/PersonNm | 0 | H A SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE BRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUISE F MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUANITA LEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOFFRE WASHINGTON |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 169370 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 221938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 622272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 404344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 383365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1005637 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| 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 | Provide low income housing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -289273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -289543 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123524 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2555 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6632 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 631 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4524 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4179 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18119 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1382 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2377 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3098 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE J BRENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant Rent |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rent Income Laundry |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Forfited Security Deposit |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167595 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66 |
| IRS990/PYOtherExpensesAmt | 0 | 202715 |
| IRS990/PYOtherRevenueAmt | 0 | 15 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20124 |
| IRS990/PYTotalExpensesAmt | 0 | 222839 |
| IRS990/PYTotalRevenueAmt | 0 | 221202 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -270 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 52568 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 785139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 208135 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79050 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 785139 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 785139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 993274 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 326026 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 600000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 926026 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22272 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 28611 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 222208 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 51000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Other Projects |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 221938 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SUNFLOWER MANOR, 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. IN ADDITION, SUNFLOWER MANOR, INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. IT IS MANAGEMENT'S OPINION THAT THERE ARE NO ACTIVITIES THAT WOULD SUBJECT THE ORGANIZATION TO THE UNRELATED BUSINESS INCOME TAX.SUNFLOWER MANOR, 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 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE FEDERAL, STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. BASED ON THE EVALUATION OF SUNFLOWER MANOR, INC. TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 383365 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 222208 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4179 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 221938 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 221938 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 222208 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization does not have a written conflict of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization's Board of Directors have oversight responsibility for the selection of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | audit and review of the financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors review the 990 along with the audited financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization deligated management control to League Management Team to manage the daily operations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Laundry |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Advertising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Management Fee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Pest Control |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Garbage & Trash Removal |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Repair & Maintenance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Property Taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Utilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prepaids |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Tenant Security Deposit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Utility Deposits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Bonds, Mortgages & Other Notes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Tenant Security Deposit |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 543579 |
| IRS990/TotalAssetsEOYAmt | 0 | 524622 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 543579 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 524622 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 169370 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38598 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183610 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 222208 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 832852 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 814165 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 832852 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 814165 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -289273 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -289543 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183610 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52503 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52568 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 221938 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 543579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 524622 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 783 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -289273 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -289543 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 803303 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 784442 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O Box 1192 |
| IRS990/USAddress/CityNm | 0 | Yazoo City |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39194 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits
Metuchen, NJ
View Organization501(c)3
Revenue vs current organization
101% higherAssets vs current organization
16% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
85% lowerAssets vs current organization
About the sameMiami, FL
View Organization501(c)3
Revenue vs current organization
5.2% lowerAssets vs current organization
About the sameChicago, IL
View Organization501(c)3
Revenue vs current organization
137% higherAssets vs current organization
69% lower