Civic Intelligence

Sunflower Manor Inc.

990 • Fiscal year 2023 • EIN 58-1935907

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 14, 2025

Organization ProfileN/A
PO Box 1192Yazoo City, MS 39194

(662) 746-7984

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$355,837

Down $34,569 (-8.9%) from 2022

Net Assets

Up

-$264,767

Up $10,409 (+3.8%) from 2022

Liabilities

Down

$620,604

Down $44,978 (-6.8%) from 2022

Revenue And Expenses

Revenue

Up

$275,687

Up $23,541 (+9.3%) from 2022

Expenses

Up

$267,437

Up $19,545 (+7.9%) from 2022

Net Income

Up

$8,250

Up $3,996 (+94%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $355,837Liabilities 2023: $620,604Net Assets 2023: -$264,7672023Assets 2023: $359,613Liabilities 2023: $620,472Net Assets 2023: -$260,8592023Assets 2024: $339,158Liabilities 2024: $563,176Net Assets 2024: -$224,0182024

Highlighted filing

2023

Assets$355,837
Liabilities$620,604
Net Assets-$264,767
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $275,687Expenses 2023: $267,437Net Income 2023: $8,2502023Revenue 2023: $277,416Expenses 2023: $265,257Net Income 2023: $12,1592023Revenue 2024: $299,243Expenses 2024: $258,494Net Income 2024: $40,7492024

Highlighted filing

2023

Revenue$275,687
Expenses$267,437
Net Income$8,250
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$275,687
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,114$216,612▼ $19,502
Accounts Receivable$-11,101$82,100▲ $93,201
Savings and Temporary Cash Investments$110,320$34,751▼ $75,569
Cash and Non-Interest-Bearing Accounts$36,202$16,838▼ $19,364
Prepaid Expenses and Deferred Charges$10,415$2,318▼ $8,097
Total Assets$390,406$355,837▼ $34,569
Other Assets Total$8,456$3,218▼ $5,238
Liabilities
Unsecured Notes Loans Payable$592,522$553,168▼ $39,354
Accounts Payable and Accrued Expenses$62,592$58,557▼ $4,035
Other Liabilities$10,468$8,879▼ $1,589
Total Liabilities$665,582$620,604▼ $44,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-275,176$-264,767▲ $10,409
Total Net Assets Fund Balance$-275,176$-264,767▲ $10,409
Total Liabilities and Net Assets / Fund Balance$390,406$355,837▼ $34,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,612$614,475$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

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
$205,972
Program Service Revenue
$69,399
Investment Income
$25
Other Revenue
$291
Change in Net Assets
$8,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,687
Total Revenue per Audited Statements
$275,687
Total Revenue per Form 990
$275,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,584
Salaries, Compensation, and Employee Benefits$21,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,362$0$0$127,362
Interest$51,409$0$0$51,409
Office Expenses$22,815$2,197$0$25,012
Fees for Services Management$0$22,295$0$22,295
Depreciation Depletion$19,502$0$0$19,502
Other Salaries and Wages$18,230$0$0$18,230
Payroll Taxes$3,623$0$0$3,623
Other Expenses$4$0$0$4
Total Functional Expenses$242,945$24,492$0$267,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,437
Total Expenses per Audited Statements$267,437
Total Expenses per Form 990$267,437
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$7,584
Accured payroll taxes$1,174
Payroll Liabilities$121
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
2025-02-14
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
Donald R McWilliams
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 Organizations federal and state income tax returns for adopted recently issued accounting principles related to uncertain tax positions for 2020, 2021, and 2022 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01875
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69380
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205972
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0967464
IRS990ScheduleA/TotalSupportAmt01333509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0780087
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022580
IRS990ScheduleD/ExpensesSubtotalAmt0267437
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accured payroll taxes
IRS990ScheduleD/RevenueSubtotalAmt0275687
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 Organizations federal and state income tax returns for adopted recently issued accounting principles related to uncertain tax positions for 2020, 2021, and 2022 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.
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IRS990ScheduleD/TotalRevenuePerForm990Amt0275687
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1192
IRS990/USAddress/CityNm0Yazoo City
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,837
Liabilities
$620,604
Net assets
-$264,767
Revenue
$275,687
Expenses
$267,437
Net income
$8,250
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
2023Detailed filing. Detailed filing data is available for this year.$3.56$6.21$2.65$2.76$2.67$0.08
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