Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$6,787,470
Down $139,923 (-2.0%) from 2012
Net Assets
Up-$3,055,250
Up $234,154 (+7.1%) from 2012
Liabilities
Down$9,842,720
Down $374,077 (-3.7%) from 2012
Revenue
$2,767,236
No earlier filing loaded for comparison.
Expenses
Up$2,533,086
Up $102,761 (+4.2%) from 2012
Net Income
$234,150
No earlier filing loaded for comparison.
Sunnybrook is a residential retirement living facility
Sunnybrook estates, inc. Is a christian residential retirement living facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,511,687 | $6,142,670 | ▼ $369,017 |
| Savings and Temporary Cash Investments | $294,834 | $362,475 | ▲ $67,641 |
| Cash and Non-Interest-Bearing Accounts | $99,208 | $276,546 | ▲ $177,338 |
| Inventories for Sale or Use | $7,199 | - | - |
| Prepaid Expenses and Deferred Charges | $11,382 | $5,279 | ▼ $6,103 |
| Accounts Receivable | $2,833 | $250 | ▼ $2,583 |
| Total Assets | $6,927,393 | $6,787,470 | ▼ $139,923 |
| Other Assets Total | $250 | $250 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,157,282 | $9,730,566 | ▼ $426,716 |
| Accounts Payable and Accrued Expenses | $13,235 | $70,820 | ▲ $57,585 |
| Other Liabilities | $46,280 | $41,334 | ▼ $4,946 |
| Total Liabilities | $10,216,797 | $9,842,720 | ▼ $374,077 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,289,404 | $-3,055,250 | ▲ $234,154 |
| Total Net Assets Fund Balance | $-3,289,404 | $-3,055,250 | ▲ $234,154 |
| Total Liabilities and Net Assets / Fund Balance | $6,927,393 | $6,787,470 | ▼ $139,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,864,066 | $4,787,423 | $9,651,489 |
| Other Land Buildings | $470,062 | $811,292 | $1,281,354 |
| Land | $750,000 | - | $750,000 |
| Equipment | $58,542 | $96,747 | $155,289 |
| Name | Title |
|---|---|
| White Graves Dds | President |
| R Steven Coleman | Vice President |
| Darrell Blaylock Md | Director |
| Larry E Mixon | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,018,402 |
| Salaries, Compensation, and Employee Benefits | $514,684 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $436,696 | - | - | $436,696 |
| Other Salaries and Wages | $166,848 | $242,495 | - | $409,343 |
| Interest | $342,524 | - | - | $342,524 |
| All Other Expenses | $104,065 | $29,768 | - | $133,833 |
| Other Expenses | $73,373 | $5,091 | - | $73,373 |
| Other Employee Benefits | $28,826 | $41,894 | - | $70,720 |
| Payroll Taxes | $14,600 | $20,021 | - | $34,621 |
| Fees for Services Accounting | - | $17,024 | - | $17,024 |
| Travel | $8,900 | - | - | $8,900 |
| Advertising | - | $5,856 | - | $5,856 |
| Fees for Services Other | - | $2,174 | - | $2,174 |
| Total Functional Expenses | $2,159,262 | $373,824 | $0 | $2,533,086 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,533,086 |
| Total Expenses per Audited Statements | $2,533,086 |
| Total Expenses per Form 990 | $2,533,086 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pto | $22,961 |
| Wages Payable | $11,466 |
| Payroll Tax Liability | $3,941 |
| Insurance Liability | $1,380 |
| Sit Withholding Payable | $852 |
| Unemployment Payable | $491 |
| Life Insurance Withholding | $310 |
| Morgan White | $-67 |
“A preliminary draft of the 990 is distributed to all members of the board of directors.”
“Information is available upon request”
“Darrell blaylock, md - 130 east walker, greenville, ms 38701. White graves, dds - 2610 birchwood, monroe, la 71201. Larry e. Mixon - 1158 ferncrest drive, jackson, ms 39211. R. Steven coleman - 104 spindlewood drive, madison, ms 39110.”
“ROUNDING 4.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70820 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2833 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUNNYBROOK ESTATES, INC. IS A CHRISTIAN RESIDENTIAL RETIREMENT LIVING FACILITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5856 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133833 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SUNNYBROOK ESTATES BOOKKEEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6018566559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 248 LOCUST LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 39110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276546 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 806 |
| IRS990/CYOtherExpensesAmt | 0 | 2018402 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2766430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 234150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 514684 |
| IRS990/CYTotalExpensesAmt | 0 | 2533086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2767236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 436696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 436696 |
| IRS990/Desc | 0 | PROVIDE LIVING FACILITIES TO THE ELDERLY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2159262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17024 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WHITE GRAVES DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY E MIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | R STEVEN COLEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 2767236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 342524 |
| IRS990/InterestGrp/TotalAmt | 0 | 342524 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 506 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 506 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6142670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11838132 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUNNYBROOK IS A RESIDENTIAL RETIREMENT LIVING FACILITY |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3055250 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
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| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1865 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2422825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12759895 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4864066 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4787423 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9651489 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58542 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96747 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 155289 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2533086 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 750000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 750000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 470062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 811292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1281354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -67 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SIT WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MORGAN WHITE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | UNEMPLOYMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | INSURANCE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | LIFE INSURANCE WITHHOLDING |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2767236 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6142670 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2533086 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41334 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2767236 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2767236 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2533086 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PRELIMINARY DRAFT OF THE 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DARRELL BLAYLOCK, MD - 130 EAST WALKER, GREENVILLE, MS 38701. WHITE GRAVES, DDS - 2610 BIRCHWOOD, MONROE, LA 71201. LARRY E. MIXON - 1158 FERNCREST DRIVE, JACKSON, MS 39211. R. STEVEN COLEMAN - 104 SPINDLEWOOD DRIVE, MADISON, MS 39110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 4. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6927393 |
| IRS990/TotalAssetsEOYAmt | 0 | 6787470 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6927393 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6787470 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 373824 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2159262 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2533086 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10216797 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9842720 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10216797 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9842720 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3289404 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3055250 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2159262 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2766430 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 806 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2766430 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2767236 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6927393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6787470 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8900 |
| IRS990/TravelGrp/TotalAmt | 0 | 8900 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -3289404 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -3055250 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 2501 |
| IRS990/USAddress/City | 0 | MADISON |
| IRS990/USAddress/State | 0 | MS |
| IRS990/USAddress/ZIPCode | 0 | 39130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY E MIXON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6018564050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SUNNYBROOK ESTATES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNN |
| ReturnHeader/Filer/EIN | 0 | 640878278 |
| ReturnHeader/Filer/PhoneNum | 0 | 6018564050 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2501 |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 391302501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640501200 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BREAZEALE SAUNDERS & O'NEIL LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 80 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 392050080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6019697440 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.