Civic Intelligence

Sunnybrook Estates Inc

EIN 64-0878278 • 501(c)3 • Madison, MS

Profile

Sunnybrook estates, inc. Is a residential assisted living facility.

200 Serenity LaneMadison, MS 39110

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.09x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,318,274

Down $554,762 (-19%) from 2023

Liabilities

Down

$7,172,192

Down $197,295 (-2.7%) from 2023

Net Assets

Down

-$4,853,918

Down $357,467 (-7.9%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Up

$2,686,022

Up $316,467 (+13%) from 2023

Expenses

Up

$3,043,489

Up $69,995 (+2.4%) from 2023

Net Income

Up

-$357,467

Up $246,472 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,488,945Liabilities 2010: $10,841,259Net Assets 2010: -$3,352,3142010Assets 2011: $7,166,092Liabilities 2011: $10,669,183Net Assets 2011: -$3,503,0912011Assets 2012: $6,927,393Liabilities 2012: $10,216,797Net Assets 2012: -$3,289,4042012Assets 2013: $6,787,470Liabilities 2013: $9,842,720Net Assets 2013: -$3,055,2502013Assets 2014: $6,434,294Liabilities 2014: $9,314,636Net Assets 2014: -$2,880,3422014Assets 2015: $6,298,668Liabilities 2015: $8,939,906Net Assets 2015: -$2,641,2382015Assets 2016: $6,193,270Liabilities 2016: $8,454,855Net Assets 2016: -$2,261,5852016Assets 2017: $5,819,462Liabilities 2017: $7,898,006Net Assets 2017: -$2,078,5442017Assets 2018: $5,729,464Liabilities 2018: $7,670,126Net Assets 2018: -$1,940,6622018Assets 2019: $5,437,484Liabilities 2019: $7,413,804Net Assets 2019: -$1,976,3202019Assets 2020: $5,061,341Liabilities 2020: $7,302,154Net Assets 2020: -$2,240,8132020Assets 2021: $4,435,991Liabilities 2021: $7,510,662Net Assets 2021: -$3,074,6712021Assets 2022: $3,523,016Liabilities 2022: $7,415,528Net Assets 2022: -$3,892,5122022Assets 2023: $2,873,036Liabilities 2023: $7,369,487Net Assets 2023: -$4,496,4512023Assets 2024: $2,318,274Liabilities 2024: $7,172,192Net Assets 2024: -$4,853,9182024

Highlighted filing

2024

Assets$2,318,274
Liabilities$7,172,192
Net Assets-$4,853,918
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,619,0882010Expenses 2011: $2,592,7722011Expenses 2012: $2,430,3252012Revenue 2013: $2,767,236Expenses 2013: $2,533,086Net Income 2013: $234,1502013Revenue 2014: $2,765,778Expenses 2014: $2,590,870Net Income 2014: $174,9082014Revenue 2015: $2,889,271Expenses 2015: $2,650,167Net Income 2015: $239,1042015Revenue 2016: $2,951,227Expenses 2016: $2,571,574Net Income 2016: $379,6532016Revenue 2017: $2,735,457Expenses 2017: $2,552,416Net Income 2017: $183,0412017Revenue 2018: $2,751,227Expenses 2018: $2,613,345Net Income 2018: $137,8822018Revenue 2019: $2,666,918Expenses 2019: $2,702,576Net Income 2019: -$35,6582019Revenue 2020: $2,372,775Expenses 2020: $2,637,268Net Income 2020: -$264,4932020Revenue 2021: $1,948,088Expenses 2021: $2,750,127Net Income 2021: -$802,0392021Revenue 2022: $2,030,076Expenses 2022: $2,847,917Net Income 2022: -$817,8412022Revenue 2023: $2,369,555Expenses 2023: $2,973,494Net Income 2023: -$603,9392023Revenue 2024: $2,686,022Expenses 2024: $3,043,489Net Income 2024: -$357,4672024

Highlighted filing

2024

Revenue$2,686,022
Expenses$3,043,489
Net Income-$357,467
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,318,274
Liabilities
$7,172,192
Net assets
-$4,853,918
Revenue
$2,686,022
Expenses
$3,043,489
Net income
-$357,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$7.17$4.85$2.69$3.04$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.87$7.37$4.50$2.37$2.97$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.52$7.42$3.89$2.03$2.85$0.82
2021Detailed filing. Detailed filing data is available for this year.$4.44$7.51$3.07$1.95$2.75$0.80
2020Detailed filing. Detailed filing data is available for this year.$5.06$7.30$2.24$2.37$2.64$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.44$7.41$1.98$2.67$2.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.73$7.67$1.94$2.75$2.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.82$7.90$2.08$2.74$2.55$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.19$8.45$2.26$2.95$2.57$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.30$8.94$2.64$2.89$2.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.43$9.31$2.88$2.77$2.59$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.79$9.84$3.06$2.77$2.53$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$10.2$3.29$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$10.7$3.50$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$10.8$3.35$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$2,686,022
Mission and Program Overview

Mission

Sunnybrook is a residential retirement living facility

Sunnybrook estates, inc. Is a christian residential retirement living facilty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,508,207$2,106,901▼ $401,306
Savings and Temporary Cash Investments$343,985$193,619▼ $150,366
Cash and Non-Interest-Bearing Accounts$19,694$17,154▼ $2,540
Accounts Receivable$900$350▼ $550
Total Assets$2,873,036$2,318,274▼ $554,762
Other Assets Total$250$250→ $0
Liabilities
Unsecured Notes Loans Payable$6,920,669$6,662,354▼ $258,315
Accounts Payable and Accrued Expenses$279,167$320,103▲ $40,936
Other Liabilities$169,651$189,735▲ $20,084
Total Liabilities$7,369,487$7,172,192▼ $197,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,496,451$-4,853,918▼ $357,467
Total Net Assets Fund Balance$-4,496,451$-4,853,918▼ $357,467
Total Liabilities and Net Assets / Fund Balance$2,873,036$2,318,274▼ $554,762

Asset Categories

AssetBook ValueDepreciationBasis
Land$922,045-$922,045
Other Land Buildings$600,814-$600,814
Leasehold Improvements$404,615-$404,615
Equipment$208,188-$208,188
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
White Graves DdsPresident
Ann HawthorneDirector
Darrell BlaylockDirector
Larry MixonSecretary/tr
R Steven ColemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,685,852
Investment Income
$170
Other Revenue
$0
Change in Net Assets
$-357,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,686,022
Total Revenue per Audited Statements
$2,686,022
Total Revenue per Form 990
$2,686,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,325,559
Salaries, Compensation, and Employee Benefits$717,930
Total Fundraising Expense$73,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,336$297,532$60,435$543,303
Depreciation Depletion$459,508--$459,508
Occupancy$240,423$12,752-$253,175
Interest$221,684--$221,684
Insurance-$129,780-$129,780
Other Employee Benefits-$114,918-$114,918
Other Expenses$79,356$5,601-$84,957
All Other Expenses$17,199$36,815$2,705$56,719
Payroll Taxes$14,420$24,060$4,989$43,469
Fees for Services Accounting-$19,375-$19,375
Pension Plan Contributions$5,017$11,223-$16,240
Travel$12,787--$12,787
Advertising--$5,450$5,450
Office Expenses-$1,016-$1,016
Total Functional Expenses$2,316,838$653,072$73,579$3,043,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,043,489
Total Expenses per Audited Statements$3,043,489
Total Expenses per Form 990$3,043,489
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
Accrued Pto$112,977
Prepaid Rent$59,361
Wages Payable$14,036
Colonial Withheld$1,182
Sit Withholding Payable$1,052
401k$916
Garnishment$197
Unemployment Payable$14
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the executive director and board of directors for review prior to issuance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunnybrook Estates Inc
EIN
64-0878278
Phone
6018564050
Address
200 SERENITY LANE, MADISON, MS 39110

Signing Officer

Name
Larry Mixon
Title
Secretary/treasurer
Phone
6018564050
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
White Graves Dds
Formed
1997
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Williams Weiss Hester & Co Pllc
Address
PO BOX 16506, JACKSON, MS 39236
Preparer
Douglas J Hester CPA
Phone
6019817571
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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