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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,927,393
Down $238,699 (-3.3%) from 2011
Net Assets
Up-$3,289,404
Up $213,687 (+6.1%) from 2011
Liabilities
Down$10,216,797
Down $452,386 (-4.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,430,325
Down $162,447 (-6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Sunnybrook is a residential retirement living facility
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32160 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13235 |
| IRS990/AccountsReceivable/BOY | 0 | 3475 |
| IRS990/AccountsReceivable/EOY | 0 | 2833 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUNNYBROOK ESTATES, INC. IS A CHRISTIAN RESIDENTIAL RETIREMENT LIVING FACILITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2501 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39130 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7141 |
| IRS990/Advertising/Total | 0 | 7141 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20042 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 112239 |
| IRS990/AllOtherExpenses/Total | 0 | 132281 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 32935 |
| IRS990/CashNonInterestBearing/EOY | 0 | 99208 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 434579 |
| IRS990/DepreciationDepletion/Total | 0 | 434579 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE LIVING FACILITIES TO THE ELDERLY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2079109 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13900 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 671 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4670 |
| IRS990/FeesForServicesOther/Total | 0 | 5341 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DARRELL BLAYLOCK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WHITE GRAVES DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALONZO D WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | R STEVEN COLEMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2644012 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 353450 |
| IRS990/Interest/Total | 0 | 353450 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7274 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7199 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 472 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 472 |
| IRS990/InvestmentIncomePriorYear | 0 | -4067 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 472 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5258766 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11770453 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6930841 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6511687 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SUNNYBROOK IS A RESIDENTIAL RETIREMENT LIVING FACILITY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9032182 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10157282 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALONZO D WELCH |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3503091 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3289404 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 250 |
| IRS990/OtherAssetsTotal/EOY | 0 | 250 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35472 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 65064 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 100536 |
| IRS990/OtherExpensePriorYear | 0 | 1802774 |
| IRS990/OtherExpensesCurrentYear | 0 | 1620041 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10705 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9902 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4092 |
| IRS990/OtherExpenses/ProgramServices | 0 | 318222 |
| IRS990/OtherExpenses/ProgramServices | 1 | 165081 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84259 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73093 |
| IRS990/OtherExpenses/Total | 0 | 318222 |
| IRS990/OtherExpenses/Total | 1 | 175786 |
| IRS990/OtherExpenses/Total | 2 | 94161 |
| IRS990/OtherExpenses/Total | 3 | 77185 |
| IRS990/OtherLiabilities/BOY | 0 | 1604841 |
| IRS990/OtherLiabilities/EOY | 0 | 46280 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 231096 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 423693 |
| IRS990/OtherSalariesAndWages/Total | 0 | 654789 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18195 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36764 |
| IRS990/PayrollTaxes/Total | 0 | 54959 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11382 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 2643540 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE TO RESIDENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2446058 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2625392 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2625392 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18148 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 213687 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -3503091 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -3289404 |
| IRS990/Revenue | 0 | 2643540 |
| IRS990/RevenuesLessExpensesCY | 0 | 213687 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -150781 |
| IRS990/SalariesEtcCurrentYear | 0 | 810284 |
| IRS990/SalariesEtcPriorYear | 0 | 789998 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 191317 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 294834 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 563 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1922 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2643540 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2446058 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2479467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2422535 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2336004 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12327604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1922 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12327604 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2643540 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2446058 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2479467 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2422535 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2336004 |
| IRS990ScheduleA/Total509/Total | 0 | 12327604 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2644012 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2446461 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2479661 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2422825 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2336567 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12329526 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5217526 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4433963 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9651489 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 48791 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 80142 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 128933 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2430325 |
| IRS990ScheduleD/Land/BookValue | 0 | 750000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 750000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 495370 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 744661 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1240031 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 100 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 22550 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 16627 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1002 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 5158 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 270 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 573 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PTO |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SIT WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | MORGAN WHITE |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | UNEMPLOYMENT PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2644012 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2430325 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 46280 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6511687 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2644012 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2430325 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2644012 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A PRELIMINARY DRAFT OF THE 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INFORMATION IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DARRELL BLAYLOCK, MD - 130 EAST WALKER, GREENVILLE, MS 38701. WHITE GRAVES, DDS - 2610 BIRCHWOOD, MONROE, LA 71201. ALONZO D. WELCH - P.O. BOX 501, MADISON, MS 39130. R. STEVEN COLEMAN - 1167 WINNROSE STREET, JACKSON, MS 39211. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VII |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 248 LOCUST LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39110 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SUNNYBROOK ESTATES BOOKKEEPER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6018566559 |
| IRS990/TotalAssets/BOY | 0 | 7166092 |
| IRS990/TotalAssetsBOY | 0 | 7166092 |
| IRS990/TotalAssets/EOY | 0 | 6927393 |
| IRS990/TotalAssetsEOY | 0 | 6927393 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2430325 |
| IRS990/TotalExpensesPriorYear | 0 | 2592772 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 351216 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2079109 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2430325 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10669183 |
| IRS990/TotalLiabilitiesBOY | 0 | 10669183 |
| IRS990/TotalLiabilities/EOY | 0 | 10216797 |
| IRS990/TotalLiabilitiesEOY | 0 | 10216797 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7166092 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6927393 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -3503091 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -3289404 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2079109 |
| IRS990/TotalProgramServiceRevenue | 0 | 2643540 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2644012 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 472 |
| IRS990/TotalRevenuePriorYear | 0 | 2441991 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2643540 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2644012 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 7995 |
| IRS990/Travel/Total | 0 | 7995 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 640878278 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUNNYBROOK ESTATES INC |
| ReturnHeader/Filer/NameControl | 0 | SUNN |
| ReturnHeader/Filer/Phone | 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/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | ALONZO D WELCH |
| ReturnHeader/Officer/Phone | 0 | 6018564050 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 640501200 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BREAZEALE SAUNDERS & O'NEIL LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 80 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JACKSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 392050080 |
| ReturnHeader/Preparer/Name | 0 | PAUL V BREAZEALE |
| ReturnHeader/Preparer/Phone | 0 | 6019697440 |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.