SUNNYBROOK CHILDRENS HOME INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SUNNYBROOK CHILDRENS HOME INC (EIN 64-0427465)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-14
- IRS object ID
- 202011359349301706
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-14T09:59:58-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640501200 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAZEALE SAUNDERS & O'NEIL LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 392050080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640427465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNNYBROOK CHILDREN'S HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNN | BusinessNameControlTxt |
| Phone | 6018566555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1497 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39158 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE W WOOD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6018566555 | PhoneNum |
| Signature | 2020-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL V BREAZEALE | PreparerPersonNm |
| PTIN | P00087926 | PTIN |
| Phone | 6019697440 | PhoneNum |
| Preparation | 2020-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.144.60.21 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-13 | IPDt |
| IP Tm | 16:45:57 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A4FA6FC5F6637B0893318B5942AA004C5F943F7C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1A7A8BCA728E9957BEE4C33BC06C00406FC1699E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE W WOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4871 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 392964871 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,813,442 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUNNYCH.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | SUNNYBROOK CHILDREN'S HOME, INC. IS A PROFESSIONAL FAMILY AND CHILDCARE ORGANIZATION DEDICATED TO PROVIDING SUPPORT FOR THE TOTAL DEVELOPMENT OF CHILDREN AND YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,632,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,650,145 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $209,231 | PYInvestmentIncomeAmt |
| CY Investment Income | -$113,977 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,059 | PYOtherRevenueAmt |
| CY Other Revenue | $7,163 | CYOtherRevenueAmt |
| PY Total Revenue | $1,906,927 | PYTotalRevenueAmt |
| CY Total Revenue | $1,543,331 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,308,211 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,342,435 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $249,644 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $994,895 | PYOtherExpensesAmt |
| CY Other Expenses | $1,048,675 | CYOtherExpensesAmt |
| PY Total Expenses | $2,303,106 | PYTotalExpensesAmt |
| CY Total Expenses | $2,391,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$396,179 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$847,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,206,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,703,935 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,536 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,692 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,185,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,676,243 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUNNYBROOK CHILDREN'S HOME INC. IS A PROFESSIONAL FAMILY AND CHILDCARE ORGANIZATION DEDICATED TO PROVIDING SUPPORT FOR THE TOTAL DEVELOPMENT OF CHILDREN AND YOUTH. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,696,874 | ExpenseAmt |
| Desc | RESIDENTIAL GROUP HOMES FOR CHILDREN: RESIDENTIAL GROUP HOMES HAVE BEEN SUNNYBROOK CHILDREN'S HOME INC.'S PRIMARY LINE OF MINISTRY FOR 57 YEARS. WE CARE FOR ALL THE NEEDS OF THE CHILDREN PLACED IN OUR CARE THROUGH CHILD PROTECTION SERVICES. OUR FAMILY-BASED MODEL CENTERS AROUND HOUSE PARENTS WHO CREATE A TRUE FAMILY ENVIRONMENT FOR OUR CHILDREN. IN 2019 WE SERVED 31 CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,369 | ExpenseAmt |
| Desc | FOSTER SUPPORT SERVICES: SUNNYBROOK CHILDREN'S HOME, INC. PROVIDES FOSTER AND ADOPTIVE FAMILIES THE PRACTICAL HELP AND SUPPORT THEY NEED TO SUSTAIN THEIR FAMILIES. WE PROVIDE RESPITE, TRAINING, PHYSICAL RESOURCING, RECRUITING, AND NETWORKING FOR FOSTER AND ADOPTIVE FAMILIES. WE MANAGE A HOSPITALITY HOUSE, SUNSET HILL, THAT CATERS TO THE NEEDS OF FOSTER FAMILIES, AND OTHER CHILD WELFARE AGENCIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,117 | ExpenseAmt |
| Desc | SUMRALL PROPERTY: THIS PROGRAM IS THE DEVELOPMENT OF A RETREAT CENTER FOR USE BY THE CHILDREN FOR SUMMER CAMPS AND SPECIAL DAYS OF RECREATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,208 | ExpenseAmt |
| Desc | TRANSITIONAL LIVING PROGRAM: PROGRAM TO EDUCATE YOUTH AGES 17-21 IN NEED OF COMMUNITY SUPPORT WHO DESIRE TO ACHIEVE INDEPENDENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,208 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,982,568 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSALIND SEABROOK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6018566555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SUNNYBROOK ROAD | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLES L BEARMAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARRELL BLAYLOCK MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DWAYNE BLAYLOCK | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WHITE GRAVES DDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BAILEY HOWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONJA KERR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY W LONG MD | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CALVIN SEAGO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAIQUA HARRISPHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOTT WARREN LORA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE W WOOD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY HILL CHILDREN'S RANCH INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 298 MIDDLE ROAD | AddressLine1Txt |
| City | RIVERHEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT CONSULTING | ServicesDesc |
| Compensation | $194,400 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $951,177 | RelatedOrganizationsAmt |
| Government Grants | $219,218 | GovernmentGrantsAmt |
| All Other Contributions | $479,750 | AllOtherContributionsAmt |
| Total Contributions | $1,650,145 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,580 | TotalRevenueColumnAmt |
| Exclusion | $141,580 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,402 | TotalRevenueColumnAmt |
| Exclusion | $3,402 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $548,151 | SecuritiesAmt |
| Other | $1,466,403 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $523,365 | SecuritiesAmt |
| Other | $1,746,746 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,786 | SecuritiesAmt |
| Other | -$280,343 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$255,557 | TotalRevenueColumnAmt |
| Exclusion | -$255,557 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,761 | TotalRevenueColumnAmt |
| Exclusion | $3,761 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,761 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,543,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$106,814 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020,096 | TotalAmt |
| Program Services | $879,149 | ProgramServicesAmt |
| Management And General | $23,210 | ManagementAndGeneralAmt |
| Fundraising | $117,737 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,686 | TotalAmt |
| Program Services | $13,519 | ProgramServicesAmt |
| Management And General | $357 | ManagementAndGeneralAmt |
| Fundraising | $1,810 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,864 | TotalAmt |
| Program Services | $214,483 | ProgramServicesAmt |
| Management And General | $8,079 | ManagementAndGeneralAmt |
| Fundraising | $8,302 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,789 | TotalAmt |
| Program Services | $65,016 | ProgramServicesAmt |
| Management And General | $1,758 | ManagementAndGeneralAmt |
| Fundraising | $9,015 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,219 | TotalAmt |
| Program Services | $93,429 | ProgramServicesAmt |
| Management And General | $58,325 | ManagementAndGeneralAmt |
| Fundraising | $50,465 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,419 | TotalAmt |
| Program Services | $3,615 | ProgramServicesAmt |
| Management And General | $9,804 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,950 | TotalAmt |
| Management And General | $18,950 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,909 | TotalAmt |
| Management And General | $6,909 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,410 | TotalAmt |
| Program Services | $29,529 | ProgramServicesAmt |
| Management And General | $1,464 | ManagementAndGeneralAmt |
| Fundraising | $417 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,017 | TotalAmt |
| Program Services | $2,930 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
| Fundraising | $3,463 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,377 | TotalAmt |
| Program Services | $13,717 | ProgramServicesAmt |
| Management And General | $1,347 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,376 | TotalAmt |
| Program Services | $241,745 | ProgramServicesAmt |
| Management And General | $14,629 | ManagementAndGeneralAmt |
| Fundraising | $4,002 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,729 | TotalAmt |
| Program Services | $77,047 | ProgramServicesAmt |
| Management And General | $372 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $110,658 | $106,575 | $2,013 | $2,070 |
| SPECIFIC ASSISTANCE | $109,259 | $109,259 | ||
| REPAIRS AND MAINTENANCE | $91,926 | $86,286 | $3,081 | $2,559 |
| FUND RAISING EVENTS | $41,767 | $41,767 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,659 | TotalAmt |
| Program Services | $46,269 | ProgramServicesAmt |
| Management And General | $7,976 | ManagementAndGeneralAmt |
| Fundraising | $7,414 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,391,110 | TotalAmt |
| Program Services | $1,982,568 | ProgramServicesAmt |
| Management And General | $158,898 | ManagementAndGeneralAmt |
| Fundraising | $249,644 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,022 | BOYAmt |
| EOY | $1,019,085 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,433 | BOYAmt |
| EOY | $44,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,309,478 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,133,796 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,073,075 | BOYAmt |
| EOY | $8,175,682 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,638,974 | BOYAmt |
| EOY | $3,459,958 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,042 | BOYAmt |
| EOY | $4,042 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,206,946 | BOYAmt |
| EOY | $12,703,935 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,365 | BOYAmt |
| EOY | $25,838 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,171 | BOYAmt |
| EOY | $1,854 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,536 | BOYAmt |
| EOY | $27,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,941,820 | BOYAmt |
| EOY | $12,429,590 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,590 | BOYAmt |
| EOY | $246,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,185,410 | BOYAmt |
| EOY | $12,676,243 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,206,946 | BOYAmt |
| EOY | $12,703,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$847,779 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $323,139 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $15,473 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,694,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,184,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $908,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,632,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,665,618 | CurrentTaxYearAmt |
| Total | $10,086,183 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,694,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,184,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $908,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,632,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,665,618 | CurrentTaxYearAmt |
| Total | $10,086,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,086,183 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,982 | CurrentTaxYearAmt |
| Total | $703,777 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,761 | CurrentTaxYearAmt |
| Total | $28,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,818,029 | TotalSupportAmt |
| Public Support CY170 | 0.93230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,771,225 | BeginningYearBalanceAmt |
| Contributions | $1,088,159 | ContributionsAmt |
| Investment Earnings Or Losses | $479,337 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,338,721 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,002,567 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$89,994 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $141,348 | OtherExpendituresAmt |
| End Year Balance | $2,771,225 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,747,225 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $393,609 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $138,267 | OtherExpendituresAmt |
| End Year Balance | $3,002,567 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,884,240 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $109,085 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $246,100 | OtherExpendituresAmt |
| End Year Balance | $2,747,225 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,147,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$86,057 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $177,263 | OtherExpendituresAmt |
| End Year Balance | $2,884,240 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97990 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01920 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,450,554 | OtherCostOrOtherBasisAmt |
| Book Value | $4,450,554 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,802,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,009,736 | DepreciationAmt |
| Book Value | $2,793,108 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $850,284 | DepreciationAmt |
| Book Value | $149,988 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,055,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,273,776 | DepreciationAmt |
| Book Value | $782,032 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,175,682 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENTS WITH THE GOAL OF ASSURING FINANCIAL STABILITY AND SUPPORT FOR THE ORGANIZATION AND TO HELP ENABLE IT TO DELIVER THE HIGHEST POSSIBLE QUALITY OF LIFE FOR ITS CHILDREN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2019, SUNNYBROOK CHILDREN'S HOME, INC. BEGAN THE TRANSITIONAL LIVING PROGRAM TO EDUCATE YOUTH AGES 17-21 IN NEED OF COMMUNITY SUPPORT WHO DESIRE TO ACHIEVE INDEPENDENCE. |
| FORM 990, PART VI, SECTION A, LINE 4 | SUNNYBROOK CHILDREN'S HOME INC. AMENDED ITS BYLAWS TO INCREASE THE MINIMAL NUMBER OF BOARD MEMEBERS AND INCREASE THE REQUIRED NUMBER OF MEETINGS TO BE HELD DURING EACH YEAR AND OTHER PROCEDURAL ISSUES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE EXECUTIVE DIRECTOR SHALL ACT AS THE GENERAL MANAGER OF THE ORGANIZATION ACTIVITIES AND PROPERTY UNDER THE DIRECTION OF THE EXECUTIVE COMMITTEE. ALL ORGANIZATIONAL EMPLOYEES SHALL BE UNDER THE GENERAL SUPERVISION AND AUTHORITY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL HAVE SUCH OTHER POWERS AS THE EXECUTIVE COMMITTEE MAY FROM TIME TO TIME DELEGATE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE TREASURER BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS THE POLICY PERIODICALLY AT BOARD OF DIRECTORS MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD USED GUIDESTAR RECOMMENDATIONS TO SET SALARIES OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST AND ALSO ON SUNNYBROOK CHILDREN'S HOME INC. WEBSITE: WWW.SUNNYCH.NET |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | CHARLES L. BEARMAN - 415 WOODLAND HILLS CT., MADISON, MS 39110. DARRELL BLAYLOCK, MD - 130 EAST WALKER, GREENVILLE, MS 38701. DWAYNE BLAYLOCK - 103 CARLYLE DRIVE, MADISON, MS 39110. WHITE GRAVES, DDS - 1013 N 2ND, MONROE, LA 71201. BAILEY HOWELL - 103 AUTUMN WOODS, STARKVILLE, MS 39759. SONJA KERR - 158 BRIDGEWATER BLVD., RIDGELAND, MS 39157. BILLY W. LONG, MD - 110 COACHMAN'S RD., MADISON, MS 39110. CALVIN SEAGO - PO BOX 316, COLDWATER, MS 38618. CHAIQUA HARRIS,PHD - 711 LAKE HARBOUR DR. APT. 1022, RIDGELAND, MS 39157. LOTT WARREN (LORA) - 2241 WILD VALLEY DRIVE, JACKSON, MS 39211. LESLIE W. WOOD - 488 SUNNYLAND DRIVE, STARKVILLE, MS 39759. |
| FORM 990,PART XII,LINE 2C | THERE WAS NO CHANGE IN THE PROCESS CONCERNING THE BOARD OF DIRECTORS ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF SUNNYBROOK CHILDREN'S HOME, INC.'S AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNNYBROOK CHILDREN'S HOME FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4871 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 392364871 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202970812 | EIN |
| Primary Activities | TO SUPPORT ACTIVITIES OF SUNNYBROOK CHILDREN'S HOME, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNNYBROOK CHILDREN'S HOME FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $951,177 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments