SUNNYBROOK CHILDRENS HOME INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SUNNYBROOK CHILDRENS HOME INC (EIN 64-0427465)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201941339349303109
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-05-13T10:29:49-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640501200PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BREAZEALE SAUNDERS & O'NEIL LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP392050080ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640427465EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNNYBROOK CHILDREN'S HOME INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNNBusinessNameControlTxt
Phone6018566555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4871AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP392964871ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE W WOODPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6018566555PhoneNum
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL V BREAZEALEPreparerPersonNm
PTINP00087926PTIN
Phone6019697440PhoneNum
Preparation2019-05-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.144.60.21IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm16:05:58IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1A7A8BCA728E9957BEE4C33BC06C00406FC1699EAtSubmissionCreationDeviceId
At Submission Filing Device IdBDBB7DCB66C7A4A350A9F480178143E7A0B71D7BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLESLIE W WOODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4871AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP392964871ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,379,451GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUNNYCH.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionSUNNYBROOK CHILDREN'S HOME IS A CHRISTIAN-BASED, PROFESSIONAL CHILD-CARE ORGANIZATION WHOSE MISSION WORKERS PROVIDE PROGRAMS AND SERVICES DESIGNED TO SUPPORT THE TOTAL DEVELOPMENT OF CHILDREN AND ASSISTING CHILDREN IN REALIZING THEIR FULL POTENTIAL IN LIFE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers236TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$908,891PYContributionsGrantsAmt
CY Contributions Grants$1,632,637CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$384,801PYInvestmentIncomeAmt
CY Investment Income$209,231CYInvestmentIncomeAmt
PY Other Revenue$6,549PYOtherRevenueAmt
CY Other Revenue$65,059CYOtherRevenueAmt
PY Total Revenue$1,300,241PYTotalRevenueAmt
CY Total Revenue$1,906,927CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,133,697PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,308,211CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$149,630CYTotalFundraisingExpenseAmt
PY Other Expenses$902,744PYOtherExpensesAmt
CY Other Expenses$994,895CYOtherExpensesAmt
PY Total Expenses$2,036,441PYTotalExpensesAmt
CY Total Expenses$2,303,106CYTotalExpensesAmt
PY Revenues Less Expenses-$736,200PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$396,179CYRevenuesLessExpensesAmt
Total Assets BOY$13,887,113TotalAssetsBOYAmt
Total Assets EOY$13,206,946TotalAssetsEOYAmt
Total Liabilities BOY$19,658TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,536TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,867,455NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,185,410NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUNNYBROOK CHILDREN'S HOME IS A CHRISTIAN-BASED, PROFESSIONAL CHILD-CARE ORGANIZATION WHOSE MISSION WORKERS PROVIDE PROGRAMS AND SERVICES DESIGNED TO SUPPORT THE TOTAL DEVELOPMENT OF CHILDREN AND ASSISTING CHILDREN IN REALIZING THEIR FULL POTENTIAL IN LIFE.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,686,257ExpenseAmt
DescRESIDENTIAL GROUP CARE PROGRAM - SUNNYBROOK CHILDREN'S HOME OPERATES A RESIDENTIAL GROUP CARE PROGRAM WHICH CARES FOR ALL THE NEEDS OF CHILDREN UNDER ITS SUPERVISION. 29 CHILDREN WERE SERVED DURING 2018.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$145,004ExpenseAmt
DescSUNNYBROOK CARES - SUNNYBROOK CHILDREN'S HOME GIVES FOSTER AND ADOPTIVE FAMILIES THE PRACTICAL HELP AND SUPPORT NEEDED TO SUSTAIN THEIR FOSTER FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$57,399ExpenseAmt
DescSUMRALL 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

FieldValueIRS element (for citing)
Expense$30,552ExpenseAmt
DescFARM PROGRAM - SUNNYBROOK CHILDREN'S HOME OPERATES A FARM FOR RECREATIONAL OUTINGS FOR THE CHILDREN THAT IT SERVES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$30,552TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,919,212TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSALIND SEABROOKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6018566555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 SUNNYBROOK ROADAddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES L BEARMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DARRELL BLAYLOCK MD
DIRECTOR1.00Yes (X)$0$0$0
DWAYNE BLAYLOCK
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WHITE GRAVES DDS
DIRECTOR1.00Yes (X)$0$0$0
BAILEY HOWELL
DIRECTOR1.00Yes (X)$0$0$0
SONJA KERR
DIRECTOR1.00Yes (X)$0$0$0
BILLY W LONG MD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CARL NICHOLS
DIRECTOR1.00Yes (X)$0$0$0
CALVIN SEAGO
DIRECTOR1.00Yes (X)$0$0$0
CHAIQUA HARRISPHD
DIRECTOR1.00Yes (X)$0$0$0
LOTT WARREN LORA
DIRECTOR1.00Yes (X)$0$0$0
LESLIE W WOOD
TREASURER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY HILL CHILDREN'S RANCH INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1298 MIDDLE ROADAddressLine1Txt
CityRIVERHEADCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11901ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT CONSULTINGServicesDesc
Compensation$126,724CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$210,964GovernmentGrantsAmt
All Other Contributions$1,421,673AllOtherContributionsAmt
Noncash Contributions$11,505NoncashContributionsAmt
Total Contributions$1,632,637TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,588TotalRevenueColumnAmt
Exclusion$118,588ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,676TotalRevenueColumnAmt
Exclusion$63,676ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,552,662SecuritiesAmt
Other$10,505OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,471,749SecuritiesAmt
Other$775OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$80,913SecuritiesAmt
Other$9,730OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,643TotalRevenueColumnAmt
Exclusion$90,643ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$1,383TotalRevenueColumnAmt
Exclusion$1,383ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,383OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,906,927TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$274,290ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,016,485TotalAmt
Program Services$847,316ProgramServicesAmt
Management And General$106,004ManagementAndGeneralAmt
Fundraising$63,165FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,302TotalAmt
Program Services$22,302ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$196,667TotalAmt
Program Services$170,374ProgramServicesAmt
Management And General$13,880ManagementAndGeneralAmt
Fundraising$12,413FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,757TotalAmt
Program Services$61,374ProgramServicesAmt
Management And General$7,227ManagementAndGeneralAmt
Fundraising$4,156FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$126,540TotalAmt
Program Services$56,943ProgramServicesAmt
Management And General$37,962ManagementAndGeneralAmt
Fundraising$31,635FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,461TotalAmt
Management And General$2,461ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,422TotalAmt
Management And General$28,422ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,050TotalAmt
Management And General$7,050ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,028TotalAmt
Program Services$22,429ProgramServicesAmt
Management And General$599ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,737TotalAmt
Program Services$4,207ProgramServicesAmt
Management And General$561ManagementAndGeneralAmt
Fundraising$1,969FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,402TotalAmt
Program Services$15,603ProgramServicesAmt
Management And General$459ManagementAndGeneralAmt
Fundraising$340FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$263,401TotalAmt
Program Services$247,565ProgramServicesAmt
Management And General$15,112ManagementAndGeneralAmt
Fundraising$724FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,359TotalAmt
Program Services$66,221ProgramServicesAmt
Management And General$888ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIFIC ASSISTANCE$120,513$120,513
REPAIRS AND MAINTENANCE$118,143$114,569$652$2,922
UTILITIES$107,979$104,003$1,988$1,988
SUPPLIES$30,681$26,760$1,352$2,569

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$76,179TotalAmt
Program Services$39,033ProgramServicesAmt
Management And General$9,647ManagementAndGeneralAmt
Fundraising$27,499FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,303,106TotalAmt
Program Services$1,919,212ProgramServicesAmt
Management And General$234,264ManagementAndGeneralAmt
Fundraising$149,630FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$400EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$854,319BOYAmt
EOY$455,022EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,181BOYAmt
EOY$35,433EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,000,676LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,927,601LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,223,835BOYAmt
EOY$10,073,075EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,763,336BOYAmt
EOY$2,638,974EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,042BOYAmt
EOY$4,042EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,887,113BOYAmt
EOY$13,206,946EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,952BOYAmt
EOY$19,365EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,706BOYAmt
EOY$2,171EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,658BOYAmt
EOY$21,536EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,620,189BOYAmt
EOY$12,941,820EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$161,988BOYAmt
EOY$158,312EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,278BOYAmt
EOY$85,278EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,867,455BOYAmt
EOY$13,185,410EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,887,113BOYAmt
EOY$13,206,946EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$396,179ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$285,866NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,577,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,694,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,184,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$908,891CurrentTaxYearMinus1YearAmt
Current Tax Year$1,632,637CurrentTaxYearAmt
Total$79,998,189TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,577,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,694,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,184,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$908,891CurrentTaxYearMinus1YearAmt
Current Tax Year$1,632,637CurrentTaxYearAmt
Total$79,998,189TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$79,998,189PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,318CurrentTaxYearMinus1YearAmt
Current Tax Year$182,264CurrentTaxYearAmt
Total$737,637TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,631CurrentTaxYearMinus1YearAmt
Current Tax Year$1,383CurrentTaxYearAmt
Total$28,433TotalAmt
FieldValueIRS element (for citing)
Total Support$80,764,259TotalSupportAmt
Public Support CY1700.99050PublicSupportCY170Pct
Public Support PY1700.93200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,002,567BeginningYearBalanceAmt
Investment Earnings Or Losses-$89,994InvestmentEarningsOrLossesAmt
Other Expenditures$141,348OtherExpendituresAmt
End Year Balance$2,771,225EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,747,225BeginningYearBalanceAmt
Investment Earnings Or Losses$393,609InvestmentEarningsOrLossesAmt
Other Expenditures$138,267OtherExpendituresAmt
End Year Balance$3,002,567EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,884,240BeginningYearBalanceAmt
Investment Earnings Or Losses$109,085InvestmentEarningsOrLossesAmt
Other Expenditures$246,100OtherExpendituresAmt
End Year Balance$2,747,225EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,147,560BeginningYearBalanceAmt
Investment Earnings Or Losses-$86,057InvestmentEarningsOrLossesAmt
Other Expenditures$177,263OtherExpendituresAmt
End Year Balance$2,884,240EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,235,302BeginningYearBalanceAmt
Investment Earnings Or Losses$102,746InvestmentEarningsOrLossesAmt
Other Expenditures$190,488OtherExpendituresAmt
End Year Balance$3,147,560EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99780BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00140PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00080TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,882,280OtherCostOrOtherBasisAmt
Book Value$5,882,280BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,048,725OtherCostOrOtherBasisAmt
Depreciation$2,882,102DepreciationAmt
Book Value$3,166,623BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$998,353OtherCostOrOtherBasisAmt
Depreciation$819,696DepreciationAmt
Book Value$178,657BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,071,318OtherCostOrOtherBasisAmt
Depreciation$1,225,803DepreciationAmt
Book Value$845,515BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,073,075TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2SUMRALL PROPERTY - THIS PROGRAM IS THE DEVELOPMENT OF A RETREAT CENTER FOR USE BY THE CHILDREN FOR SUMMER CAMPS AND SPECIAL DAYS OF RECREATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS THE POLICY PERIODICALLY AT BOARD OF DIRECTORS MEETINGS
FORM 990, PART VI, SECTION C, LINE 19INFORMATION IS AVAILABLE UPON REQUEST
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCCHARLES 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. CARL NICHOLS - 5152 PARKWAY DRIVE, JACKSON, MS 39211. 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SUNNYBROOK CHILDREN'S HOME FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4871AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP392364871ZIPCd
FieldValueIRS element (for citing)
EIN202970812EIN
Primary ActivitiesTO SUPPORT ACTIVITIES OF SUNNYBROOK CHILDREN'S HOME, INC.PrimaryActivitiesTxt
Legal Domicile StateMSLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status11APublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SUNNYBROOK CHILDREN'S HOME FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$914,766InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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