Nonprofit · EIN 64-0878278
SUNNYBROOK ESTATES
Tax-exempt · MADISON, MS 39110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,686,022 | $3,043,489 | -$357,467 | $2,318,274 | $7,172,192 | -$4,853,918 |
| December 31, 2023 | 990 | $2,369,555 | $2,973,494 | -$603,939 | $2,873,036 | $7,369,487 | -$4,496,451 |
| December 31, 2022 | 990 | $2,030,076 | $2,847,917 | -$817,841 | $3,523,016 | $7,415,528 | -$3,892,512 |
| December 31, 2021 | 990 | $1,948,088 | $2,750,127 | -$802,039 | $4,435,991 | $7,510,662 | -$3,074,671 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,685,852
- Investment income
- $170
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $543,303
- Salaries, compensation and benefits (total)
- $717,930
- Professional fundraising fees
- $0
- Accounting fees
- $19,375
- Occupancy
- $253,175
- Travel
- $12,787
- Depreciation
- $459,508
- Program services (functional)
- $2,316,838
- Management and general (functional)
- $653,072
- Fundraising (functional)
- $73,579
Balance sheet and other
- Total assets, start of year
- $2,873,036
- Total assets, end of year
- $2,318,274
- Total liabilities, end of year
- $7,172,192
- Net assets, end of year
- -$4,853,918
- Land, buildings and equipment
- $2,106,901
- Net assets without donor restrictions
- -$4,853,918
- Gross receipts
- $2,686,022
- Employees
- 14
- Year formed
- 1997
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRELL BLAYLOCK | DIRECTOR Trustee or director | 4 | $0 |
| R STEVEN COLEMAN | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| WHITE GRAVES DDS | PRESIDENT Trustee or director, Officer | 4 | $0 |
| ANN HAWTHORNE | DIRECTOR Trustee or director | 4 | $0 |
| LARRY MIXON | SECRETARY/TR Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRELL BLAYLOCK | DIRECTOR Trustee or director | 4 | $0 |
| R STEVEN COLEMAN | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| WHITE GRAVES DDS | PRESIDENT Trustee or director, Officer | 4 | $0 |
| ANN HAWTHORNE | DIRECTOR Trustee or director | 4 | $0 |
| LARRY MIXON | SECRETARY/TR Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRELL BLAYLOCK | DIRECTOR Trustee or director | 4 | $0 |
| R STEVEN COLEMAN | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| WHITE GRAVES DDS | PRESIDENT Trustee or director, Officer | 4 | $0 |
| ANN HAWTHORNE | DIRECTOR Trustee or director | 4 | $0 |
| LARRY MIXON | SECRETARY/TR Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRELL BLAYLOCK | DIRECTOR Trustee or director | – | $0 |
| R STEVEN COLEMAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| WHITE GRAVES DDS | PRESIDENT Trustee or director, Officer | – | $0 |
| ANN HAWTHORNE | DIRECTOR Trustee or director | – | $0 |
| LARRY MIXON | SECRETARY/TR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 200 SERENITY LN, MADISON, MS 39110-6934
- In care of
- % WILLIAM T MILES
- Principal officer (990 for 2024)
- WHITE GRAVES DDS
- Signed the 990
- LARRY MIXON, SECRETARY/TREASURER
- Phone
- (601) 856-4050
- Return prepared by
- WILLIAMS WEISS HESTER & CO PLLC
Mission
SUNNYBROOK ESTATES, INC. IS A RESIDENTIAL ASSISTED LIVING FACILITY.
Program accomplishments
- PROVIDE LIVING FACILITIES TO THE ELDERLY.Expenses $2,316,838
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0878278
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,318,274
- Income (IRS master file)
- $2,686,022
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,686,022 | $3,043,489 | $2,318,274 | IRS |
| 990 | December 2023 | $2,369,555 | $2,973,494 | $2,873,036 | XML |
| 990 | December 2022 | $2,030,076 | $2,847,917 | $3,523,016 | XML |
| 990 | December 2021 | $1,948,088 | $2,750,127 | $4,435,991 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0878278).
Questions about SUNNYBROOK ESTATES
- What is the EIN of SUNNYBROOK ESTATES?
- The employer identification number (EIN) of SUNNYBROOK ESTATES is 64-0878278.
- Is SUNNYBROOK ESTATES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SUNNYBROOK ESTATES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUNNYBROOK ESTATES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SUNNYBROOK ESTATES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUNNYBROOK ESTATES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SUNNYBROOK ESTATES?
- The 990 for the year ended December 31, 2024 names WHITE GRAVES DDS.
- Who are the officers and directors of SUNNYBROOK ESTATES?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SUNNYBROOK ESTATES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,686,022, expenses of $3,043,489 and total assets of $2,318,274 at year end.
Other nonprofits in MADISON
- DESTINYS HOUSE EIN 46-4595888 · last filed 990-N for 2025
- ANSWERED PRAYERS MINISTRIES EIN 99-2204151 · last filed 990-N for 2024
- MADISON-RIDGELAND ACADEMY EIN 64-0478043 · last filed 990 for 2025
- MISSISSIPPI PUBLIC HEALTH INSTITUTE EIN 45-3005888 · last filed 990 for 2025
- MISSISSIPPI HOSPITAL ASSOCIATION EIN 64-0411249 · last filed 990 for 2025
- ANNANDALE INC EIN 64-0624143 · last filed 990 for 2024
- MAGNOLIA SPEECH SCHOOL FOR THE DEAF EIN 64-0435317 · last filed 990 for 2025
- MHA HEALTH RESEARCH & EDUCATIONAL FOUNDATION INC EIN 23-7068714 · last filed 990-PF for 2025
All nonprofits in MADISON · Mississippi · Housing and shelter