Form 990 for tax year 2022
Filed by SUNNYBROOK CHILDRENS HOME FOUNDATION.
Totals
- Total revenue
- $269,682
- Total expenses
- $888,025
- Contributions and grants received
- $0
- Grants paid
- $851,182
- Program service revenue
- $0
- Investment income
- $269,682
- Other revenue
- $0
- Total assets, end of year
- $18,346,076
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $18,346,076
- Program services expenses (Part IX)
- $851,182
- Management and general expenses
- $36,843
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $851,182
Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $285,083 · excluded $285,083
-
7a · Gross sales of assets other than inventory
securities $1,052,072
-
7b · Less cost or other basis and sales expenses
securities $1,067,473
-
7c · Gain or loss
securities -$15,401
-
7d · Net gain or loss
total -$15,401 · excluded -$15,401
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $851,182 · program services $851,182
-
11c · Fees: accounting
total $10,250 · management and general $10,250
-
11f · Fees: investment management
total $26,566 · management and general $26,566
-
24a · Other expenses: OTHER TAXES
total $27 · management and general $27
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,013,145 · end of year $764,445
-
7 · Other notes and loans receivable
beginning of year $7,035,213 · end of year $6,874,363
-
11 · Investments: publicly traded securities
beginning of year $12,727,446 · end of year $10,707,268
-
27 · Net assets without donor restrictions
beginning of year $20,775,804 · end of year $18,346,076
Mission and programs · 2022
Mission
TO SUPPORT THE PROGRAMS AND FUNCTIONS OF SUNNYBROOK CHILDREN'S HOME, INC.
-
TO SUPPORT THE PROGRAMS AND FUNCTIONS OF SUNNYBROOK CHILDREN'S HOME, INC.
Expenses $851,182 · Grants $851,182
As filed on the 2022 return.
Listed in Part VII
-
Charles L BearmanCHARLES L BEARMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne BlaylockDWAYNE BLAYLOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
White Graves DDSWHITE GRAVES DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bailey HowellBAILEY HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonja KerrSONJA KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billy W Long MDBILLY W LONG MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chaiqua Harris PhDCHAIQUA HARRIS PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth HansenBETH HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lott WarrenLOTT WARREN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leslie W WoodLESLIE W WOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Quinn KellumQUINN KELLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane-Claire B Williams MDJANE-CLAIRE B WILLIAMS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
SUNNYBROOK CHILDREN'S HOME INC
$851,182
TO SUPPORT THE OPERATIONS OF THE CHILDREN'S HOME
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SUNNYBROOK CHILDREN'S HOME INC
501(C)(3) · CHRISTIAN CHILDREN'S HOME · MS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349306386
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