Sunrise Residence Inc.

990EZ • Fiscal year 2013 • EIN 22-2478230

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 23, 2013

Organization Profile N/A

PO Box 8404654

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

3.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

2.0%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets98th percentile

Assets

$121,226

Up $258 (+0.2%) from 2012

Net Assets

-$261,314

Up $12,653 (+4.6%) from 2012

Liabilities

Down

$382,540

Down $12,395 (-3.1%) from 2012

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin60th percentile

Revenue

$173,174

Up $3,437 (+2.0%) from 2012

Expenses

$160,521

Up $12,929 (+8.8%) from 2012

Net Income

Down

$12,653

Down $9,492 (-43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$121,226

Liabilities$382,540

Net Assets-$261,314

Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$173,174

Expenses$160,521

Net Income$12,653

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 23, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Sunrise residence provides housing and residential services to elderly or disabled adults.

Filing and Contact Details

Filer

EIN: 22-2478230

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	688
IRS990EZ/CashSavingsAndInvestments/EOY	0	1121
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	12653
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	173174
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	20
IRS990EZ/LandAndBuildings/BOY	0	71748
IRS990EZ/LandAndBuildings/EOY	0	66158
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-273967
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-273967
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-261314
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-261314
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	76121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PATRICIA SAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BILL CODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KENT LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	48532
IRS990EZ/OtherAssetsTotal/EOY	0	53947
IRS990EZ/OtherExpensesTotal	0	84400
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUNRISE RESIDENCE PROVIDES HOUSING AND RESIDENTIAL SERVICES FOR HANDICAPPED, MENTALLY CHALLENGED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The organization provided affordable housing for 12 low income people with disabilities during the past year in accordance with all regulations and guidelines of Housing and Urban Development.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	121783
IRS990EZ/ProgramServiceRevenue	0	173154
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	394935
IRS990EZ/SumOfTotalLiabilities/EOY	0	382540
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 84
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MACHIAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	04654
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CATHERINE CARTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2072556295
IRS990EZ/TotalAssets/BOY	0	120968
IRS990EZ/TotalAssets/EOY	0	121226
IRS990EZ/TotalExpenses	0	160521
IRS990EZ/TotalProgramServiceExpenses	0	121783
IRS990EZ/TotalRevenue	0	173174
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	20
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	82
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	77
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	399
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	173154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	169622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	146575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	130879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	129403
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	749633
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	82
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	77
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	399
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00070
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99950
IRS990ScheduleA/PublicSupportTotal509	0	749633
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	173154
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	169622
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	146575
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	130879
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	129403
IRS990ScheduleA/Total509/Total	0	749633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	173174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	169737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	146680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	130961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	129480
IRS990ScheduleA/TotalSupportTotal/Total	0	750032
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Tenant Security Deposits - Beginning $2295 Tenant Security Deposits - Ending $2307
IRS990ScheduleO/GeneralExplanation/Explanation	1	Secured Mortgages and Notes Payable - Beginning $387677 Secured Mortgages and Notes Payable - Ending $373465
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Payable and Accrued Expenses - Beginning $4963 Accounts Payable and Accrued Expenses - Ending $6768
IRS990ScheduleO/GeneralExplanation/Explanation	3	Restricted Deposits and Funded Reserves - Beginning $28972 Restricted Deposits and Funded Reserves - Ending $35507
IRS990ScheduleO/GeneralExplanation/Explanation	4	Tenant Security Deposits - Beginning $2295 Tenant Security Deposits - Ending $2307
IRS990ScheduleO/GeneralExplanation/Explanation	5	Accounts Receivable - Beginning $92 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	6	Machinery and Equipment - Beginning $17173 Machinery and Equipment - Ending $16133
IRS990ScheduleO/GeneralExplanation/Explanation	7	ADMINISTRATIVE EXPENSE $38738
IRS990ScheduleO/GeneralExplanation/Explanation	8	Depreciation $10394
IRS990ScheduleO/GeneralExplanation/Explanation	9	Interest $35268
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1008
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	222478230
ReturnHeader/Filer/Name/BusinessNameLine1	0	Sunrise Residence
ReturnHeader/Filer/NameControl	0	SUNR
ReturnHeader/Filer/Phone	0	2072556295
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 84
ReturnHeader/Filer/USAddress/City	0	Machias
ReturnHeader/Filer/USAddress/State	0	ME
ReturnHeader/Filer/USAddress/ZIPCode	0	04654
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-23
ReturnHeader/Officer/Name	0	SHARON DEAN
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Foster & Company LLP CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	78 Main Street PO Box C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bucksport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	04416
ReturnHeader/Preparer/Name	0	Thomas R Foster
ReturnHeader/Preparer/Phone	0	2074697364
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-07T06:03:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $121,226
Liabilities: $382,540
Net assets: -$261,314
Revenue: $173,174
Expenses: $160,521
Net income: $12,653

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.11	$0.66	$1.44	$2.26	$1.82	$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.97	$0.96	$1.00	$2.21	$1.63	$0.58
2023Detailed filing. Detailed filing data is available for this year.	$1.79	$1.37	$0.42	$2.08	$1.61	$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.70	$1.74	$0.05	$1.98	$1.61	$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.62	$2.04	$0.42	$1.97	$1.51	$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.53	$2.41	$0.88	$1.94	$1.48	$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.26	$2.59	$1.33	$1.88	$1.58	$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.27	$2.90	$1.63	$1.87	$1.59	$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.26	$3.17	$1.91	$1.86	$1.70	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$1.24	$3.31	$2.07	$1.82	$1.61	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$1.18	$3.45	$2.28	$1.78	$1.52	$0.26
2014Detailed filing. Detailed filing data is available for this year.	$1.23	$3.76	$2.54	$1.73	$1.66	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.21	$3.83	$2.61	$1.73	$1.61	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.21	$3.95	$2.74	$1.70	$1.48	$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.12	$4.08	$2.96	$1.47	$1.33	$0.14