Sunrise Residence Inc.

990EZ • Fiscal year 2014 • EIN 22-2478230

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

Organization Profile N/A

PO Box 8404654

(207) 255-6295

Siviq Scores

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

3.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

2.18x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

1.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets98th percentile

Assets

$122,539

Up $1,313 (+1.1%) from 2013

Net Assets

-$253,812

Up $7,502 (+2.9%) from 2013

Liabilities

Down

$376,351

Down $6,189 (-1.6%) from 2013

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin53rd percentile

Revenue

Down

$173,032

Down $142 (-0.1%) from 2013

Expenses

$165,530

Up $5,009 (+3.1%) from 2013

Net Income

Down

$7,502

Down $5,151 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2014

Assets$122,539

Liabilities$376,351

Net Assets-$253,812

Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2014

Revenue$173,032

Expenses$165,530

Net Income$7,502

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Sep 2, 2014
Return Version: 2013v3.1
Gross Receipts: $173,032

Mission and Program Overview

Mission

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

Sunrise residence provides housing and residential services for handicapped, mentally challenged adults.

Program Services

Description	Grants	Expenses
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.	$125,069	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KENT LYONS	President	-	$0	-	-
BILL CODY	Vice President	-	$0	-	-
PATRICIA SAMMER	Secy/Treas	-	$0	-	-
Sharon Dean	Executive Director	-	$0	-	-
Catherine Carter	Finance Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 22-2478230
Phone: 2072556295

Signing Officer

Name: Thomas Michaud
Title: Executive Direc
Signed: 2014-09-02
Discuss with paid preparer: Yes

Preparer

Preparer: Thomas R Foster
Phone: 2074697364

Supplemental Narrative

Additional Explanations

Other Expenses.1

“Administrative expense $40461”

Other Assets.1003

“Machinery and Equipment - Beginning $16133 Machinery and Equipment - Ending $15746”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $331”

Other Assets.1

“Tenant Security Deposits - Beginning $2307 Tenant Security Deposits - Ending $2080”

Other Assets.2

“Restricted Deposits and Funded Reserves - Beginning $35507 Restricted Deposits and Funded Reserves - Ending $26775”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6768 Accounts Payable and Accrued Expenses - Ending $16390”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $373465 Secured Mortgages and Notes Payable - Ending $357881”

Total Liabilities.1

“Tenant Security Deposits - Beginning $2307 Tenant Security Deposits - Ending $2080”

Raw XML Appendix179 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	CATHERINE CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2072556295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 84
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MACHIAS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	04654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	7502
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	121226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	122539
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	173032
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	29
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	66158
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	76938
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-261314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-253812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-261314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-253812
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	125069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KENT LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BILL CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PATRICIA SAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Sharon Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Catherine Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Finance Dir
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	53947
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	44932
IRS990EZ/OtherExpensesTotalAmt	0	40461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUNRISE RESIDENCE PROVIDES HOUSING AND RESIDENTIAL SERVICES FOR HANDICAPPED, MENTALLY CHALLENGED ADULTS.
IRS990EZ/ProgramServiceRevenueAmt	0	173003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	125069
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	382540
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	376351
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	165530
IRS990EZ/TotalProgramServiceExpensesAmt	0	125069
IRS990EZ/TotalRevenueAmt	0	173032
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	20
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	20
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	82
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	173003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	173154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	169622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	146575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	130879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	793233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	82
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	342
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00040
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportTotal509Amt	0	793233
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	173003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	173154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	169622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	146575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	130879
IRS990ScheduleA/Total509Grp/TotalAmt	0	793233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	173023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	173174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	169737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	146680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	130961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	793575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ADMINISTRATIVE EXPENSE $40461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Machinery and Equipment - Beginning $16133 Machinery and Equipment - Ending $15746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Tenant Security Deposits - Beginning $2307 Tenant Security Deposits - Ending $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Restricted Deposits and Funded Reserves - Beginning $35507 Restricted Deposits and Funded Reserves - Ending $26775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Accounts Payable and Accrued Expenses - Beginning $6768 Accounts Payable and Accrued Expenses - Ending $16390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Secured Mortgages and Notes Payable - Beginning $373465 Secured Mortgages and Notes Payable - Ending $357881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Tenant Security Deposits - Beginning $2307 Tenant Security Deposits - Ending $2080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Total Liabilities.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Thomas Michaud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Sunrise Residence
ReturnHeader/Filer/BusinessNameControlTxt	0	SUNR
ReturnHeader/Filer/EIN	0	222478230
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Foster & Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	78 Main Street PO Box C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Bucksport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	04416
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2074697364
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Thomas R Foster
ReturnHeader/ReturnTs	0	2014-09-03T08:07:04-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $122,539
Liabilities: $376,351
Net assets: -$253,812
Revenue: $173,032
Expenses: $165,530
Net income: $7,502

	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