Worc Haven Inc.

990EZ • Fiscal year 2013 • EIN 59-2274454

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

Organization Profile WWW.SUNRISEGROUP.ORG

1090 Jimmy Ann Drive32117

Siviq Scores

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

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

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

3.01x

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

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

-20%

Higher net margin than 16% 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

-11%

Faster asset growth than 28% of similar nonprofits.

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

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$384,337

Down $45,712 (-11%) from 2012

Net Assets

Down

$7,425

Down $25,106 (-77%) from 2012

Liabilities

Down

$376,912

Down $20,606 (-5.2%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin16th percentile

Revenue

Down

$125,118

Down $29,502 (-19%) from 2012

Expenses

Down

$150,224

Down $8,992 (-5.6%) from 2012

Net Income

Down

-$25,106

Down $20,510 (-446%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2013

Assets$384,337

Liabilities$376,912

Net Assets$7,425

Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2013

Revenue$125,118

Expenses$150,224

Net Income-$25,106

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 17, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

The organization is a not-for-profit corporation organized for the purpose of providing housing and other related services to disabled individuals in the state of florida. The organization was incorporated exclusively for charitable and educational purposes.

Filing and Contact Details

Filer

EIN: 59-2274454

Raw XML Appendix222 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/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	199136
IRS990EZ/CashSavingsAndInvestments/EOY	0	169439
IRS990EZ/ContributionsGiftsGrantsEtc	0	74226
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-25106
IRS990EZ/FeesAndOthPymtToIndContractors	0	18070
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IRS990EZ/LandAndBuildings/BOY	0	200374
IRS990EZ/LandAndBuildings/EOY	0	200610
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IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	32531
IRS990EZ/NetAssetsOrFundBalancesBOY	0	32531
IRS990EZ/NetAssetsOrFundBalances/EOY	0	7425
IRS990EZ/NetAssetsOrFundBalancesEOY	0	7425
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	68319
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	3.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	3.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LIZ FRANCATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BROOKS CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GENEVA NIETLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BETH ABERNATHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ED BEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	WILMA GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	TIM KENNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JUANITA MCNEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	SHERI COBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	PARKER MYNCHENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	DAMIEN RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	FRED AZUA JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	30539
IRS990EZ/OtherAssetsTotal/EOY	0	14288
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	42110
IRS990EZ/OtherRevenueTotal	0	815
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ADULT CONGREGATE LIVING FACILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PROVIDES HOUSING, FOOD, AND ACTIVITES TO MENTALLY CHALLENGED ADULTS IN A CONGREGATE LIVING FACILITY. CURRENTLY THE PROGRAM SERVES 15 RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	80861
IRS990EZ/ProgramServiceRevenue	0	49772
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	21725
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	397518
IRS990EZ/SumOfTotalLiabilities/EOY	0	376912
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1090 JIMMY ANN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DAYTONA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32117
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3862746474
IRS990EZ/TotalAssets/BOY	0	430049
IRS990EZ/TotalAssets/EOY	0	384337
IRS990EZ/TotalExpenses	0	150224
IRS990EZ/TotalProgramServiceExpenses	0	80861
IRS990EZ/TotalRevenue	0	125118
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.UCPECF.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	20120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	74226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	105433
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	131010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	132080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	154968
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	597717
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	723
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1817
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	236515
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.96340
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.96510
IRS990ScheduleA/PublicSupportTotal170	0	577597
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	74226
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	105433
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	131010
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	132080
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	154968
IRS990ScheduleA/Total170/Total	0	597717
IRS990ScheduleA/TotalSupport	0	599534
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	INVESTMENT INCOME 305..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: MISC REVENUE. AMOUNT: 815.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: CONVENTIONS, MEETINGS, CONTINUING E . AMOUNT: 851. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 5,577. DESCRIPTION: DEPRECIATION & AMORTIZATION EXPENSE . AMOUNT: 24,830. DESCRIPTION: TAXES & INSURANCE . AMOUNT: 10,852. TOTAL TO FORM 990-EZ, LINE 16: 42,110.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 1,288. END OF YEAR AMOUNT: 1,288. DESCRIPTION: LOAN COSTS . BEG. OF YEAR AMOUNT: 1,527. END OF YEAR AMOUNT: 1,419. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 426. END OF YEAR AMOUNT: 230. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,298. END OF YEAR AMOUNT: 11,351.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS . BEG. OF YEAR AMOUNT: 12,266. END OF YEAR AMOUNT: 6,284. DESCRIPTION: LONG TERM DEBT . BEG. OF YEAR AMOUNT: 375,906. END OF YEAR AMOUNT: 362,706. DESCRIPTION: DUE TO RELATED PARTY . BEG. OF YEAR AMOUNT: 5,832. END OF YEAR AMOUNT: 5,368. DESCRIPTION: TENANT DEPOSITS . BEG. OF YEAR AMOUNT: 3,514. END OF YEAR AMOUNT: 2,554.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	592274454
ReturnHeader/Filer/Name/BusinessNameLine1	0	WORC HAVEN INC
ReturnHeader/Filer/NameControl	0	WORC
ReturnHeader/Filer/Phone	0	3862746474
ReturnHeader/Filer/USAddress/AddressLine1	0	1090 JIMMY ANN DRIVE
ReturnHeader/Filer/USAddress/City	0	DAYTONA BEACH
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32117
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-12-17
ReturnHeader/Officer/Name	0	KELLY JOHANESSEN
ReturnHeader/Officer/Phone	0	3862746474
ReturnHeader/Officer/Title	0	OFFICER OF MANAGEMENT ENTITY
ReturnHeader/Preparer/DatePrepared	0	2013-12-09
ReturnHeader/PreparerFirm/EIN	0	593204548
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JAMES MOORE & CO PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	121 EXECUTIVE CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DAYTONA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	321141180
ReturnHeader/Preparer/Name	0	JAMES A HALLERAN
ReturnHeader/Preparer/Phone	0	3862574100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-28T12:58:56-06:00

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: $384,337
Liabilities: $376,912
Net assets: $7,425
Revenue: $125,118
Expenses: $150,224
Net income: -$25,106

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$5.94	$1.10	$4.84	$1.51	$1.90	$0.39
2024Detailed filing. Detailed filing data is available for this year.	$5.96	$1.53	$4.43	$1.56	$1.91	$0.35
2023Detailed filing. Detailed filing data is available for this year.	$6.38	$1.82	$4.56	$1.56	$1.93	$0.37
2022Detailed filing. Detailed filing data is available for this year.	$6.12	$1.92	$4.20	$1.43	$1.83	$0.40
2021Detailed filing. Detailed filing data is available for this year.	$6.46	$2.15	$4.31	$1.47	$1.84	$0.37
2020Detailed filing. Detailed filing data is available for this year.	$6.78	$2.43	$4.35	$1.50	$2.02	$0.53
2019Detailed filing. Detailed filing data is available for this year.	$7.60	$2.98	$4.62	$1.53	$1.66	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$7.34	$3.07	$4.28	$1.37	$1.79	$0.43
2017Detailed filing. Detailed filing data is available for this year.	$7.59	$3.23	$4.36	$1.46	$1.44	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$2.78	$3.35	$0.57	$1.42	$1.38	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$2.83	$3.44	$0.61	$1.24	$1.42	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$3.22	$3.65	$0.43	$0.99	$1.49	$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.84	$3.77	$0.07	$1.25	$1.50	$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.30	$3.98	$0.33	$1.55	$1.59	$0.05
2011Summary only. Only limited summary data is available for this year.	$4.52	$4.14		$1.80	$1.57	$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.16	$4.02	$0.14	$1.74	$1.56	$0.18