Civic Intelligence

Sunrise Community of Alabama Inc.

990 • Fiscal year 2010 • EIN 63-1113642

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

Organization ProfileWWW.SUNRISEGROUP.ORG
9040 Sunset Drive No 70B33173
Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$866,442

No earlier filing loaded for comparison.

Net Assets

$475,792

No earlier filing loaded for comparison.

Liabilities

$390,650

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,015,425

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $866,442Liabilities 2010: $390,650Net Assets 2010: $475,7922010Assets 2011: $957,772Liabilities 2011: $471,915Net Assets 2011: $485,8572011Assets 2012: $1,173,263Liabilities 2012: $746,619Net Assets 2012: $426,6442012Assets 2013: $948,900Liabilities 2013: $606,777Net Assets 2013: $342,1232013Assets 2014: $1,593,481Liabilities 2014: $586,162Net Assets 2014: $1,007,3192014Assets 2015: $860,561Liabilities 2015: $532,442Net Assets 2015: $328,1192015Assets 2016: $1,362,749Liabilities 2016: $483,521Net Assets 2016: $879,2282016Assets 2017: $880,325Liabilities 2017: $504,334Net Assets 2017: $375,9912017Assets 2018: $837,838Liabilities 2018: $463,822Net Assets 2018: $374,0162018Assets 2019: $592,130Liabilities 2019: $349,292Net Assets 2019: $242,8382019Assets 2020: $380,846Liabilities 2020: $233,789Net Assets 2020: $147,0572020Assets 2021: $341,243Liabilities 2021: $250,708Net Assets 2021: $90,5352021Assets 2022: $389,478Liabilities 2022: $301,801Net Assets 2022: $87,6772022Assets 2023: $11,574Liabilities 2023: $53,154Net Assets 2023: -$41,5802023Assets 2024: $0Liabilities 2024: $3,778Net Assets 2024: -$3,7782024Assets 2025: $0Liabilities 2025: $310Net Assets 2025: -$3102025

Highlighted filing

2010

Assets$866,442
Liabilities$390,650
Net Assets$475,792
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,015,4252010Revenue 2011: $6,312,315Expenses 2011: $6,000,438Net Income 2011: $311,8772011Expenses 2012: $7,192,0372012Revenue 2013: $6,390,761Expenses 2013: $6,677,379Net Income 2013: -$286,6182013Revenue 2014: $6,274,290Expenses 2014: $6,053,094Net Income 2014: $221,1962014Revenue 2015: $6,261,927Expenses 2015: $6,290,416Net Income 2015: -$28,4892015Revenue 2016: $6,301,199Expenses 2016: $6,317,878Net Income 2016: -$16,6792016Revenue 2017: $6,345,354Expenses 2017: $6,701,857Net Income 2017: -$356,5032017Revenue 2018: $6,208,908Expenses 2018: $6,449,810Net Income 2018: -$240,9022018Revenue 2019: $5,518,603Expenses 2019: $6,011,180Net Income 2019: -$492,5772019Revenue 2020: $4,221,682Expenses 2020: $4,368,541Net Income 2020: -$146,8592020Revenue 2021: $3,820,074Expenses 2021: $3,954,539Net Income 2021: -$134,4652021Revenue 2022: $3,626,173Expenses 2022: $3,685,869Net Income 2022: -$59,6962022Revenue 2023: $2,127,835Expenses 2023: $3,092,038Net Income 2023: -$964,2032023Revenue 2024: -$3,646Expenses 2024: $63,775Net Income 2024: -$67,4212024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2010

Revenue-
Expenses$6,015,425
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$6,112,447
Mission and Program Overview

Mission

The corporation was organized for the purpose of providing housing, supervision, training, therapy, medical services, education, and other related services to developmentally disabled individuals in the state of alabama.

Major Activities

Activity 2
The organization provides supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals.
Filing and Contact Details

Filer

EIN
63-1113642
Raw XML AppendixShowing 400 of 817 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0394381
IRS990/AccountsPayableAccruedExpenses/EOY0345495
IRS990/AccountsReceivable/BOY0969645
IRS990/AccountsReceivable/EOY0513150
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0The organization provides supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals.
IRS990/Activity2/Expense0961664
IRS990/Activity2/Revenue01199450
IRS990/ActivityOrMissionDescription0The organization provides various housing, supervision, training, therapy, medical services, education, and other related services to developmentally disabled individuals in the State of Alabama.
IRS990/AddressPrincipalOfficerUS/AddressLine109040 Sunset Drive No 70B
IRS990/AddressPrincipalOfficerUS/City0Miami
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033173
IRS990/Advertising/ManagementAndGeneral02331
IRS990/Advertising/Total02331
IRS990/AllOtherContributions02000
IRS990/AllOtherExpenses/ManagementAndGeneral063554
IRS990/AllOtherExpenses/ProgramServices0129829
IRS990/AllOtherExpenses/Total0193383
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02697
IRS990/CashNonInterestBearing/EOY02033
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0107119
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral016169
IRS990/ConferencesMeetings/ProgramServices013915
IRS990/ConferencesMeetings/Total030084
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0109119
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral010539
IRS990/DepreciationDepletion/ProgramServices084928
IRS990/DepreciationDepletion/Total095467
IRS990/DescribedIn501C301
IRS990/Description0The organization provides residential and basic training skills to developmentally disabled individuals.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03832152
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral025799
IRS990/FeesForServicesAccounting/Total025799
IRS990/FeesForServicesLegal/ManagementAndGeneral02490
IRS990/FeesForServicesLegal/Total02490
IRS990/FeesForServicesManagement/ManagementAndGeneral0431521
IRS990/FeesForServicesManagement/Total0431521
IRS990/FeesForServicesOther/ManagementAndGeneral02409
IRS990/FeesForServicesOther/ProgramServices01386
IRS990/FeesForServicesOther/Total03795
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Stephen T Rice
IRS990/Form990PartVIISectionA/NamePerson1Richard H McCarthy
IRS990/Form990PartVIISectionA/NamePerson2Geraldine Tucker
IRS990/Form990PartVIISectionA/NamePerson3Leslie W Leech Jr
IRS990/Form990PartVIISectionA/NamePerson4James G Weeks
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3280811
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4196579
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Secretary/Treasurer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses076006
IRS990/FundraisingEvents0107119
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts06112447
IRS990/GrossRents/Real06075
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral09690
IRS990/Insurance/ProgramServices0156485
IRS990/Insurance/Total0166175
IRS990/Interest/ManagementAndGeneral0339
IRS990/Interest/ProgramServices09019
IRS990/Interest/Total09358
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncome/ExclusionAmount04
IRS990/InvestmentIncomePriorYear0-199
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0909118
IRS990/LandBuildingsEquipmentBasis01231913
IRS990/LandBuildingsEquipmentBasisNet/BOY0397852
IRS990/LandBuildingsEquipmentBasisNet/EOY0322795
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The organization provides various housing, supervision, training, therapy, medical services, education, and other related services to developmentally disabled individuals in the State of Alabama.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0James G Weeks
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0911569
IRS990/NetAssetsOrFundBalancesEOY0475792
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-76006
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-76006
IRS990/NetRentalIncomeOrLoss/ExclusionAmount06075
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06075
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0244
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral046980
IRS990/Occupancy/ProgramServices0308931
IRS990/Occupancy/Total0355911
IRS990/OfficeExpenses/ManagementAndGeneral024117
IRS990/OfficeExpenses/ProgramServices05463
IRS990/OfficeExpenses/Total029580
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY017843
IRS990/OtherAssetsTotal/EOY010620
IRS990/OtherEmployeeBenefits/ManagementAndGeneral053084
IRS990/OtherEmployeeBenefits/ProgramServices0343952
IRS990/OtherEmployeeBenefits/Total0397036
IRS990/OtherExpensePriorYear01947776
IRS990/OtherExpensesCurrentYear01874590
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Food and kitchen suppli
IRS990/OtherExpenses/Description2Transportation
IRS990/OtherExpenses/Description3Equipment rental & main
IRS990/OtherExpenses/Description4Cleaning supplies
IRS990/OtherExpenses/ManagementAndGeneral016418
IRS990/OtherExpenses/ManagementAndGeneral13976
IRS990/OtherExpenses/ManagementAndGeneral217017
IRS990/OtherExpenses/ManagementAndGeneral310224
IRS990/OtherExpenses/ProgramServices0126178
IRS990/OtherExpenses/ProgramServices1122164
IRS990/OtherExpenses/ProgramServices2108558
IRS990/OtherExpenses/ProgramServices388408
IRS990/OtherExpenses/ProgramServices435753
IRS990/OtherExpenses/Total0142596
IRS990/OtherExpenses/Total1122164
IRS990/OtherExpenses/Total2112534
IRS990/OtherExpenses/Total3105425
IRS990/OtherExpenses/Total445977
IRS990/OtherLiabilities/BOY0104983
IRS990/OtherLiabilities/EOY045155
IRS990/OtherRevenueCurrentYear0-68398
IRS990/OtherRevenueMisc/BusinessCode0624310
IRS990/OtherRevenueMisc/BusinessCode1624310
IRS990/OtherRevenueMisc/Description0Rep Payee Income
IRS990/OtherRevenueMisc/Description1Work Shop Sales
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01432
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1101
IRS990/OtherRevenueMisc/TotalRevenueColumn01432
IRS990/OtherRevenueMisc/TotalRevenueColumn1101
IRS990/OtherRevenuePriorYear06000
IRS990/OtherSalariesAndWages/ManagementAndGeneral0446649
IRS990/OtherSalariesAndWages/ProgramServices03010662
IRS990/OtherSalariesAndWages/Total03457311
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral037906
IRS990/PayrollTaxes/ProgramServices0245613
IRS990/PayrollTaxes/Total0283519
IRS990/PensionPlanContributions/ManagementAndGeneral0397
IRS990/PensionPlanContributions/ProgramServices02572
IRS990/PensionPlanContributions/Total02969
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY022896
IRS990/PrepaidExpensesDeferredCharges/EOY017844
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenueCY05995716
IRS990/ProgramServiceRevenue/Description0Medicare/Medicaid Paym
IRS990/ProgramServiceRevenue/Description1Contract Revenue
IRS990/ProgramServiceRevenuePriorYear06261596
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05592033
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1403683
IRS990/ProgramServiceRevenue/TotalRevenueColumn05592033
IRS990/ProgramServiceRevenue/TotalRevenueColumn1403683
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real06075
IRS990/Revenue04797799
IRS990/RevenuesLessExpensesCY021016
IRS990/RevenuesLessExpensesPriorYear0325246
IRS990/SalariesEtcCurrentYear04140835
IRS990/SalariesEtcPriorYear03994375
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0109118
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0109468
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-199
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total0-191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05995716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06261596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05623990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05274240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04790140
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027945682
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0-191
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear07608
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04820
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08369
IRS990ScheduleA/OtherIncome509/Total026797
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal509028055150
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06104834
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06261596
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05624040
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05274540
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04790140
IRS990ScheduleA/Total509/Total028055150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06112446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06267397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05628862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05282909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04790142
IRS990ScheduleA/TotalSupportTotal/Total028081756
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0191167
IRS990ScheduleD/Buildings/Depreciation0196979
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0388146
IRS990ScheduleD/Equipment/BookValue092217
IRS990ScheduleD/Equipment/Depreciation0655860
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0748077
IRS990ScheduleD/ExcessOrDeficitForYear021016
IRS990ScheduleD/ExcessOrDeficitPerFS0-435777
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06015425
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Net Assets Transferred from Related Parties: -456793.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/LeaseholdImprovements/BookValue036786
IRS990ScheduleD/LeaseholdImprovements/Depreciation037227
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis074013
IRS990ScheduleD/OtherAmount0-456793
IRS990ScheduleD/OtherLandBuildings/BookValue02625
IRS990ScheduleD/OtherLandBuildings/Depreciation019052
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021677
IRS990ScheduleD/OtherLiabilities/Amount028100
IRS990ScheduleD/OtherLiabilities/Amount117055
IRS990ScheduleD/OtherLiabilities/Description0Current portion of Capital Lease
IRS990ScheduleD/OtherLiabilities/Description1Capital Lease
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06036441
IRS990ScheduleD/TotalAdjustments0-456793
IRS990ScheduleD/TotalExpenses06015425
IRS990ScheduleD/TotalExpensesPerForm99006015425
IRS990ScheduleD/TotalOfAmounts045155
IRS990ScheduleD/TotalOfBookValueLandBuildings0322795
IRS990ScheduleD/TotalRevenue06036441
IRS990ScheduleD/TotalRevenuePerForm99006036441
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06015425
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06036441
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0280811
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1196579
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10Leslie W Leech Jr
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11James G Weeks
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0280811
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1196579
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0The Finance Committee conducts a comprehensive review of the Form 990 before it is filed. A copy of the return, as ultimately filed, is provided to each voting member of the Board of Directors before it is filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization's Conflict of Interest policy covers all employees, executives, trustees and Board members. The President & CEO monitors and enforces compliance with the conflict of interest policy. Members of the Board of Directors must fully disclose to the Board Chair any contract, business arrangement, or direct financial interest in a business that contracts or transacts business the organization. Members of the Board of Trustees, employees and committee members must make such disclosures to the President & CEO. The Board Chair (in matters involving the Board of Directors), or the President & CEO (in matters involving members of the Board of Trustees, employees, and committee members), may decide whether to allow continuing involvement in the discussion and decision process, and to what degree (i.e. discussion only and the member must abstain from voting), before proceeding. The potential conflict of interest is recorded in the minutes or notes of the meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization uses a comparative process for determining appropriate and just compensation for its Chief Executive Officer, other Officers, and Key Employees inclusive of a review and approval by the Organization's independent Board of Directors. The process includes the use of comparability data of similarly qualified persons in functionally comparable positions in other non-profit organizations of similar size and function. The Chief Executive Officer's compensation is determined by the Executive Committee of the Board of Directors and the compensation of the other Officers and Key Employees is determined by the Chief Executive Officer. The compensation amount is reported to the Board of Directors for their review and approval. This process includes contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangements.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The Audit Committee is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation5Schedule D, Part XI, Line 8: Net Asset Transfers from Related Parties The Sunrise Group's cash management policies require all cash receipts to be transferred to the Sunrise Community, Inc. general operating account. Cash transfers back to the Organization are only made to cover its required cash flow needs, creating a due to/from Sunrise Community, Inc. Since there is no intention to repay these related party balances, any excess cash transfers are considered a permanent transfer of net assets at year end. For the year ended June 30, 2010, net asset transfers from related organizations totalled $456,793.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Oversight of audit and selection of independent accountant
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine109040 Sunset Drive Suite 70-B
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine119040 Sunset Drive Suite 70-B
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine129040 Sunset Drive Suite 70-B
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine139040 Sunset Drive Suite 70-B
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine149040 Sunset Drive Suite 70-B
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine159040 Sunset Drive Suite 70-B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$866,442
Liabilities
$390,650
Net assets
$475,792
Revenue
-
Expenses
$6,015,425
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.06$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.04$2.13$3.09$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.30$0.09$3.63$3.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.25$0.09$3.82$3.95$0.13
2020Summary only. Only limited summary data is available for this year.$0.38$0.23$0.15$4.22$4.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.35$0.24$5.52$6.01$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.46$0.37$6.21$6.45$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.50$0.38$6.35$6.70$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.48$0.88$6.30$6.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.53$0.33$6.26$6.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.59$1.01$6.27$6.05$0.22
2013Summary only. Only limited summary data is available for this year.$0.95$0.61$0.34$6.39$6.68$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.75$0.43$7.19
2011Summary only. Only limited summary data is available for this year.$0.96$0.47$0.49$6.31$6.00$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.39$0.48$6.02