Sunrise Community of Alabama Inc.
990 • Fiscal year 2013 • EIN 63-1113642
Scores are not available for this record yet.
Assets
Flat$948,900
Flat from 2013
Net Assets
Flat$342,123
Flat from 2013
Liabilities
Flat$606,777
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,677,379
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 16, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $6,397,265
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.
Filer
- EIN
- 63-1113642
Raw XML AppendixShowing 400 of 881 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 490611 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 410330 |
| IRS990/AccountsReceivable/BOY | 0 | 585495 |
| IRS990/AccountsReceivable/EOY | 0 | 456701 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION PROVIDES SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 917429 |
| IRS990/Activity2/Revenue | 0 | 1054056 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF ALABAMA. THE ORGANIZATION WAS INCORPORATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9040 SUNSET DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIAMI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33173 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1534 |
| IRS990/Advertising/Total | 0 | 1534 |
| IRS990/AllOtherContributions | 0 | 28 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28261 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13129 |
| IRS990/AllOtherExpenses/Total | 0 | 41390 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4635 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24243 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28 |
| IRS990/ContributionsGrantsPriorYear | 0 | -140 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7398 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 115713 |
| IRS990/DepreciationDepletion/Total | 0 | 123111 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL AND BASIC TRAINING SKILLS TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4593149 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23368 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23368 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesLegal/Total | 0 | 1000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 422857 |
| IRS990/FeesForServicesManagement/Total | 0 | 422857 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8509 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 46224 |
| IRS990/FeesForServicesOther/Total | 0 | 54733 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 54.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN T RICE CLU CHFC |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD H MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GERALDINE TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAULINE A YOUNG EDD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARILYN WYCOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LESLIE W LEECH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES W WEEKS PHD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 22000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 27319 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 371795 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 203806 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 19410 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 25914 |
| IRS990/GrossReceipts | 0 | 6397265 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6585 |
| IRS990/Insurance/ProgramServices | 0 | 133621 |
| IRS990/Insurance/Total | 0 | 140206 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1240 |
| IRS990/Interest/ProgramServices | 0 | 14812 |
| IRS990/Interest/Total | 0 | 16052 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19410 |
| IRS990/InvestmentIncomePriorYear | 0 | 8406 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 930378 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1360391 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 526670 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 430013 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6504 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES VARIOUS HOUSING, SUPERVISION, TRAINING, THERAPY, MEDICAL SERVICES, EDUCATION, AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF ALABAMA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES G WEEKS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 426644 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 342123 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 19410 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 19410 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 28 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 318 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 66821 |
| IRS990/Occupancy/ProgramServices | 0 | 441968 |
| IRS990/Occupancy/Total | 0 | 508789 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 64960 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 100215 |
| IRS990/OfficeExpenses/Total | 0 | 165175 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15964 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12509 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37008 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 374769 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 411777 |
| IRS990/OtherExpensePriorYear | 0 | 2230518 |
| IRS990/OtherExpensesCurrentYear | 0 | 1965828 |
| IRS990/OtherExpenses/Description | 0 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PERSONAL CARE COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10226 |
| IRS990/OtherExpenses/ProgramServices | 0 | 123277 |
| IRS990/OtherExpenses/ProgramServices | 1 | 105551 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39022 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29761 |
| IRS990/OtherExpenses/Total | 0 | 123277 |
| IRS990/OtherExpenses/Total | 1 | 115777 |
| IRS990/OtherExpenses/Total | 2 | 39022 |
| IRS990/OtherExpenses/Total | 3 | 29761 |
| IRS990/OtherLiabilities/BOY | 0 | 256008 |
| IRS990/OtherLiabilities/EOY | 0 | 196447 |
| IRS990/OtherRevenueCurrentYear | 0 | 72272 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 40087 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 32185 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40087 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 32185 |
| IRS990/OtherRevenuePriorYear | 0 | 89387 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 419056 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3493184 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3912240 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34434 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 348702 |
| IRS990/PayrollTaxes/Total | 0 | 383136 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 395 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4003 |
| IRS990/PensionPlanContributions/Total | 0 | 4398 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40499 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25434 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 6299051 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE & MEDICAID RE |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6656951 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5874028 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 425023 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5874028 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 425023 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 202097 |
| IRS990/ReconcilationRevenueExpenses | 0 | -286618 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5277180 |
| IRS990/RevenuesLessExpensesCY | 0 | -286618 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -437433 |
| IRS990/SalariesEtcCurrentYear | 0 | 4711551 |
| IRS990/SalariesEtcPriorYear | 0 | 4961519 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 28 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | -140 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 929 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 109118 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 109935 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3675 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7642 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -199 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11122 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6299051 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6656951 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6279959 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5995716 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6261596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 31493273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11122 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 72272 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 85712 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 23785 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7608 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 6000 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 195377 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99550 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 31603208 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6299079 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6656811 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6280888 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6104834 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6261596 |
| IRS990ScheduleA/Total509/Total | 0 | 31603208 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6371351 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6746198 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6312315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6112446 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6267397 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 31809707 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 61762 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 148769 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 239377 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 388146 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 33454 |
| IRS990ScheduleD/EndingBalance | 0 | 28308 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 199297 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 634005 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 833302 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6677379 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS A TRUSTEE FOR CLIENT FUNDS WHICH ARE EXPENDED ON BEHALF OF THE CLIENTS FOR PERSONAL ITEMS. THE AMOUNT OF CLIENT FUNDS HELD AND THE OFFSETTING LIABILITY AT JUNE 30, 2013 AND 2012 AMOUNTED TO APPROXIMATELY $28,300 AND $61,800, RESPECTIVELY. THESE AMOUNTS HAVE NOT BEEN REFLECTED IN FORM 990, PART X. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 81947 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 56996 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 138943 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 196447 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6390761 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6677379 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 196447 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 430013 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6390761 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6677379 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6390761 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 45375 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 26625 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 325000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 175000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 22000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 21000 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | RESOURCES FOR INDEPENDENCE, INC.'S PERSONNEL ARE EMPLOYED BY SUNRISE COMMUNITY, INC., A RELATED 501(C)(3) ORGANIZATION. THAT ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION FOR RESOURCES FOR INDEPENDENCE, INC.'S CEO: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LESLIE W LEECH JR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JAMES W WEEKS PHD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 6319 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 1420 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 2181 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | SECRETARY/TREASURER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 393795 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 231125 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $948,900
- Liabilities
- $606,777
- Net assets
- $342,123
- Revenue
- -
- Expenses
- $6,677,379
- Net income
- -