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Sunrise Community Of Northeast Florida Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.08M (2023)

Expenses
$2.64M (2023)

Total Assets
$1.52M (2023)

Total Liabilities
$450k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,080,985
Expenses
$2,643,012
Net Income
$1,437,973
Net Assets
$1,068,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $898,258
22.0%
Program Services $3,094,047
75.8%
Investment Income $200
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,605
0.2%
Net Inventory Sales $78,875
1.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,442,245
54.6%
Assets/Debt
Total Assets $1,518,650
Total Liabilities $449,940
Net Assets $1,068,710
Compensation
Key Employees and Officers Compensation Related Other
Zachary Wray (President) $0 $373,309 $21,579
John Kelleher Cpa (Secretary/Treasurer) $0 $262,659 $33,530
Sherri Potter (Assistant Secretary) $0 $129,768 $30,090
Robert Coker (Chair) $0 $0 $0
Frank J Mcmackin Iv (Director) $0 $0 $0
Gloria A Wetherington (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,186,125
Expenses
$2,704,004
Net Income
$482,121
Net Assets
$246,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $652,644
20.5%
Program Services $2,455,472
77.1%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,038
0.4%
Net Inventory Sales $64,962
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,378,811
51.0%
Assets/Debt
Total Assets $1,501,243
Total Liabilities $1,255,040
Net Assets $246,203
Compensation
Key Employees and Officers Compensation Related Other
Zachary Wray (President) $0 $354,817 $25,839
John Kelleher Cpa (Secretary/Treasurer) $0 $233,121 $32,530
Sherri Potter (Assistant Secretary) $0 $118,786 $26,000
Robert Coker (Chair) $0 $0 $0
Frank J Mcmackin Iv (Director) $0 $0 $0
Gloria A Wetherington (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,436,293
Expenses
$2,809,104
Net Income
-$372,811
Net Assets
$3,315,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,914
4.4%
Program Services $2,304,117
94.6%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,983
Net Inventory Sales $28,230
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,392,658
49.6%
Assets/Debt
Total Assets $4,026,506
Total Liabilities $711,284
Net Assets $3,315,222
Compensation
Key Employees and Officers Compensation Related Other
Kevin Vance (Chair) $0 $0 $0
William Lank (Director) $0 $0 $0
Gloria Wetherington (Director) $0 $0 $0
Zachary Wray (President) $0 $290,453 $30,285
John Kelleher Cpa (Secretary/Treasurer) $0 $196,675 $31,322
Sherri Potter (Assistant Secretary) $0 $90,133 $25,422

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,933,933
Expenses
$3,428,373
Net Income
-$494,440
Net Assets
$2,582,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,789
0.7%
Program Services $2,822,027
96.2%
Investment Income $99
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,900
0.3%
Net Inventory Sales $80,118
2.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,868,524
54.5%
Assets/Debt
Total Assets $3,362,221
Total Liabilities $779,871
Net Assets $2,582,350

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,612,228
Expenses
$5,177,470
Net Income
-$565,242
Net Assets
$4,375,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,056
0.5%
Program Services $4,378,246
94.9%
Investment Income $124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $146,679
3.2%
Other Revenue $62,123
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,961,458
57.2%
Assets/Debt
Total Assets $4,906,880
Total Liabilities $531,615
Net Assets $4,375,265
Compensation
Key Employees and Officers Compensation Related Other
Kevin Vance (Director) $0 $0 $0
F J Mcmackin Iii (Director) $0 $0 $0
Gloria Wetherington (Director) $0 $0 $0
Zachary Wray (President) $0 $241,562 $26,053
John Kelleher Cpa (Secretary/Treasurer) $0 $174,893 $4,852
Sherri Potter (Assistant Secretary) $0 $82,450 $2,510

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,800,457
Expenses
$4,064,811
Net Income
-$264,354
Net Assets
$4,795,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,840
1.1%
Program Services $3,614,065
95.1%
Investment Income $1,819
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$248
Sales of Assets $0
Net Inventory Sales $88,566
2.3%
Other Revenue $55,415
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,300,889
56.6%
Assets/Debt
Total Assets $5,281,294
Total Liabilities $486,023
Net Assets $4,795,271
Compensation
Key Employees and Officers Compensation Related Other
Kevin Vance (Chair) $0 $0 $0
F J Mcmackin Iii (Director) $0 $0 $0
Gloria Wetherington (Director) $0 $0 $0
Zachary Wray (President) $0 $259,606 $37,880
John Kelleher Cpa (Secretary/Treasurer) $0 $48,750 $2
Sherri Potter (Assistant Secretary) $0 $91,875 $25

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,204,035
Expenses
$2,535,589
Net Income
-$331,554
Net Assets
$4,304,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,190
14.0%
Program Services $1,672,065
75.9%
Investment Income $607
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,770
1.7%
Sales of Assets $29,556
1.3%
Net Inventory Sales $28,821
1.3%
Other Revenue $126,026
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,522
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,466,015
57.8%
Assets/Debt
Total Assets $5,119,079
Total Liabilities $814,723
Net Assets $4,304,356
Compensation
Key Employees and Officers Compensation Related Other
Mary Ferguson (Chief Executive Officer) $79,522 $0 $0
Nancy Maddox (Chair) $0 $0 $0
Josh Fogarty (Vice Chair) $0 $0 $0
Kathryn Milthrope (Treasurer) $0 $0 $0
Liz Francati (Secretary) $0 $0 $0
Brooks Casey (Director) $0 $0 $0
Fred Annon (Director) $0 $0 $0
Parker Mynchenberg (Director) $0 $0 $0
Dave Beck (Director) $0 $0 $0
Owen Chittenden (Director) $0 $0 $0
Naomi D'antonio (Director) $0 $0 $0
Julie Rand (Director) $0 $0 $0
Jeff Brock (Director) $0 $0 $0
Jessica Eckellbarger (Director) $0 $0 $0
Darlynn Tacinelli (Director) $0 $0 $0
Ryan Coffers (Director) $0 $0 $0
Mark Madore (Director) $0 $0 $0
Kahlin Grant (Director) $0 $0 $0
Kevin Vance (Director) $0 $0 $0
Fj Mcmackin Iii (Director) $0 $0 $0
Samantha Branda (Director) $0 $0 $0
William Babiez (Chief Financial Officer) $0 $0 $0
Kelly Johanessen (Chief Operating Officer) $0 $0 $0
Zachary Wray (President) $0 $162,241 $32,506

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,948,819
Expenses
$2,362,510
Net Income
-$413,691
Net Assets
$915,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $534,649
27.4%
Program Services $1,581,069
81.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$221,648
Sales of Assets $740
0.0%
Net Inventory Sales $44,805
2.3%
Other Revenue $9,204
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,494
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,305,792
55.3%
Assets/Debt
Total Assets $1,552,693
Total Liabilities $637,091
Net Assets $915,602
Compensation
Key Employees and Officers Compensation Related Other
Mary Ferguson (Chief Executive Officer) $85,000 $0 $738
Kelly Johanessen (Chief Operating Officer) $81,320 $0 $6,780
William Babiez (Chief Financial Officer) $77,667 $0 $6,736
Nancy Maddox (Chair) $0 $0 $0
Josh Fogarty (Vice Chair) $0 $0 $0
Kathryn Milthrope (Treasurer) $0 $0 $0
Liz Francati (Secretary) $0 $0 $0
Brooks Casey (Director) $0 $0 $0
Fred Annon (Director) $0 $0 $0
Parker Mynchenberg (Director) $0 $0 $0
Dave Beck (Director) $0 $0 $0
Owen Chittenden (Director) $0 $0 $0
Naomi D'antonio (Director) $0 $0 $0
Julie Rand (Director) $0 $0 $0
Jeff Brock (Director) $0 $0 $0
Jessica Eckellbarger (Director) $0 $0 $0
Darlynn Tacinelli (Director) $0 $0 $0
Ryan Coffers (Director) $0 $0 $0
Mark Madore (Director) $0 $0 $0
Kahlin Grant (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,249,920
Expenses
$2,195,930
Net Income
$53,990
Net Assets
$1,295,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,839
18.7%
Program Services $1,770,142
78.7%
Investment Income $701
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,363
Sales of Assets $0
Net Inventory Sales $54,601
2.4%
Other Revenue $9,000
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,150
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,054,273
48.0%
Assets/Debt
Total Assets $1,998,040
Total Liabilities $702,966
Net Assets $1,295,074
Compensation
Key Employees and Officers Compensation Related Other
Kelly Johanessen (Coo) $79,361 $0 $4,178
William Babiez (Cfo) $76,256 $0 $4,178
Kelly Ferguson (Ceo) $56,923 $0 $0
Liz Francati (Secretary) $0 $0 $0
Brooks Casey (Vice Chair) $0 $0 $0
Parker Mynchenberg (Director) $0 $0 $0
Ed Best (Chair) $0 $0 $0
Damien Richards (Director) $0 $0 $0
Fred Annon (Treasurer) $0 $0 $0
Bill Hayes (Director) $0 $0 $0
Michael Slick (Director) $0 $0 $0
David Beck (Director) $0 $0 $0
Kathryn Milthorpe (Director) $0 $0 $0
Julie Rand (Director) $0 $0 $0
Naomi Weiss D'antonio (Director) $0 $0 $0
Nancy Maddox (Director) $0 $0 $0
Owen Chittenden (Director) $0 $0 $0
Josh Fogarty (Director) $0 $0 $0
Jeff Brock (Director) $0 $0 $0
Jessica Eckelbarger (Director) $0 $0 $0
Darlynn Tacinelli (Director) $0 $0 $0
Matthew Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,279,321
Expenses
$2,226,883
Net Income
$52,438
Net Assets
$863,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $612,431
26.9%
Program Services $1,633,025
71.6%
Investment Income $1,331
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,274
Sales of Assets $600
0.0%
Net Inventory Sales $32,358
1.4%
Other Revenue $8,850
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,308
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,215,763
54.6%
Assets/Debt
Total Assets $1,677,143
Total Liabilities $813,152
Net Assets $863,991

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,254,667
Expenses
$2,507,420
Net Income
-$252,753
Net Assets
$811,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,540
17.3%
Program Services $1,742,240
77.3%
Investment Income $813
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $81,011
3.6%
Sales of Assets $1,129
0.1%
Net Inventory Sales $31,114
1.4%
Other Revenue $8,820
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,389
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,354,415
54.0%
Assets/Debt
Total Assets $1,353,031
Total Liabilities $541,487
Net Assets $811,544

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,479,622
Expenses
$2,584,346
Net Income
-$104,724
Net Assets
$1,064,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $503,588
20.3%
Program Services $1,876,683
75.7%
Investment Income $436
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $68,797
2.8%
Sales of Assets -$7,279
Net Inventory Sales $28,577
1.2%
Other Revenue $8,820
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,310
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,309,884
50.7%
Assets/Debt
Total Assets $1,643,722
Total Liabilities $579,425
Net Assets $1,064,297

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,637,463
Expenses
$2,727,157
Net Income
-$89,694
Net Assets
$1,190,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,922
11.8%
Program Services $2,207,938
83.7%
Investment Income $186
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,887
2.0%
Sales of Assets $0
Net Inventory Sales $59,473
2.3%
Other Revenue $6,057
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,840
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,554,981
57.0%
Assets/Debt
Total Assets $1,800,875
Total Liabilities $610,211
Net Assets $1,190,664

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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