Civic Intelligence

Washington County Association for Retarded Citizen

EIN 01-6023974 • 501(c)3 • Machias, ME

Profile

The mission of wcarc is to provide living and work environments in which people with disabilities can thrive, enjoy a high quality of life, and reach their own personal goals.

PO Box 84Machias, ME 04654

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,638,014

Down $1,535 (-0.0%) from 2024

Liabilities

Down

$929,082

Down $139,406 (-13%) from 2024

Net Assets

Up

$3,708,932

Up $137,871 (+3.9%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Up

$208,511

Up $16,613 (+8.7%) from 2024

Expenses

Up

$38,416

Up $3,625 (+10%) from 2024

Net Income

Up

$170,095

Up $12,988 (+8.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,694,318Liabilities 2011: $1,756,386Net Assets 2011: $937,9322011Assets 2012: $3,529,878Liabilities 2012: $2,480,118Net Assets 2012: $1,049,7602012Assets 2013: $3,506,978Liabilities 2013: $2,439,875Net Assets 2013: $1,067,1032013Assets 2014: $3,417,801Liabilities 2014: $2,317,687Net Assets 2014: $1,100,1142014Assets 2015: $3,377,013Liabilities 2015: $2,245,237Net Assets 2015: $1,131,7762015Assets 2016: $3,538,905Liabilities 2016: $2,387,752Net Assets 2016: $1,151,1532016Assets 2017: $3,619,626Liabilities 2017: $1,603,784Net Assets 2017: $2,015,8422017Assets 2018: $4,075,389Liabilities 2018: $1,937,706Net Assets 2018: $2,137,6832018Assets 2019: $4,134,290Liabilities 2019: $1,857,030Net Assets 2019: $2,277,2602019Assets 2020: $4,260,676Liabilities 2020: $1,725,297Net Assets 2020: $2,535,3792020Assets 2021: $4,503,133Liabilities 2021: $1,650,682Net Assets 2021: $2,852,4512021Assets 2022: $4,489,289Liabilities 2022: $1,351,898Net Assets 2022: $3,137,3912022Assets 2023: $4,698,298Liabilities 2023: $1,272,213Net Assets 2023: $3,426,0852023Assets 2024: $4,639,549Liabilities 2024: $1,068,488Net Assets 2024: $3,571,0612024Assets 2025: $4,638,014Liabilities 2025: $929,082Net Assets 2025: $3,708,9322025

Highlighted filing

2025

Assets$4,638,014
Liabilities$929,082
Net Assets$3,708,932
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $372,941Expenses 2011: $320,359Net Income 2011: $52,5822011Expenses 2012: $389,0662012Revenue 2013: $441,428Expenses 2013: $408,438Net Income 2013: $32,9902013Revenue 2014: $272,267Expenses 2014: $263,354Net Income 2014: $8,9132014Revenue 2015: $313,969Expenses 2015: $285,524Net Income 2015: $28,4452015Revenue 2016: $284,914Expenses 2016: $243,543Net Income 2016: $41,3712016Revenue 2017: $1,151,664Expenses 2017: $316,791Net Income 2017: $834,8732017Revenue 2018: $445,105Expenses 2018: $289,451Net Income 2018: $155,6542018Revenue 2019: $434,912Expenses 2019: $337,488Net Income 2019: $97,4242019Revenue 2020: $522,088Expenses 2020: $343,068Net Income 2020: $179,0202020Revenue 2021: $404,505Expenses 2021: $352,172Net Income 2021: $52,3332021Revenue 2022: $159,540Expenses 2022: $68,707Net Income 2022: $90,8332022Revenue 2023: $212,437Expenses 2023: $35,581Net Income 2023: $176,8562023Revenue 2024: $191,898Expenses 2024: $34,791Net Income 2024: $157,1072024Revenue 2025: $208,511Expenses 2025: $38,416Net Income 2025: $170,0952025

Highlighted filing

2025

Revenue$208,511
Expenses$38,416
Net Income$170,095
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,638,014
Liabilities
$929,082
Net assets
$3,708,932
Revenue
$208,511
Expenses
$38,416
Net income
$170,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.93$3.71$0.21$0.04$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.64$1.07$3.57$0.19$0.03$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.27$3.43$0.21$0.04$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.35$3.14$0.16$0.07$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.65$2.85$0.40$0.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.73$2.54$0.52$0.34$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.86$2.28$0.43$0.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.94$2.14$0.45$0.29$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.60$2.02$1.15$0.32$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.54$2.39$1.15$0.28$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.38$2.25$1.13$0.31$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.42$2.32$1.10$0.27$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.44$1.07$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.48$1.05$0.39
2011Summary only. Only limited summary data is available for this year.$2.69$1.76$0.94$0.37$0.32$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 5, 2025
Return Version
2024v5.2
Gross Receipts
$609,615
Mission and Program Overview

Mission

The mission of wcarc is to provide living and work environments in which people with disabilities can thrive, enjoy a high quality of life, and reach their own personal goals.

The mission of WCARC is to provide living and work environments in which people with disabilities can thrive, enjoy a high quality of life and reach their own personal goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,133,342$2,940,379▼ $192,963
Savings and Temporary Cash Investments$555,339$739,136▲ $183,797
Investments Other Securities$698,390$666,166▼ $32,224
Accounts Receivable$244,499$285,475▲ $40,976
Prepaid Expenses and Deferred Charges$1,136--
Total Assets$4,639,549$4,638,014▼ $1,535
Other Assets Total$6,843$6,858▲ $15
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,035,858$916,678▼ $119,180
Accounts Payable and Accrued Expenses$31,630$7,000▼ $24,630
Other Liabilities$1,000$5,404▲ $4,404
Total Liabilities$1,068,488$929,082▼ $139,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,571,061$3,708,932▲ $137,871
Total Net Assets Fund Balance$3,571,061$3,708,932▲ $137,871
Total Liabilities and Net Assets / Fund Balance$4,639,549$4,638,014▼ $1,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,172,841$3,423,607$5,596,448
Land$706,470-$706,470
Equipment$61,068$236,272$297,340
Closely Held Equity Interests$666,166--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bill CodyPresident
M Todd SmithDirector
Michael SherrardDirector
Thomas Michaud JrExecutive Director
Patricia SammerSecTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$42,349
Program Service Revenue
$0
Investment Income
$6,463
Other Revenue
$159,699
All Other Contributions
$42,349
Change in Net Assets
$170,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,511
Revenue Not Reported on Form 990
$401,104
Total Revenue per Audited Statements
$609,615
Total Revenue per Form 990
$208,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,416
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$38,416--$38,416
Total Functional Expenses$38,416$0$0$38,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$439,520
Expenses Not Reported on Form 990$401,104
Expenses per Audited Statements$38,416
Total Expenses per Form 990$38,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal UBI Tax Payable$4,372
Tenant Security Deposits$1,000
Maine UBI Tax Payable$32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the finance director prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews any allegations of confiict and recommends appropriate action.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Washington County Association for Retarded Citizen
EIN
01-6023974
In Care Of
% Thomas Michaud JR
Phone
2072558596
Address
PO Box 84, Machias, ME 04654

Signing Officer

Name
Thomas Michaud Jr
Title
Executive Director
Phone
2072558596
Signed
2025-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Foster & Company LLC
Address
PO Box C, Bucksport, ME 04416
Preparer
Thomas Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Equity Income(Loss) Reported by Investee $ (32,224)”

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Rental Expenses shown net on Form 990”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Rental Expenses shown net on Form 990”

Raw XML AppendixShowing 400 of 552 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07000
IRS990/AccountsReceivableGrp/BOYAmt0244499
IRS990/AccountsReceivableGrp/EOYAmt0285475
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of WCARC is to provide living and work environments in which people with disabilities can thrive, enjoy a high quality of life and reach their own personal goals.
IRS990/AllOtherContributionsAmt042349
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Thomas Michaud Jr
IRS990/BooksInCareOfDetail/PhoneNum02072558596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 88
IRS990/BooksInCareOfDetail/USAddress/CityNm0Machias
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004654
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042349
IRS990/CYGrantsAndSimilarPaidAmt038416
IRS990/CYInvestmentIncomeAmt06463
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0159699
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0170095
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038416
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208511
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Turkey A Thon provides Thanksgiving Turkeys to needy Washington County families. All contributions received are used to purchase Turkeys from partnering local area supermarkets. Eligibility and distribution are handled by local area food banks. Approximately 2,000 families are positively impacted by this program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038416
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Sherrard
IRS990/Form990PartVIISectionAGrp/PersonNm1M Todd Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Cody
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Sammer
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Michaud Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3SecTreas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt038416
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038416
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038416
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0609615
IRS990/GrossRentsGrp/PersonalAmt021688
IRS990/GrossRentsGrp/RealAmt0539115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06463
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0698390
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0666166
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03659879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03133342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02940379
IRS990/LandBldgEquipCostOrOtherBssAmt06600258
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/PersonalAmt038823
IRS990/LessRentalExpensesGrp/RealAmt0362281
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of WCARC is to provide living and work environments in which people with disabilities can thrive, enjoy a high quality of life and reach their own personal goals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01035858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0916678
IRS990/NetAssetsOrFundBalancesBOYAmt03571061
IRS990/NetAssetsOrFundBalancesEOYAmt03708932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0137879
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0159699
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021820
IRS990/NetUnrelatedBusTxblIncmAmt020820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03571061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03708932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06843
IRS990/OtherAssetsTotalGrp/EOYAmt06858
IRS990/OtherChangesInNetAssetsAmt0-32224
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt05404
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01136
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034791
IRS990/PYInvestmentIncomeAmt05007
IRS990/PYOtherRevenueAmt0144686
IRS990/PYRevenuesLessExpensesAmt0157107
IRS990/PYTotalExpensesAmt034791
IRS990/PYTotalRevenueAmt0191898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-17135
IRS990/RentalIncomeOrLossGrp/RealAmt0176834
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0739136
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010532605
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1010533868
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2273990124
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3593796786
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4010507931
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5222478230
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6010434608
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Dennysville Housing
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Eaton Street Apartments
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2St Croix Apartments
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Milbridge Harbor Apartments
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Milbridge Residence
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Sunrise Residence
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6Washington County Residences
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02172841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03423607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05596448
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0666166
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt061068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297340
IRS990ScheduleD/ExpensesNotReportedAmt0401104
IRS990ScheduleD/ExpensesSubtotalAmt038416
IRS990ScheduleD/LandGrp/BookValueAmt0706470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0706470
IRS990ScheduleD/OtherExpensesIncludedAmt0401104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal UBI Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Maine UBI Tax Payable
IRS990ScheduleD/OtherRevenueAmt0401104
IRS990ScheduleD/RevenueNotReportedAmt0401104
IRS990ScheduleD/RevenueSubtotalAmt0208511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses shown net on Form 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses shown net on Form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02940379
IRS990ScheduleD/TotalBookValueSecuritiesAmt0666166
IRS990ScheduleD/TotalExpensesPerForm990Amt038416
IRS990ScheduleD/TotalLiabilityAmt05404
IRS990ScheduleD/TotalRevenuePerForm990Amt0208511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439520
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Thanksgiving Turkeys provided to needy Washington County families
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt038416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Thanksgiving Turkey
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the finance director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews any allegations of confiict and recommends appropriate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equity Income(Loss) Reported by Investee $ (32,224)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Washington County Association for Ret
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0010478876
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Franchisee
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Xanadu Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01586134
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0845547
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 84
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Machias
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd004654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Washington County Association for Retard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Washington County Association for Retard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Washington County Association for Retard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Washington County Association for Retard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Washington County Association for Retard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5Washington County Association for Retard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6Washington County Association for Retar
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Dennysville Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Eaton Street Apartments
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Milbridge Harbor Apartments
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Milbridge Residence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Sunrise Residence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Washington County Residence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6St Croix Apartments
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010532605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010533868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593796786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3010507931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222478230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5010434608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6273990124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Apartments for Handicapped Adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Apartments for handicapped adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Homeless Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Apartments for Handicapped Adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Apartments for handicapped adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5Apartments for handicapped adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6Apartments for Handicapped
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 84
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 84
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO Box 84
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO Box 84
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO Box 84

Document Assets

No mirrored PDF or thumbnail assets are attached yet.