Civic Intelligence

Sunrise Residence Inc.

990 • Fiscal year 2023 • EIN 22-2478230

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 17, 2023

Organization ProfileN/A
PO Box 84Machias, ME 04654

(207) 255-6295

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$178,663

Up $8,968 (+5.3%) from 2022

Net Assets

Up

$42,059

Up $46,633 (+1020%) from 2022

Liabilities

Down

$136,604

Down $37,665 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Up

$208,097

Up $10,223 (+5.2%) from 2022

Expenses

Up

$161,464

Up $892 (+0.6%) from 2022

Net Income

Up

$46,633

Up $9,331 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $112,249Liabilities 2011: $408,361Net Assets 2011: -$296,1122011Assets 2012: $120,968Liabilities 2012: $394,935Net Assets 2012: -$273,9672012Assets 2013: $121,226Liabilities 2013: $382,540Net Assets 2013: -$261,3142013Assets 2014: $122,539Liabilities 2014: $376,351Net Assets 2014: -$253,8122014Assets 2015: $117,735Liabilities 2015: $345,480Net Assets 2015: -$227,7452015Assets 2016: $124,133Liabilities 2016: $330,870Net Assets 2016: -$206,7372016Assets 2017: $125,912Liabilities 2017: $316,720Net Assets 2017: -$190,8082017Assets 2018: $127,097Liabilities 2018: $289,973Net Assets 2018: -$162,8762018Assets 2019: $126,257Liabilities 2019: $259,496Net Assets 2019: -$133,2392019Assets 2020: $153,098Liabilities 2020: $240,694Net Assets 2020: -$87,5962020Assets 2021: $161,838Liabilities 2021: $203,714Net Assets 2021: -$41,8762021Assets 2022: $169,695Liabilities 2022: $174,269Net Assets 2022: -$4,5742022Assets 2023: $178,663Liabilities 2023: $136,604Net Assets 2023: $42,0592023Assets 2024: $196,661Liabilities 2024: $96,403Net Assets 2024: $100,2582024Assets 2025: $210,704Liabilities 2025: $66,255Net Assets 2025: $144,4492025

Highlighted filing

2023

Assets$178,663
Liabilities$136,604
Net Assets$42,059
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0Revenue 2011: $146,680Expenses 2011: $132,662Net Income 2011: $14,0182011Revenue 2012: $169,737Expenses 2012: $147,592Net Income 2012: $22,1452012Revenue 2013: $173,174Expenses 2013: $160,521Net Income 2013: $12,6532013Revenue 2014: $173,032Expenses 2014: $165,530Net Income 2014: $7,5022014Revenue 2015: $177,881Expenses 2015: $151,814Net Income 2015: $26,0672015Revenue 2016: $181,882Expenses 2016: $160,874Net Income 2016: $21,0082016Revenue 2017: $185,822Expenses 2017: $169,893Net Income 2017: $15,9292017Revenue 2018: $186,613Expenses 2018: $158,681Net Income 2018: $27,9322018Revenue 2019: $188,062Expenses 2019: $158,425Net Income 2019: $29,6372019Revenue 2020: $193,571Expenses 2020: $147,928Net Income 2020: $45,6432020Revenue 2021: $197,020Expenses 2021: $151,300Net Income 2021: $45,7202021Revenue 2022: $197,874Expenses 2022: $160,572Net Income 2022: $37,3022022Revenue 2023: $208,097Expenses 2023: $161,464Net Income 2023: $46,6332023Revenue 2024: $220,991Expenses 2024: $162,792Net Income 2024: $58,1992024Revenue 2025: $225,927Expenses 2025: $181,736Net Income 2025: $44,1912025

Highlighted filing

2023

Revenue$208,097
Expenses$161,464
Net Income$46,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$208,097
Mission and Program Overview

Mission

Sunrise residence provides housing and residential services to elderly or disabled adults.

Elderly & Disabled Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,625$131,590▲ $12,965
Land, Buildings, and Equipment, Net$49,948$46,914▼ $3,034
Accounts Receivable$1,122$159▼ $963
Total Assets$169,695$178,663▲ $8,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,917$129,203▼ $35,714
Accounts Payable and Accrued Expenses$6,060$4,101▼ $1,959
Other Liabilities$3,292$3,300▲ $8
Total Liabilities$174,269$136,604▼ $37,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,574$42,059▲ $46,633
Total Net Assets Fund Balance$-4,574$42,059▲ $46,633
Total Liabilities and Net Assets / Fund Balance$169,695$178,663▲ $8,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,948$634,004$661,952
Equipment$3,966$27,161$31,127
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bill CodyPresident
Ron JenkinsVice President
M Todd SmithDirector
Thomas Michaud JrExec Director
Patricia SammerSecTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,712
Investment Income
$385
Other Revenue
$0
Change in Net Assets
$46,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,097
Total Revenue per Audited Statements
$208,097
Total Revenue per Form 990
$208,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,200--$102,200
Other Expenses-$40,534-$40,534
Interest$13,766--$13,766
Depreciation Depletion$4,964--$4,964
Total Functional Expenses$120,930$40,534$0$161,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,464
Total Expenses per Audited Statements$161,464
Total Expenses per Form 990$161,464
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
Tennant Deposits Held In Trust$3,300
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

“Form 990 is reviewed prior to issuance”

Conflict of interest policy compliance Part VI line 12C

“Sunrise Residence maintains a confict of interest policy for all board members”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Sunrise Residence
EIN
22-2478230
Address
PO Box 84, Machias, ME 04654

Signing Officer

Name
Thomas Michaud JR
Title
Exec Director
Phone
2072556295
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Cody
Formed
1983
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
Raw XML AppendixShowing 400 of 437 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/BOYAmt06060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04101
IRS990/AccountsReceivableGrp/BOYAmt01122
IRS990/AccountsReceivableGrp/EOYAmt0159
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Elderly & Disabled Housing
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Thomas Michaud Jr
IRS990/BooksInCareOfDetail/PhoneNum02072556295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 84
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/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0385
IRS990/CYOtherExpensesAmt0161464
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0207712
IRS990/CYRevenuesLessExpensesAmt046633
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0161464
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208097
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04964
IRS990/DepreciationDepletionGrp/TotalAmt04964
IRS990/Desc0Sunrise Residence operates a 12 unit housing complex which provides residential services to adults with disabilities in Machias, Maine.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120930
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0M Todd Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Michaud Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Sammer
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Cody
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/TitleTxt1Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2SecTreas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt013766
IRS990/InterestGrp/TotalAmt013766
IRS990/InvestmentIncomeGrp/ExclusionAmt0385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046914
IRS990/LandBldgEquipCostOrOtherBssAmt0708079
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Elderly & Disabled Housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129203
IRS990/NetAssetsOrFundBalancesBOYAmt0-4574
IRS990/NetAssetsOrFundBalancesEOYAmt042059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042059
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102200
IRS990/OccupancyGrp/TotalAmt0102200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Administrative
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040534
IRS990/OtherExpensesGrp/TotalAmt040534
IRS990/OtherLiabilitiesGrp/BOYAmt03292
IRS990/OtherLiabilitiesGrp/EOYAmt03300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bill Cody
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Laundry & Vending
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0160572
IRS990/PYProgramServiceRevenueAmt0197798
IRS990/PYRevenuesLessExpensesAmt037302
IRS990/PYTotalExpensesAmt0160572
IRS990/PYTotalRevenueAmt0197874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0983862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0983862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187946
IRS990ScheduleA/Total509Grp/TotalAmt0983862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661952
IRS990ScheduleD/EquipmentGrp/BookValueAmt03966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031127
IRS990ScheduleD/ExpensesSubtotalAmt0161464
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tennant Deposits Held In Trust
IRS990ScheduleD/RevenueSubtotalAmt0208097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046914
IRS990ScheduleD/TotalExpensesPerForm990Amt0161464
IRS990ScheduleD/TotalLiabilityAmt03300
IRS990ScheduleD/TotalRevenuePerForm990Amt0208097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed prior to issuance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sunrise Residence maintains a confict of interest policy for all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
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/BusinessNameLine1Txt4Washington County Residences
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Washington County Association for R
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010532605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010536553
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593796786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3010507931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4010434608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5016023974
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0510C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing for Handicapped Adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Housing for Handicapped Adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Housing For Handicapped Adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Housing For Handicapped Adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Housing For Handicapped Adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5Support Handicapped Individuals
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5PO Box 84
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Machias
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Machias
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Machias
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Machias
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Machias
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5Machias
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd104654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd204654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd304654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd404654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd504654
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169695
IRS990/TotalAssetsEOYAmt0178663
IRS990/TotalAssetsGrp/BOYAmt0169695
IRS990/TotalAssetsGrp/EOYAmt0178663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174269
IRS990/TotalLiabilitiesEOYAmt0136604
IRS990/TotalLiabilitiesGrp/BOYAmt0174269
IRS990/TotalLiabilitiesGrp/EOYAmt0136604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120930
IRS990/TotalProgramServiceRevenueAmt0207712
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,663
Liabilities
$136,604
Net assets
$42,059
Revenue
$208,097
Expenses
$161,464
Net income
$46,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.66$1.44$2.26$1.82$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.96$1.00$2.21$1.63$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.37$0.42$2.08$1.61$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.74$0.05$1.98$1.61$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$2.04$0.42$1.97$1.51$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.41$0.88$1.94$1.48$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.59$1.33$1.88$1.58$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$2.90$1.63$1.87$1.59$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$3.17$1.91$1.86$1.70$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.24$3.31$2.07$1.82$1.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.18$3.45$2.28$1.78$1.52$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.23$3.76$2.54$1.73$1.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$3.83$2.61$1.73$1.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$3.95$2.74$1.70$1.48$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$4.08$2.96$1.47$1.33$0.14