Civic Intelligence

Sunny Acres Senior Center Inc

EIN 85-0199239 • 501(c)4 • Roswell, NM

Profile

Low income senior housing

1414 S UnionRoswell, NM 88203
Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.15x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

3.8%

Higher net margin than 42% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$13,250

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

2.5%

Faster asset growth than 44% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-2.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,103,424

Up $89,297 (+8.8%) from 2023

Liabilities

Up

$72,495

Up $7,353 (+11%) from 2023

Net Assets

Up

$1,030,929

Up $81,944 (+8.6%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$489,971

Up $20,692 (+4.4%) from 2023

Expenses

Down

$471,331

Down $105,618 (-18%) from 2023

Net Income

Up

$18,640

Up $126,310 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $802,907Liabilities 2011: $428,546Net Assets 2011: $374,3612011Assets 2012: $749,068Liabilities 2012: $357,687Net Assets 2012: $391,3812012Assets 2013: $763,053Liabilities 2013: $289,042Net Assets 2013: $474,0112013Assets 2014: $775,066Liabilities 2014: $209,391Net Assets 2014: $565,6752014Assets 2015: $788,760Liabilities 2015: $159,390Net Assets 2015: $629,3702015Assets 2016: $716,128Liabilities 2016: $70,926Net Assets 2016: $645,2022016Assets 2017: $685,730Liabilities 2017: $41,454Net Assets 2017: $644,2762017Assets 2018: $686,006Liabilities 2018: $44,935Net Assets 2018: $641,0712018Assets 2019: $823,268Liabilities 2019: $48,115Net Assets 2019: $775,1532019Assets 2020: $947,372Liabilities 2020: $50,267Net Assets 2020: $897,1052020Assets 2021: $1,050,576Liabilities 2021: $55,967Net Assets 2021: $994,6092021Assets 2022: $1,114,313Liabilities 2022: $57,658Net Assets 2022: $1,056,6552022Assets 2023: $1,014,127Liabilities 2023: $65,142Net Assets 2023: $948,9852023Assets 2025: $1,103,424Liabilities 2025: $72,495Net Assets 2025: $1,030,9292025

Highlighted filing

2025

Assets$1,103,424
Liabilities$72,495
Net Assets$1,030,929
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $377,889Expenses 2011: $391,524Net Income 2011: -$13,6352011Revenue 2012: $381,639Expenses 2012: $364,619Net Income 2012: $17,0202012Revenue 2013: $390,541Expenses 2013: $358,307Net Income 2013: $32,2342013Revenue 2014: $403,967Expenses 2014: $312,303Net Income 2014: $91,6642014Revenue 2015: $403,967Expenses 2015: $329,332Net Income 2015: $74,6352015Revenue 2016: $339,449Expenses 2016: $323,617Net Income 2016: $15,8322016Revenue 2017: $406,400Expenses 2017: $407,326Net Income 2017: -$9262017Revenue 2018: $428,480Expenses 2018: $431,685Net Income 2018: -$3,2052018Revenue 2019: $454,904Expenses 2019: $320,822Net Income 2019: $134,0822019Revenue 2020: $475,163Expenses 2020: $353,211Net Income 2020: $121,9522020Revenue 2021: $460,689Expenses 2021: $363,185Net Income 2021: $97,5042021Revenue 2022: $466,349Expenses 2022: $404,303Net Income 2022: $62,0462022Revenue 2023: $469,279Expenses 2023: $576,949Net Income 2023: -$107,6702023Revenue 2025: $489,971Expenses 2025: $471,331Net Income 2025: $18,6402025

Highlighted filing

2025

Revenue$489,971
Expenses$471,331
Net Income$18,640
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
$1,103,424
Liabilities
$72,495
Net assets
$1,030,929
Revenue
$489,971
Expenses
$471,331
Net income
$18,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$0.49$0.47$0.02
2023Summary only. Only limited summary data is available for this year.$1.01$0.07$0.95$0.47$0.58$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.06$0.47$0.40$0.06
2021Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$0.46$0.36$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$0.90$0.48$0.35$0.12
2019Summary only. Only limited summary data is available for this year.$0.82$0.05$0.78$0.45$0.32$0.13
2018Summary only. Only limited summary data is available for this year.$0.69$0.04$0.64$0.43$0.43$0.00
2017Summary only. Only limited summary data is available for this year.$0.69$0.04$0.64$0.41$0.41$0.00
2016Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$0.34$0.32$0.02
2015Summary only. Only limited summary data is available for this year.$0.79$0.16$0.63$0.40$0.33$0.07
2014Summary only. Only limited summary data is available for this year.$0.78$0.21$0.57$0.40$0.31$0.09
2013Summary only. Only limited summary data is available for this year.$0.76$0.29$0.47$0.39$0.36$0.03
2012Summary only. Only limited summary data is available for this year.$0.75$0.36$0.39$0.38$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.80$0.43$0.37$0.38$0.39$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 17, 2026
Return Version
2024v5.2
Gross Receipts
$489,971
Mission and Program Overview

Mission

Low income senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,824$494,640▲ $20,816
Savings and Temporary Cash Investments$472,977$437,639▼ $35,338
Cash and Non-Interest-Bearing Accounts$78,117$93,906▲ $15,789
Prepaid Expenses and Deferred Charges$43,938$70,116▲ $26,178
Accounts Receivable$7,895$7,123▼ $772
Total Assets$1,076,751$1,103,424▲ $26,673
Liabilities
Accounts Payable and Accrued Expenses$64,462$72,495▲ $8,033
Total Liabilities$64,462$72,495▲ $8,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,289$1,030,929▲ $18,640
Total Net Assets Fund Balance$1,012,289$1,030,929▲ $18,640
Total Liabilities and Net Assets / Fund Balance$1,076,751$1,103,424▲ $26,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,465$608,913$938,378
Other Land Buildings$65,175$80,411$145,586
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine MendiolaManagerPT$13,250$13,250

Board Members and Trustees

NameTitle
James McdevittPresident
Jim BloodheartVice President
Trisha MatchinMember
Gt LewisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,729
Program Service Revenue
$0
Investment Income
$6,242
Other Revenue
$0
All Other Contributions
$483,729
Change in Net Assets
$18,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,915
Salaries, Compensation, and Employee Benefits$133,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,595--$121,595
Occupancy$103,097--$103,097
Insurance$50,753--$50,753
Depreciation Depletion-$24,067-$24,067
Payroll Taxes$11,821--$11,821
Other Expenses-$4,114-$4,114
Advertising-$1,834-$1,834
Fees for Services Accounting-$1,326-$1,326
Office Expenses-$692-$692
Total Functional Expenses$287,266$184,065$0$471,331
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors review”

Form 990, Part VI, Section B, Line 19

“AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Sunny Acres Senior Center Inc
EIN
85-0199239
Phone
5756234152
Address
1414 S UNION, ROSWELL, NM 88203

Signing Officer

Name
James Mcdevitt
Title
President
Phone
5756234152
Signed
2026-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcdevitt
Formed
1964
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Cooper & Amador CPA PC
Address
PO Box 2148, Roswell, NM 88202
Preparer
Brittany T Amador CPA
Phone
5756251111
Raw XML Appendix317 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072495
IRS990/AccountsReceivableGrp/BOYAmt07895
IRS990/AccountsReceivableGrp/EOYAmt07123
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME SENIOR HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01834
IRS990/AdvertisingGrp/TotalAmt01834
IRS990/AllOtherContributionsAmt0483729
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHERINE MENDIOLA
IRS990/BooksInCareOfDetail/PhoneNum05756234152
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01414 S UNION
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078117
IRS990/CashNonInterestBearingGrp/EOYAmt093906
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0483729
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06242
IRS990/CYOtherExpensesAmt0337915
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018640
IRS990/CYSalariesCompEmpBnftPaidAmt0133416
IRS990/CYTotalExpensesAmt0471331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489971
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024067
IRS990/DepreciationDepletionGrp/TotalAmt024067
IRS990/Desc0PROVIDE LOW COST HOUSING TO SENIOR CITIZENS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0287266
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01326
IRS990/FeesForServicesAccountingGrp/TotalAmt01326
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE MENDIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MCDEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BLOODHEART
IRS990/Form990PartVIISectionAGrp/PersonNm3GT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TRISHA MATCHIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013250
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/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0489971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt050753
IRS990/InsuranceGrp/TotalAmt050753
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06242
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0689324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494640
IRS990/LandBldgEquipCostOrOtherBssAmt01183964
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME SENIOR HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01012289
IRS990/NetAssetsOrFundBalancesEOYAmt01030929
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01012289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01030929
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0103097
IRS990/OccupancyGrp/TotalAmt0103097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OfficeExpensesGrp/TotalAmt0692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES OTHER TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34114
IRS990/OtherExpensesGrp/TotalAmt0137727
IRS990/OtherExpensesGrp/TotalAmt1120
IRS990/OtherExpensesGrp/TotalAmt214185
IRS990/OtherExpensesGrp/TotalAmt34114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121595
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011821
IRS990/PayrollTaxesGrp/TotalAmt011821
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070116
IRS990/PrincipalOfficerNm0JAMES MCDEVITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314235
IRS990/PYRevenuesLessExpensesAmt063304
IRS990/PYSalariesCompEmpBnftPaidAmt0126773
IRS990/PYTotalExpensesAmt0441008
IRS990/PYTotalRevenueAmt0504312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018640
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0483729
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437639
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0938378
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01076751
IRS990/TotalAssetsEOYAmt01103424
IRS990/TotalAssetsGrp/BOYAmt01076751
IRS990/TotalAssetsGrp/EOYAmt01103424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0483729
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064462
IRS990/TotalLiabilitiesEOYAmt072495
IRS990/TotalLiabilitiesGrp/BOYAmt064462
IRS990/TotalLiabilitiesGrp/EOYAmt072495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01012289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01030929
IRS990/TotalProgramServiceExpensesAmt0287266
IRS990/TotalReportableCompFromOrgAmt013250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01076751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103424
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 S MAIN ST
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088203
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCDEVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756234152
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNY ACRES SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0850199239
ReturnHeader/Filer/PhoneNum05756234152
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 S UNION
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800949074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooper & Amador CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088202
ReturnHeader/PreparerPersonGrp/PhoneNum05756251111
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany T Amador CPA
ReturnHeader/ReturnTs02026-01-20T01:54:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.