Washington County Residences: Nonprofit Profile, Financials & Form 990 (EIN 01-0434608)

Revenue by fiscal year
FY2021	$197K
FY2022	$200K
FY2023	$211K
FY2024	$226K
FY2025	$234K
FY2026	$245K

Expenses by fiscal year
FY2021	Not on file
FY2022	Not on file
FY2023	$185K
FY2024	$197K
FY2025	$214K
FY2026	$217K

Net assets by fiscal year
FY2021	−$288K
FY2022	−$265K
FY2023	−$240K
FY2024	−$211K
FY2025	−$191K
FY2026	−$162K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Apr 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Part of a larger organization · Schedule R

Washington County Residences files its own Form 990, but Schedule R discloses 8 related entities — figures on this page are for this EIN only, not the whole group.

Milbridge Residence · Dennysville Housing · Eaton Street Apartments · Washington County Association for Retarded Citizens + 4 more · see all

Combined filings · FY2026 · 3 entities with data

Simple sum of each entity's Form 990 headline figures — not audited consolidated financials. This page's EIN is 41% of group revenue.

Group revenue

$602K

Group expenses

$488K

Group net assets

$473K

Milbridge Residence · $119K rev · $426K net assets

Sunrise Residence INC · $238K rev · $210K net assets

Where the money goes

73 cents of each dollar spent went to programs.

73%

27%

Program services 73% · $159K Management & general 27% · $58K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2025); the FY2026 filing did not itemize Part VII

M Todd Smith

Director

$0Pt VII · Sec A

Thomas Michaud

Exec Dir

$0Pt VII · Sec A

Bill Cody SR

President

$0Pt VII · Sec A

Ron Jenkins

Vice President

$0Pt VII · Sec A

Patricia Sammer

Sectreas

$0Pt VII · Sec A

See Washington County Residences executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers safe and accessible homes for people with disabilities.

Questions for Washington County Residences

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Provided by the organization

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1 program · $159K · in their own filed words · FY2025

01

Washington County Residences operates a 6 unit housing complex which provides residential services to adults with disabilities in Washington County Maine.

$159Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2026 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$245K

Ln 12

Fees for servicesLn 2g$245K

Investment incomeLn 3$458

Money outPt IX

$217K

Ln 25

Programscol B$159K

Managementcol C$58K

Owns and owesPt X

−$162K

net assets · Ln 32

Cash and savingsLn 1–2$162K

Total assetsLn 16$290K

LiabilitiesLn 26$453K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$245K

Investment incomeLn 3$458

Total revenueLn 12$245K

Assets in detailPt X, end of year

SavingsLn 2$162K

Cash and savings togetherLn 1–2$162K

Land, buildings, equipmentLn 10c$129K

Total assetsLn 16$290K

LiabilitiesLn 26$453K

Net assetsLn 32−$162K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY26	End FY26
Cash and savingsLn 1–2	$132K	$162K
Land, buildings, equipmentLn 10c	$148K	$129K
Total assetsLn 16	$281K	$290K
LiabilitiesLn 26	$472K	$453K
Net assetsLn 32	−$191K	−$162K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$8K		$8K
Accounting feesLn 11c	$15K		$15K
Other fees for servicesLn 11g	$17K		$17K
Office expensesLn 13	$16K		$16K
OccupancyLn 16	$103K	$103K
InterestLn 20	$23K	$23K
Depreciation, depletion and amortizationLn 22	$22K	$22K
InsuranceLn 23	$10K	$10K
Other expenses (24a–d)Ln 24	$2K		$2K
Total functional expensesLn 25	$217K	$159K	$58K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2026 Latest Viewing	$245K	$217K	$29K	−$162K	990 PDF
FY2025	$234K	$214K	$20K	−$191K	990 PDF
FY2024	$226K	$197K	$29K	−$211K	990 PDF
FY2023	$211K	$185K	$26K	−$240K	990 PDF
FY2022	$200K			−$265K	990 PDF
FY2021	$197K			−$288K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2026 990 (6 parts)

Part I · Summary $245,109 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $233,261$244,651

I-10 Investment incomePrior year $453$458

I-11 Other revenue$0

I-12 Total revenuePrior year $233,714$245,109

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $213,538$216,598

I-18 Total expensesPrior year $213,538$216,598

I-19 Revenue less expensesPrior year $20,176$28,511

Part VI · Governance 4 of 4 board members independent, 1 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $245,109 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $244,651$244,651

VIII-3 Investment incomeExcluded from tax $458$458

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $244,651 · Unrelated business $0 · Excluded from tax $458$245,109

Part IX · Statement of functional expenses $216,598 across 9 lines filed

IX-11a Management feesManagement $8,064$8,064

IX-11c Accounting feesManagement $14,983$14,983

IX-11g Other fees for servicesManagement $17,243$17,243

IX-13 Office expensesManagement $15,985$15,985

IX-16 OccupancyPrograms $103,203$103,203

IX-20 InterestPrograms $22,854$22,854

IX-22 Depreciation, depletion and amortizationPrograms $22,138$22,138

IX-23 InsurancePrograms $10,425$10,425

IX-24 Other expenses (24a–d)Management $1,703$1,703

IX-25 Total functional expensesPrograms $158,620 · Management $57,978 · Fundraising $0$216,598

Part X · Balance sheet $290,366 assets, 9 lines filed

X-2 Savings and temporary cash investmentsStart of year $132,315$161,847

X-10c Land, buildings and equipment, netStart of year $148,257$128,519

X-16 Total assetsStart of year $281,076$290,366

X-17 Accounts payable and accrued expensesStart of year $22,878$28,958

X-25 Other liabilitiesStart of year $162,808$167,429

X-26 Total liabilitiesStart of year $472,080$452,859

X-27 Net assets without donor restrictionsStart of year −$191,004−$162,493

X-32 Total net assets or fund balancesStart of year −$191,004−$162,493

X-33 Total liabilities and net assetsStart of year $281,076$290,366

Part XI · Reconciliation of net assets −$162,493 net assets at year end

XI-1 Total revenue$245,109

XI-2 Total expenses$216,598

XI-3 Revenue less expenses$28,511

XI-4 Net assets at start of year−$191,004

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$162,493

Form 990 e-file (XML) FY2026 from the IRS · Classification, formation year and address from the IRS Business Master File

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Washington County Residences

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Washington County Residences

Funders

Related Organizations

By the numbers

Filing history

Schedules filed Part IV