2024-05-02T10:37:48-04:00 2023-09-30 383079404 STRALEY LAMP & KRAENZLEIN PC PO BOX 738 ALPENA MI 497070738 990 2022-10-01 382914224 SUNRISE CENTRE INC SUNR 9893566649 630 WALNUT STREET ALPENA MI 49707 ED BLACK CHAIRMAN 9893566649 2024-04-29 true ED BLACK 999009999 false JAMES E KRAENZLEIN CPAABVCFFCVA P01254701 9893564531 2024-04-29 2022 2023-04-26 12:10:37Z ED BLACK 720 W CHISHOLM SUITE 1 ALPENA MI 49707 2846040 false X N/A X MI SUBSTANCE ABUSE TREATMENT 10 10 45 0 110194 119562 2106537 2690709 1433 22966 15257 12803 2233421 2846040 0 0 1661867 1787822 0 0 453279 506805 2115146 2294627 118275 551413 2707726 3270676 121914 133451 2585812 3137225 X SUBSTANCE ABUSE TREATMENT false false 1909095 2690709 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ASSISTANCE TO THE GENERAL PUBLIC AT LITTLE OR NO CHARGE FOR SUBSTANCE ABUSE PROGRAMS. THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ASSISTANCE TO THE GENERAL PUBLIC AT LITTLE OR NO CHARGE FOR SUBSTANCE ABUSE PROGRAMS. 1909095 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 6 0 45 true false false false false false true false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false JAMIE MCCONNELL 9893566649 630 WALNUT STREET ALPENA MI 49707 X ED BLACK CHAIRMAN X X 0 0 0 CAROLYN BRUMMUND DIRECTOR X 0 0 0 JILL BUSHA DIRECTOR X 0 0 0 BRUCE DIETZ DIRECTOR X 0 0 0 JOYCE FETROW DIRECTOR X 0 0 0 LYNN FIELD VICE CHAIRMA X X 0 0 0 JOHN GRIMSHAW JR DIRECTOR X 0 0 0 ANDY MARCEAU DIRECTOR X 0 0 0 NANCY SPENCER DIRECTOR X 0 0 0 JOHN SWISE SECRETARY/TR X X 0 0 0 false false false 117260 2302 119562 NMRE & PROGRAM REVENUE 2673473 2673473 CLIENT FEES-FIRST PARTY 17236 17236 2690709 22966 22966 POP MACHINE FUND 10903 10903 MISCELLANEOUS 1900 1900 12803 2846040 2726478 1444740 1194240 250500 224216 195069 29147 118866 103413 15453 6790 6790 84938 76461 8477 250 250 33455 26764 6691 30857 27222 3635 FOOD 115616 115616 CONTRACTUAL WORKERS 88171 80612 7559 OFFICE SUPPLIES 41923 11595 30328 SPONSORSHIPS 13909 13909 90896 64194 26702 2294627 1909095 385532 0 386568 382692 1739171 2242125 160398 177786 21916 28757 1099494 660178 399673 439316 2707726 3270676 12005 14080 109909 119371 121914 133451 X 2585812 3137225 2585812 3137225 2707726 3270676 551413 X false true true false X 1402182 1594079 1970222 110194 119562 5196239 1402182 1594079 1970222 110194 119562 5196239 5196239 5196239 4962858 1.00000 1.00000 X 15000 15000 923175 562643 360532 110538 92245 18293 393825 ACCRUED PAYROLL AND RELATED TAXES 63702 PAID TIME OFF 55669 119371 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER ACTIVITIES INCLUDE THE BOARD'S ROLE IN GOVERNANCE OF THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4D THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ASSISTANCE TO THE GENERAL PUBLIC AT LITTLE OR NO CHARGE FOR SUBSTANCE ABUSE PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS A DRAFT FORM 990 AND THE BOARD PRESIDENT SIGNS THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ABSTAIN FROM VOTING ON RELATED PARTY MATTERS. IF IT IS AN ONGOING ISSUE THE BOARD MEMBER MAY TAKE A LEAVE OF ABSENCE OR RESIGN FROM THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE HEALTH CONSULTING STRATEGIES WAGE ANALYSIS, AMONG OTHER INFORMATION, IS USED BY THE BOARD OF DIRECTIONS TO DETERMINE AND APPROVE THE WAGE FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE HEALTH CONSULTING STRATEGIES WAGE ANALYSIS, AMONG OTHER INFORMATION, IS USED TO DETERMINE AND APPROVE THE WAGES FOR THE PROGRAM DIRECTOR AND OFFICE MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC