2026-07-22T10:47:19-04:00 2025-09-30 383079404 STRALEY LAMP & KRAENZLEIN PC PO BOX 738 ALPENA MI 497070738 990 2024-10-01 382914224 SUNRISE CENTRE INC SUNR 9893566649 630 WALNUT STREET ALPENA MI 49707 STEPHANIE DETTLOFF CHIEF EXEC. OFFICER 9893566649 2026-07-21 true true JAMES E KRAENZLEIN CPAABVCFFCVA P01254701 9893564531 2026-07-21 2024 2025-03-06 01:10:19Z STEPHANIE DETTLOFF 630 WALNUT ST ALPENA MI 49707 2309038 false X N/A X MI SUBSTANCE ABUSE TREATMENT 10 10 44 0 101549 22941 2545485 2169125 96193 107685 6079 9287 2749306 2309038 0 0 1760149 1827390 0 10077 483808 528870 2243957 2356260 505349 -47222 4076557 3768909 433983 173557 3642574 3595352 X SUBSTANCE ABUSE TREATMENT false false 1875785 2309068 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ASSSISTANCE TO THE GENERAL PUBLIC AT LITTLE OR NO COST FOR SUBSTANCE ABUSE PROGRAMS. 232217 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ASSISTANCE TO THE GENERAL PUBLIC AT LITTLE OR NO CHARGE FOR SUBSTANCE ABUSE PROGRAMS. 232217 2108002 true false false false false false false false false false true false false true 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 7 0 44 true false false false false false 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 STEPHANIE DETTLOFF 9893566649 630 WALNUT ST ALPENA MI 49707 X ED BLACK DIRECTOR X 0 0 0 CAROLYN BRUMMUND DIRECTOR X 0 0 0 JILL BUSHA 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 PRESIDENT X X 0 0 0 ERIK SMITH DIRECTOR X 0 0 0 NANCY SPENCER DIRECTOR X 0 0 0 JOHN SWISE SECRETARY/TR X X 0 0 0 false false false 22941 22941 NMRE & PROGRAM REVENUE 1743072 1743072 NMRE GRANT INCOME 400633 400633 CLIENT FEES-FIRST PARTY 25420 25420 2169125 107685 107685 POP MACHINE FUND 8217 8217 MISCELLANEOUS 1070 1070 9287 2309038 2286097 1442929 1278889 158970 5070 263883 232217 29027 2639 120578 106109 13264 1205 16385 16385 3674 1420 1942 312 70951 70951 35041 28033 7008 34569 34569 PROGRAM SUPPLIES 128479 128479 CONTRACTUAL WORKERS 94063 94063 OFFICE SUPPLIES 81812 69540 11454 818 SPONSORSHIPS 27280 27280 36616 36452 131 33 2356260 2108002 238181 10077 304137 255880 2851320 2510922 13106 19558 165448 160738 5857 127804 1098944 730147 723838 368797 12851 325210 4076557 3768909 285458 9723 89000 92066 59525 71768 433983 173557 X 3642574 3595352 3642574 3595352 4076557 3768909 -47222 X false true true false X 1970222 110194 119562 101549 22941 2324468 1970222 110194 119562 101549 22941 2324468 2324468 2324468 9828673 1.00000 1.00000 X 15000 15000 923175 612222 310953 160769 117925 42844 368797 CONSTRUCTION IN PROGRESS 323527 ACCRUED INTEREST 1683 325210 ACCRUED PAYROLL AND RELATED TAXES 60745 PAID TIME OFF 11023 71768 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