Nonprofit · EIN 01-0219135
SUNSET HOME OF WATERVILLE
Tax-exempt · WATERVILLE, ME 04901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,136,160 | $1,247,865 | $888,295 | $5,031,638 | $61,454 | $4,970,184 |
| December 31, 2024 | 990-PF | $1,226,332 | $1,295,106 | -$68,774 | $4,600,065 | $73,962 | $4,526,103 |
| December 31, 2023 | 990-PF | $1,061,156 | $1,173,069 | -$111,913 | $4,368,270 | $0 | $4,368,270 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,048
- Dividends
- $129,762
- Net gain from sales of assets
- $842,157
- Other income
- $1,149,193
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,228
- Salaries, compensation and benefits (total)
- $625,878
- Disbursements for charitable purposes
- $187,191
- Excise tax on investment income
- $1,478
Balance sheet and other
- Total assets, start of year
- $4,600,065
- Total assets, end of year
- $5,031,638
- Total liabilities, end of year
- $61,454
- Net assets, end of year
- $4,970,184
- Fair market value of assets
- $5,031,618
- Qualifying distributions
- $187,191
- Net investment income
- $129,762
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULA HENRY 114 COLLEGE AVENUE, WATERVILLE, ME 04901 | ADMINISTRATO | 40 | $58,228 | $14,788 |
| KAY GRINDALL 114 COLLEGE AVENUE, WATERVILLE, ME 04901 | PRESIDENT | 0.25 | $0 | $0 |
| JOHN PARSONS 114 COLLEGE AVENUE, WATERVILLE, ME 04901 | TREASURER | 0.25 | $0 | $0 |
| PAMELA BUTTON 114 COLLEGE AVENUE, WATERVILLE, ME 04901 | BOARD MEMBER | 0.25 | $0 | $0 |
| LORELEI RACKLIFF 114 COLLEGE AVENUE, WATERVILLE, ME 04901 | BOARD MEMBER | 0.25 | $0 | $0 |
| ROB ROGERS 114 COLLEGE AVENUE, WATERVILLE, ME 04901 | BOARD MEMBER | 0.25 | $0 | $0 |
| DARLA SMART 114 COLLEGE AVENUE, WATERVILLE, ME 04901 | BOARD MEMBER | 0.25 | $0 | $0 |
| ALICIA VANNAH 114 COLLEGE AVENUE, WATERVILLE, ME 04901 | BOARD MEMBER | 0.25 | $0 | $0 |
| BRUCE WHITE 114 COLLEGE AVENUE, WATERVILLE, ME 04901 | BOARD MEMBER | 0.25 | $0 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA HENRY 114 COLLEGE AVENUE, WATERVILLE, ME 04901 | ADMINISTRATO | 40 | $59,506 |
| KAY GRINDALL 114 COLLEGE AVENUE, WATERVILLE, ME 04901 | PRESIDENT | 0.25 | $0 |
| JOHN PARSONS 114 COLLEGE AVENUE, WATERVILLE, ME 04901 | TREASURER | 0.25 | $0 |
| ROB ROGERS 114 COLLEGE AVENUE, WATERVILLE, ME 04901 | BOARD MEMBER | 0.25 | $0 |
| MARC CURRIE 114 COLLEGE AVENUE, WATERVILLE, ME 04901 | BOARD MEMBER | 0.25 | $0 |
| WANDA L'HEUREUX 114 COLLEGE AVENUE, WATERVILLE, ME 04901 | BOARD MEMBER | 0.25 | $0 |
| WENDY LYNN 114 COLLEGE AVENUE, WATERVILLE, ME 04901 | BOARD MEMBER | 0.25 | $0 |
| DARLA SMART 114 COLLEGE AVENUE, WATERVILLE, ME 04901 | BOARD MEMBER | 0.25 | $0 |
| BRUCE WHITE 114 COLLEGE AVENUE, WATERVILLE, ME 04901 | BOARD MEMBER | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paula Henry 114 College Avenue, Waterville, ME 04901 | Administrator | 40 | $52,055 |
| Jeff Furlong 114 College Avenue, Waterville, ME 04901 | President | 0.25 | $0 |
| Kay Grindall 114 College Avenue, Waterville, ME 04901 | Secretary | 0.25 | $0 |
| John Parsons 114 College Avenue, Waterville, ME 04901 | Treasurer | 0.25 | $0 |
| Marc Currie 114 College Avenue, Waterville, ME 04901 | Board Member | 0.25 | $0 |
| Wanda L'Heureux 114 College Avenue, Waterville, ME 04901 | Board Member | 0.25 | $0 |
| Wendy Lynn 114 College Avenue, Waterville, ME 04901 | Board Member | 0.25 | $0 |
| Rob Rogers 114 College Avenue, Waterville, ME 04901 | Board Member | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 114 COLLEGE AVE, WATERVILLE, ME 04901-5609
- Signed the 990-PF
- KAY GRINDALL, PRESIDENT
- Phone
- (207) 872-8414
- Return prepared by
- NICHOLSON MICHAUD & NADEAU CPAS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 01-0219135
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $5,031,638
- Income (IRS master file)
- $4,775,322
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,136,160 | $1,247,865 | $5,031,638 | IRS |
| 990-PF | December 2024 | $1,226,332 | $1,295,106 | $4,600,065 | XML |
| 990-PF | December 2023 | $1,061,156 | $1,173,069 | $4,368,270 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0219135).
Questions about SUNSET HOME OF WATERVILLE
- What is the EIN of SUNSET HOME OF WATERVILLE?
- The employer identification number (EIN) of SUNSET HOME OF WATERVILLE is 01-0219135.
- Is SUNSET HOME OF WATERVILLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to SUNSET HOME OF WATERVILLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SUNSET HOME OF WATERVILLE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SUNSET HOME OF WATERVILLE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUNSET HOME OF WATERVILLE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SUNSET HOME OF WATERVILLE?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $58,228 (PAULA HENRY, ADMINISTRATO).
- How much revenue does SUNSET HOME OF WATERVILLE have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,136,160, expenses of $1,247,865 and total assets of $5,031,638 at year end.
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