Nonprofit · EIN 01-0434608
WASHINGTON COUNTY RESIDENCES
Tax-exempt · MACHIAS, ME 04654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $245,109 | $216,598 | $28,511 | $290,366 | $452,859 | -$162,493 |
| June 30, 2025 | 990 | $233,714 | $213,538 | $20,176 | $281,076 | $472,080 | -$191,004 |
| June 30, 2024 | 990 | $225,837 | $197,252 | $28,585 | $266,952 | $478,132 | -$211,180 |
| June 30, 2022 | 990-EZ | $199,757 | $176,909 | $22,848 | $256,233 | $521,536 | -$265,303 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $244,651
- Investment income
- $458
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,983
- Occupancy
- $103,203
- Depreciation
- $22,138
- Program services (functional)
- $158,620
- Management and general (functional)
- $57,978
Balance sheet and other
- Total assets, start of year
- $281,076
- Total assets, end of year
- $290,366
- Total liabilities, end of year
- $452,859
- Net assets, end of year
- -$162,493
- Land, buildings and equipment
- $128,519
- Net assets without donor restrictions
- -$162,493
- Gross receipts
- $245,109
- Employees
- 0
- Year formed
- 2001
- State of legal domicile
- ME
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 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M Todd Smith | Director Trustee or director | 1 | $0 |
| Thomas Michaud | Exec Dir Trustee or director | 1 | $0 |
| Bill Cody Sr | President Officer | 1 | $0 |
| Ron Jenkins | Vice President Officer | 1 | $0 |
| Patricia Sammer | SecTreas Officer | 1 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M Todd Smith | Director Trustee or director | 1 | $0 |
| Thomas Michaud | Exec Dir Trustee or director | 1 | $0 |
| Bill Cody Sr | President Officer | 1 | $0 |
| Ron Jenkins | Vice President Officer | 1 | $0 |
| Patricia Sammer | SecTreas Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Michaud | Exec Dir Trustee or director | 1 | $0 |
| M Todd Snith | Director Trustee or director | 1 | $0 |
| Patricia Sammer | SecTreas Officer | 1 | $0 |
| Bill Cody Sr | President Officer | 1 | $0 |
| Ron Jenkins | Vice President Officer | 1 | $0 |
990-EZ for the year ended June 30, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M Todd Snith | Director | 1 | $0 |
| Bill Cody Sr | President | 1 | $0 |
| Ron Jenkins | Vice President | 1 | $0 |
| Patricia Sammer | SecTreas | 1 | $0 |
| Thomas Michaud | Exec Dir | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 84, MACHIAS, ME 04654-0084
- In care of
- % THOMAS MICHAUD
- Signed the 990
- THOMAS MICHAUD, Exec Dir
- Phone
- (207) 255-8596
- Return prepared by
- Foster & Company LLC
Mission
Provide housing for individuals with disabilities.
Program accomplishments
- Washington County Residences operates a 6 unit housing complex which provides residential services to adults with disabilities in Washington County Maine.Expenses $158,620
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0434608
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $290,366
- Income (IRS master file)
- $245,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $245,109 | $216,598 | $290,366 | XML |
| 990 | June 2025 | $233,714 | $213,538 | $281,076 | XML |
| 990 | June 2024 | $225,837 | $197,252 | $266,952 | XML |
| 990 | June 2023 | $210,749 | $185,211 | $261,285 | IRS |
| 990-EZ | June 2022 | $199,757 | $176,909 | $256,233 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 01-0434608).
Questions about WASHINGTON COUNTY RESIDENCES
- What is the EIN of WASHINGTON COUNTY RESIDENCES?
- The employer identification number (EIN) of WASHINGTON COUNTY RESIDENCES is 01-0434608.
- Is WASHINGTON COUNTY RESIDENCES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to WASHINGTON COUNTY RESIDENCES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHINGTON COUNTY RESIDENCES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WASHINGTON COUNTY RESIDENCES due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WASHINGTON COUNTY RESIDENCES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of WASHINGTON COUNTY RESIDENCES?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does WASHINGTON COUNTY RESIDENCES have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $245,109, expenses of $216,598 and total assets of $290,366 at year end.
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- SUNRISE RESIDENCE INC EIN 22-2478230 · last filed 990 for 2026
- EATON STREET APARTMENTS EIN 01-0533868 · last filed 990-EZ for 2026
- MILBRIDGE HARBOR APARTMENTS EIN 59-3796786 · last filed 990-N for 2025
- DOWN EAST COMMUNITY HOSPITAL EIN 01-0263198 · last filed 990 for 2024
- SUNRISE OPPORTUNITIES EIN 01-0407276 · last filed 990 for 2025
- SUNRISE COUNTY ECONOMIC COUNCIL EIN 01-0493897 · last filed 990 for 2025
- DOWNEAST COASTAL CONSERVANCY EIN 01-0430078 · last filed 990 for 2024