Civic Intelligence

Milbridge Residence

990EZ • Fiscal year 2011 • EIN 01-0507931

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 13, 2011

PO Box 8804654
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

5.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$333,134

No earlier filing loaded for comparison.

Net Assets

-$88,256

No earlier filing loaded for comparison.

Liabilities

$421,390

No earlier filing loaded for comparison.

Revenue

$76,019

No earlier filing loaded for comparison.

Expenses

$68,678

No earlier filing loaded for comparison.

Net Income

$7,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $333,134Liabilities 2011: $421,390Net Assets 2011: -$88,2562011Assets 2012: $330,313Liabilities 2012: $1,694Net Assets 2012: $328,6192012Assets 2013: $332,839Liabilities 2013: $2,304Net Assets 2013: $330,5352013Assets 2014: $330,587Liabilities 2014: $2,791Net Assets 2014: $327,7962014Assets 2015: $327,577Liabilities 2015: $2,400Net Assets 2015: $325,1772015Assets 2016: $337,430Liabilities 2016: $4,308Net Assets 2016: $333,1222016Assets 2017: $340,534Liabilities 2017: $3,177Net Assets 2017: $337,3572017Assets 2018: $352,864Liabilities 2018: $6,427Net Assets 2018: $346,4372018Assets 2019: $342,554Liabilities 2019: $3,188Net Assets 2019: $339,3662019Assets 2020: $359,977Liabilities 2020: $12,276Net Assets 2020: $347,7012020Assets 2021: $371,011Liabilities 2021: $19,417Net Assets 2021: $351,5942021Assets 2022: $375,895Liabilities 2022: $7,751Net Assets 2022: $368,1442022Assets 2023: $393,210Liabilities 2023: $7,883Net Assets 2023: $385,3272023Assets 2024: $406,970Liabilities 2024: $13,683Net Assets 2024: $393,2872024Assets 2025: $431,033Liabilities 2025: $24,986Net Assets 2025: $406,0472025

Highlighted filing

2011

Assets$333,134
Liabilities$421,390
Net Assets-$88,256

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $76,019Expenses 2011: $68,678Net Income 2011: $7,3412011Revenue 2012: $79,832Expenses 2012: $82,957Net Income 2012: -$3,1252012Revenue 2013: $88,347Expenses 2013: $86,431Net Income 2013: $1,9162013Revenue 2014: $92,689Expenses 2014: $95,428Net Income 2014: -$2,7392014Revenue 2015: $93,116Expenses 2015: $95,735Net Income 2015: -$2,6192015Revenue 2016: $104,588Expenses 2016: $96,643Net Income 2016: $7,9452016Revenue 2017: $106,927Expenses 2017: $102,692Net Income 2017: $4,2352017Revenue 2018: $106,217Expenses 2018: $97,137Net Income 2018: $9,0802018Revenue 2019: $112,797Expenses 2019: $119,868Net Income 2019: -$7,0712019Revenue 2020: $107,757Expenses 2020: $99,422Net Income 2020: $8,3352020Revenue 2021: $113,016Expenses 2021: $109,123Net Income 2021: $3,8932021Revenue 2022: $110,771Expenses 2022: $94,221Net Income 2022: $16,5502022Revenue 2023: $112,703Expenses 2023: $95,520Net Income 2023: $17,1832023Revenue 2024: $109,983Expenses 2024: $102,023Net Income 2024: $7,9602024Revenue 2025: $111,659Expenses 2025: $98,899Net Income 2025: $12,7602025

Highlighted filing

2011

Revenue$76,019
Expenses$68,678
Net Income$7,341
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Disabled housing

Filing and Contact Details

Filer

EIN
01-0507931
Raw XML Appendix222 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY083
IRS990EZ/CashSavingsAndInvestments/EOY042
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07341
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts076019
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalances/EOY0-88256
IRS990EZ/NetAssetsOrFundBalancesEOY0-88256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 88
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1135 MALLOY HILL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 88
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143 PRICE STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CALAIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode104694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode304619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode404619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cathy Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA SAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sharon Dean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL CODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENT LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Financial Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0105907
IRS990EZ/OtherAssetsTotal/EOY0133694
IRS990EZ/OtherChangesInNetAssets020486
IRS990EZ/OtherExpensesTotal068678
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Housing
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provides housing & residential services for 6 chronically mentally ill individuals in accordance with regulations and guidelines of the Department of Housing and Urban Development.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations052841
IRS990EZ/ProgramServiceRevenue075960
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0436064
IRS990EZ/SumOfTotalLiabilities/EOY0421390
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 88
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACHIAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004654
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHERINE CARTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02072558596
IRS990EZ/TotalAssets/BOY0319981
IRS990EZ/TotalAssets/EOY0333134
IRS990EZ/TotalExpenses068678
IRS990EZ/TotalProgramServiceExpenses052841
IRS990EZ/TotalRevenue076019
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years048
IRS990ScheduleA/GrossInvestmentIncome509/Total0263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028896
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0274867
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0263
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090274867
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075960
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069768
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056880
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043363
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028896
IRS990ScheduleA/Total509/Total0274867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028944
IRS990ScheduleA/TotalSupportTotal/Total0275130
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0due to washington county arc - Beginning $13869 due to washington county arc - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $420000 Secured Mortgages and Notes Payable - Ending $420000
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $2195 Accounts Payable and Accrued Expenses - Ending $1390
IRS990ScheduleO/GeneralExplanation/Explanation3development costs - Beginning $83377 development costs - Ending $83377
IRS990ScheduleO/GeneralExplanation/Explanation4reserve for insurance and taxes - Beginning $3055 reserve for insurance and taxes - Ending $3596
IRS990ScheduleO/GeneralExplanation/Explanation5reserve for replacements - Beginning $8404 reserve for replacements - Ending $20740
IRS990ScheduleO/GeneralExplanation/Explanation6Prepaid Expenses and Deferred Charges - Beginning $1669 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation7Machinery and Equipment - Beginning $9402 Machinery and Equipment - Ending $25981
IRS990ScheduleO/GeneralExplanation/Explanation8PRIOR PERIOD ADJUSTMENT OF FIXED ASSETS $20486
IRS990ScheduleO/GeneralExplanation/Explanation9operating & maintenance $12018
IRS990ScheduleO/GeneralExplanation/Explanation10utilities $14425
IRS990ScheduleO/GeneralExplanation/Explanation11ADMINISTRATIVE EXPENSE $15837
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $5197
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $21201
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010507931
ReturnHeader/Filer/Name/BusinessNameLine10Milbridge Residence
ReturnHeader/Filer/NameControl0MILB
ReturnHeader/Filer/Phone02072558596
ReturnHeader/Filer/USAddress/AddressLine10PO Box 88
ReturnHeader/Filer/USAddress/City0Machias
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004654
ReturnHeader/Officer/DateSigned02011-10-13
ReturnHeader/Officer/Name0Sharon Dean
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foster & Company LLP CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1078 Main Street PO Box C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bucksport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004416
ReturnHeader/Preparer/Name0Thomas R Foster
ReturnHeader/Preparer/Phone02074697364
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-14T15:18:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$0.25$4.06$1.12$0.99$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.14$3.93$1.10$1.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.85$1.13$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.08$3.68$1.11$0.94$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.19$3.52$1.13$1.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.12$3.48$1.08$0.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.39$1.13$1.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.06$3.46$1.06$0.97$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.37$1.07$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.33$1.05$0.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.25$0.93$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.03$3.28$0.93$0.95$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.02$3.31$0.88$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.02$3.29$0.80$0.83$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$4.21$0.88$0.76$0.69$0.07