Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
Disabled housing
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 83 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 42 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7341 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 76019 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 59 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 213991 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 199398 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -116083 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -116083 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -88256 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -88256 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 88 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 35 MALLOY HILL DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 88 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 952 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 3 PRICE STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Machias |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BAILEYVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Machias |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CALAIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CALAIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 04654 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 04694 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 04654 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 04619 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 04619 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Cathy Carter |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PATRICIA SAMMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Sharon Dean |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BILL CODY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KENT LYONS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Financial Dir |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECY/TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 105907 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 133694 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 20486 |
| IRS990EZ/OtherExpensesTotal | 0 | 68678 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide Housing |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The 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/GrantsAndAllocations | 0 | 52841 |
| IRS990EZ/ProgramServiceRevenue | 0 | 75960 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 436064 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 421390 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 88 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MACHIAS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04654 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CATHERINE CARTER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2072558596 |
| IRS990EZ/TotalAssets/BOY | 0 | 319981 |
| IRS990EZ/TotalAssets/EOY | 0 | 333134 |
| IRS990EZ/TotalExpenses | 0 | 68678 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 52841 |
| IRS990EZ/TotalRevenue | 0 | 76019 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 263 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 75960 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 69768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 56880 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 43363 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 28896 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 274867 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 263 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 274867 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 75960 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 69768 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 56880 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 43363 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 28896 |
| IRS990ScheduleA/Total509/Total | 0 | 274867 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 76019 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 69809 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 56942 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 43416 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 28944 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 275130 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | due to washington county arc - Beginning $13869 due to washington county arc - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Secured Mortgages and Notes Payable - Beginning $420000 Secured Mortgages and Notes Payable - Ending $420000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Payable and Accrued Expenses - Beginning $2195 Accounts Payable and Accrued Expenses - Ending $1390 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | development costs - Beginning $83377 development costs - Ending $83377 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | reserve for insurance and taxes - Beginning $3055 reserve for insurance and taxes - Ending $3596 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | reserve for replacements - Beginning $8404 reserve for replacements - Ending $20740 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Prepaid Expenses and Deferred Charges - Beginning $1669 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Machinery and Equipment - Beginning $9402 Machinery and Equipment - Ending $25981 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PRIOR PERIOD ADJUSTMENT OF FIXED ASSETS $20486 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | operating & maintenance $12018 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | utilities $14425 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ADMINISTRATIVE EXPENSE $15837 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Insurance $5197 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Depreciation $21201 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 20.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1009 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 010507931 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Milbridge Residence |
| ReturnHeader/Filer/NameControl | 0 | MILB |
| ReturnHeader/Filer/Phone | 0 | 2072558596 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 88 |
| ReturnHeader/Filer/USAddress/City | 0 | Machias |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04654 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-13 |
| ReturnHeader/Officer/Name | 0 | Sharon Dean |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Foster & Company LLP CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 78 Main Street PO Box C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bucksport |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 04416 |
| ReturnHeader/Preparer/Name | 0 | Thomas R Foster |
| ReturnHeader/Preparer/Phone | 0 | 2074697364 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-14T15:18:00-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.