Milbridge Residence

990EZ • Fiscal year 2012 • EIN 01-0507931

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

Organization Profile N/A

PO Box 8804654

Siviq Scores

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

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-3.9%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-0.8%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

5.0%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$330,313

Down $2,821 (-0.8%) from 2011

Net Assets

$328,619

Up $416,875 (+472%) from 2011

Liabilities

Down

$1,694

Down $419,696 (-100%) from 2011

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin33rd percentile

Revenue

$79,832

Up $3,813 (+5.0%) from 2011

Expenses

$82,957

Up $14,279 (+21%) from 2011

Net Income

Down

-$3,125

Down $10,466 (-143%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2012

Assets$330,313

Liabilities$1,694

Net Assets$328,619

Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2012

Revenue$79,832

Expenses$82,957

Net Income-$3,125

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 2, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Disabled housing

Filing and Contact Details

Filer

EIN: 01-0507931

Raw XML Appendix210 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/BOY	0	42
IRS990EZ/CashSavingsAndInvestments/EOY	0	5607
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	-3125
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	79832
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	32
IRS990EZ/LandAndBuildings/BOY	0	199398
IRS990EZ/LandAndBuildings/EOY	0	189968
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-88256
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-88256
IRS990EZ/NetAssetsOrFundBalances/EOY	0	328619
IRS990EZ/NetAssetsOrFundBalancesEOY	0	328619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	35 MALLOY HILL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO Box 88
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	3 PRICE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BAILEYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Machias
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	CALAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	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/ZIPCode	0	04694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	04654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	04619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	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/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PATRICIA SAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Sharon Dean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BILL CODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KENT LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	133694
IRS990EZ/OtherAssetsTotal/EOY	0	134738
IRS990EZ/OtherChangesInNetAssets	0	420000
IRS990EZ/OtherExpensesTotal	0	82957
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	65439
IRS990EZ/ProgramServiceRevenue	0	79800
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	421390
IRS990EZ/SumOfTotalLiabilities/EOY	0	1694
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	333134
IRS990EZ/TotalAssets/EOY	0	330313
IRS990EZ/TotalExpenses	0	82957
IRS990EZ/TotalProgramServiceExpenses	0	65439
IRS990EZ/TotalRevenue	0	79832
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	32
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	59
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	41
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	62
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	53
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	79800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	75960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	69768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	56880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	43363
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	325771
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	32
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	59
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	41
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	62
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	53
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	247
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00100
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99920
IRS990ScheduleA/PublicSupportTotal509	0	325771
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	79800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	75960
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	69768
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	56880
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	43363
IRS990ScheduleA/Total509/Total	0	325771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	79832
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	76019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	69809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	56942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	43416
IRS990ScheduleA/TotalSupportTotal/Total	0	326018
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $420000 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $1390 Accounts Payable and Accrued Expenses - Ending $1694
IRS990ScheduleO/GeneralExplanation/Explanation	2	development costs - Beginning $83377 development costs - Ending $83377
IRS990ScheduleO/GeneralExplanation/Explanation	3	reserve for insurance and taxes - Beginning $3596 reserve for insurance and taxes - Ending $4355
IRS990ScheduleO/GeneralExplanation/Explanation	4	reserve for replacements - Beginning $20740 reserve for replacements - Ending $9727
IRS990ScheduleO/GeneralExplanation/Explanation	5	Machinery and Equipment - Beginning $25981 Machinery and Equipment - Ending $37279
IRS990ScheduleO/GeneralExplanation/Explanation	6	RESTATEMENT OF Section 811 Capital Advance $420000
IRS990ScheduleO/GeneralExplanation/Explanation	7	utilities $12235
IRS990ScheduleO/GeneralExplanation/Explanation	8	ADMINISTRATIVE EXPENSE $17519
IRS990ScheduleO/GeneralExplanation/Explanation	9	operating & maintenance $23615
IRS990ScheduleO/GeneralExplanation/Explanation	10	Insurance $5406
IRS990ScheduleO/GeneralExplanation/Explanation	11	Depreciation $24182
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1009
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-02
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	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-08T07:01:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $330,313
Liabilities: $1,694
Net assets: $328,619
Revenue: $79,832
Expenses: $82,957
Net income: -$3,125

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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