Milbridge Residence

990EZ • Fiscal year 2013 • EIN 01-0507931

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 23, 2013

Organization Profile N/A

PO Box 88Machias, ME 04654

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 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.8%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets60th percentile

Assets

$332,839

Up $2,526 (+0.8%) from 2012

Net Assets

$330,535

Up $1,916 (+0.6%) from 2012

Liabilities

$2,304

Up $610 (+36%) from 2012

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin48th percentile

Revenue

$88,347

Up $8,515 (+11%) from 2012

Expenses

$86,431

Up $3,474 (+4.2%) from 2012

Net Income

$1,916

Up $5,041 (+161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2013

Assets$332,839

Liabilities$2,304

Net Assets$330,535

Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2013

Revenue$88,347

Expenses$86,431

Net Income$1,916

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 23, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Disabled housing

Filing and Contact Details

Filer

EIN: 01-0507931

Raw XML Appendix178 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	5607
IRS990EZ/CashSavingsAndInvestments/EOY	0	14504
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	1916
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	88347
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	21
IRS990EZ/LandAndBuildings/BOY	0	189968
IRS990EZ/LandAndBuildings/EOY	0	174753
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	328619
IRS990EZ/NetAssetsOrFundBalancesBOY	0	328619
IRS990EZ/NetAssetsOrFundBalances/EOY	0	330535
IRS990EZ/NetAssetsOrFundBalancesEOY	0	330535
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	32794
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PATRICIA SAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BILL CODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KENT LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	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	134738
IRS990EZ/OtherAssetsTotal/EOY	0	143582
IRS990EZ/OtherExpensesTotal	0	53637
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	64702
IRS990EZ/ProgramServiceRevenue	0	88326
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	1694
IRS990EZ/SumOfTotalLiabilities/EOY	0	2304
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	330313
IRS990EZ/TotalAssets/EOY	0	332839
IRS990EZ/TotalExpenses	0	86431
IRS990EZ/TotalProgramServiceExpenses	0	64702
IRS990EZ/TotalRevenue	0	88347
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	21
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	32
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	59
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	41
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	62
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	88326
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	79800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	75960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	69768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	56880
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	370734
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	21
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	32
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	59
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	41
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	62
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	215
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00080
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99940
IRS990ScheduleA/PublicSupportTotal509	0	370734
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	88326
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	79800
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	75960
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	69768
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	56880
IRS990ScheduleA/Total509/Total	0	370734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	88347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	79832
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	76019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	69809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	56942
IRS990ScheduleA/TotalSupportTotal/Total	0	370949
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $1694 Accounts Payable and Accrued Expenses - Ending $2304
IRS990ScheduleO/GeneralExplanation/Explanation	1	development costs - Beginning $83377 development costs - Ending $83377
IRS990ScheduleO/GeneralExplanation/Explanation	2	reserve for insurance and taxes - Beginning $4355 reserve for insurance and taxes - Ending $4798
IRS990ScheduleO/GeneralExplanation/Explanation	3	reserve for replacements - Beginning $9727 reserve for replacements - Ending $25651
IRS990ScheduleO/GeneralExplanation/Explanation	4	Machinery and Equipment - Beginning $37279 Machinery and Equipment - Ending $29756
IRS990ScheduleO/GeneralExplanation/Explanation	5	ADMINISTRATIVE EXPENSE $21729
IRS990ScheduleO/GeneralExplanation/Explanation	6	Insurance $5903
IRS990ScheduleO/GeneralExplanation/Explanation	7	Depreciation $26005
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1009
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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	2013-09-23
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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-07T06:04:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $332,839
Liabilities: $2,304
Net assets: $330,535
Revenue: $88,347
Expenses: $86,431
Net income: $1,916

	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