Civic Intelligence

Milbridge Residence

990EZ • Fiscal year 2025 • EIN 01-0507931

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 25, 2025

Organization ProfileN/A
PO Box 84Machias, ME 04654

(207) 255-8596

Siviq Scores

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

Liabilities / Assets

80th percentile

0.06x

Higher debt load relative to assets than 80% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$431,033

Up $24,063 (+5.9%) from 2024

Net Assets

Up

$406,047

Up $12,760 (+3.2%) from 2024

Liabilities

Up

$24,986

Up $11,303 (+83%) from 2024

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin65th percentile

Revenue

Up

$111,659

Up $1,676 (+1.5%) from 2024

Expenses

Down

$98,899

Down $3,124 (-3.1%) from 2024

Net Income

Up

$12,760

Up $4,800 (+60%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2025

Assets$431,033
Liabilities$24,986
Net Assets$406,047
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

2025

Revenue$111,659
Expenses$98,899
Net Income$12,760
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$111,659
Mission and Program Overview

Mission

Disabled housing

Program Services

DescriptionGrantsExpenses
Milbridge Residence operates a 6 unit housing complex which provides residential services to adults with disabilities in Milbridge, Maine.-$65,007
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron JenkinsVice President-$0--
Bill CodyPresident-$0--
Thomas Michaud JRExecutive Director-$0--
Patricia SammerSectreas-$0--
M Todd SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Milbridge Residence
EIN
01-0507931
In Care Of
% Thomas Michaud JR
Phone
2072558596
Address
PO Box 84, Machias, ME 04654

Signing Officer

Name
Thomas Michaud Jr
Title
Executive Director
Phone
2072558596
Signed
2025-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Company LLC
Address
PO Box C, Bucksport, ME 04416
Preparer
Thomas Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministrative Expense 33,892”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable - HUD 0 2,427Development Costs 83,377 83,377Machinery & Equipment 397 924Reserve for Insurance & Taxes 8,377 6,106Reserve for Replacements 141,154 167,835Residual Receipts Reserve 1,508 1,511Tenant Deposits 1,713 1,717”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable & Accrued Exp 11,970 23,269Tenant Deposits held in Trust 1,713 1,717”

Raw XML Appendix171 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/BooksInCareOfDetail/USAddress/CityNm0Machias
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012760
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0170292
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0393287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0406047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0393287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0406047
IRS990EZ/OccupancyRentUtltsAndMaintAmt065007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Cody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Michaud JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Sammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4M Todd Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SecTreas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0236526
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0263897
IRS990EZ/OtherExpensesTotalAmt033892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Disabled housing
IRS990EZ/ProgramServiceRevenueAmt0110996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Milbridge Residence operates a 6 unit housing complex which provides residential services to adults with disabilities in Milbridge, Maine.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013683
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024986
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098899
IRS990EZ/TotalProgramServiceExpensesAmt065007
IRS990EZ/TotalRevenueAmt0111659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02364
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0555768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112900
IRS990ScheduleA/Total509Grp/TotalAmt0555768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative Expense 33,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable - HUD 0 2,427Development Costs 83,377 83,377Machinery & Equipment 397 924Reserve for Insurance & Taxes 8,377 6,106Reserve for Replacements 141,154 167,835Residual Receipts Reserve 1,508 1,511Tenant Deposits 1,713 1,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable & Accrued Exp 11,970 23,269Tenant Deposits held in Trust 1,713 1,717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MICHAUD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02072558596
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Milbridge Residence
ReturnHeader/Filer/BusinessNameControlTxt0MILB
ReturnHeader/Filer/EIN0010507931
ReturnHeader/Filer/InCareOfNm0% Thomas Michaud JR
ReturnHeader/Filer/PhoneNum02072558596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 84
ReturnHeader/Filer/USAddress/CityNm0Machias
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004654
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831620368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bucksport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004416
ReturnHeader/PreparerPersonGrp/PhoneNum02074697364
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS FOSTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-23T14:09:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,033
Liabilities
$24,986
Net assets
$406,047
Revenue
$111,659
Expenses
$98,899
Net income
$12,760
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