Civic Intelligence

Milbridge Harbor Apartments

EIN 59-3796786 • 501(c)3 • Machias, ME

Profile

Provide housing for homeless individuals with severe mental illness

PO Box 84Machias, ME 04654

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$79,778

Down $8,977 (-10%) from 2023

Liabilities

Down

$59,041

Down $1,156 (-1.9%) from 2023

Net Assets

Down

$20,737

Down $7,821 (-27%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Down

$42,946

Down $7,518 (-15%) from 2023

Expenses

Down

$50,767

Down $1,515 (-2.9%) from 2023

Net Income

Down

-$7,821

Down $6,003 (-330%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2012: $8,948Liabilities 2012: $15,520Net Assets 2012: -$6,5722012Assets 2013: $12,917Liabilities 2013: $15,337Net Assets 2013: -$2,4202013Assets 2014: $41,635Liabilities 2014: $41,957Net Assets 2014: -$3222014Assets 2015: $48,178Liabilities 2015: $46,193Net Assets 2015: $1,9852015Assets 2016: $55,903Liabilities 2016: $49,894Net Assets 2016: $6,0092016Assets 2017: $24,598Liabilities 2017: $38,948Net Assets 2017: -$14,3502017Assets 2018: $16,829Liabilities 2018: $39,318Net Assets 2018: -$22,4892018Assets 2019: $85,490Liabilities 2019: $59,236Net Assets 2019: $26,2542019Assets 2020: $90,898Liabilities 2020: $61,229Net Assets 2020: $29,6692020Assets 2021: $91,310Liabilities 2021: $59,845Net Assets 2021: $31,4652021Assets 2022: $90,395Liabilities 2022: $60,019Net Assets 2022: $30,3762022Assets 2023: $88,755Liabilities 2023: $60,197Net Assets 2023: $28,5582023Assets 2024: $79,778Liabilities 2024: $59,041Net Assets 2024: $20,7372024

Highlighted filing

2024

Assets$79,778
Liabilities$59,041
Net Assets$20,737
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $37,083Expenses 2012: $43,707Net Income 2012: -$6,6242012Revenue 2013: $40,225Expenses 2013: $36,072Net Income 2013: $4,1532013Revenue 2014: $40,309Expenses 2014: $38,211Net Income 2014: $2,0982014Revenue 2015: $45,006Expenses 2015: $42,699Net Income 2015: $2,3072015Revenue 2016: $44,257Expenses 2016: $40,233Net Income 2016: $4,0242016Revenue 2017: $14,681Expenses 2017: $35,040Net Income 2017: -$20,3592017Revenue 2018: $31,806Expenses 2018: $39,945Net Income 2018: -$8,1392018Revenue 2019: $88,306Expenses 2019: $39,563Net Income 2019: $48,7432019Revenue 2020: $38,408Expenses 2020: $34,993Net Income 2020: $3,4152020Revenue 2021: $50,014Expenses 2021: $48,218Net Income 2021: $1,7962021Revenue 2022: $39,185Expenses 2022: $40,274Net Income 2022: -$1,0892022Revenue 2023: $50,464Expenses 2023: $52,282Net Income 2023: -$1,8182023Revenue 2024: $42,946Expenses 2024: $50,767Net Income 2024: -$7,8212024

Highlighted filing

2024

Revenue$42,946
Expenses$50,767
Net Income-$7,821
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$79,778
Liabilities
$59,041
Net assets
$20,737
Revenue
$42,946
Expenses
$50,767
Net income
-$7,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.8$59.0$20.7$42.9$50.8$7.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.8$60.2$28.6$50.5$52.3$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$60.0$30.4$39.2$40.3$1.09
2021Detailed filing. Detailed filing data is available for this year.$91.3$59.8$31.5$50.0$48.2$1.80
2020Detailed filing. Detailed filing data is available for this year.$90.9$61.2$29.7$38.4$35.0$3.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$59.2$26.3$88.3$39.6$48.7
2018Detailed filing. Detailed filing data is available for this year.$16.8$39.3$22.5$31.8$39.9$8.14
2017Detailed filing. Detailed filing data is available for this year.$24.6$38.9$14.4$14.7$35.0$20.4
2016Detailed filing. Detailed filing data is available for this year.$55.9$49.9$6.01$44.3$40.2$4.02
2015Detailed filing. Detailed filing data is available for this year.$48.2$46.2$1.99$45.0$42.7$2.31
2014Detailed filing. Detailed filing data is available for this year.$41.6$42.0$0.32$40.3$38.2$2.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$15.3$2.42$40.2$36.1$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$15.5$6.57$37.1$43.7$6.62
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$50,014
Mission and Program Overview

Mission

Provide housing and residential services for low income, homeless people with chronic mental illness.

Homeless housing

Program Services

DescriptionGrantsExpenses
Five homeless individuals live in these apartments and receive services from other agencies as needed to assist them in living successfully in the community.-$39,255
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Todd SmithDirector-$0--
Bill Cody JrPresident-$0--
Ronald JenkinsVice President-$0--
Patricia SammerSectreas-$0--
Thomas MichaudExec Director-$0--
Filing and Contact Details

Filer

Filer Name
Milbridge Harbor Apartments
EIN
59-3796786
Address
PO Box 84, Machias, ME 04654

Signing Officer

Name
Thomas Michaud JR
Title
Executive Direc
Phone
2072558596
Signed
2021-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Company LLC
Address
78 Main Street, Bucksport, ME 04416
Preparer
Thomas Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMiscellaneous 4,361Office 2,001”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 1,872 4,301Machinery & Equipment 50,124 47,520Prepaid Expenses & Deferred Ch 127 58Tenant Security Deposits 3,169 2,691”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable & Accrued Exp 494 1,810Due to WCARC 57,566 55,344Reserve for Tenant Deposits 3,169 2,691”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Michaud
IRS990EZ/BooksInCareOfDetail/PhoneNum02072558596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 84
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Machias
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091310
IRS990EZ/GrossReceiptsAmt050014
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031465
IRS990EZ/OccupancyRentUtltsAndMaintAmt039255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0M Todd Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Cody Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronald Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Sammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Michaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SecTreas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Exec Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055292
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054570
IRS990EZ/OtherExpensesTotalAmt06362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeless housing
IRS990EZ/ProgramServiceRevenueAmt038228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Five homeless individuals live in these apartments and receive services from other agencies as needed to assist them in living successfully in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059845
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048218
IRS990EZ/TotalProgramServiceExpensesAmt039255
IRS990EZ/TotalRevenueAmt050014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0126163
IRS990ScheduleA/SubstantialContributorsTotAmt09068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135231
IRS990ScheduleA/TotalSupportAmt0135327
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 4,361Office 2,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 1,872 4,301Machinery & Equipment 50,124 47,520Prepaid Expenses & Deferred Ch 127 58Tenant Security Deposits 3,169 2,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable & Accrued Exp 494 1,810Due to WCARC 57,566 55,344Reserve for Tenant Deposits 3,169 2,691
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Michaud JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02072558596
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Milbridge Harbor Apartments
ReturnHeader/Filer/BusinessNameControlTxt0MILB
ReturnHeader/Filer/EIN0593796786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 84
ReturnHeader/Filer/USAddress/CityNm0Machias
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831620368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bucksport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004416
ReturnHeader/PreparerPersonGrp/PhoneNum02074697364
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Foster
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-10T08:13:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Michaud
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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