Milbridge Harbor Apartments

990EZ • Fiscal year 2013 • EIN 59-3796786

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

Organization Profile N/A

PO Box 84Machias, ME 04654

Siviq Scores

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

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

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

0.38x

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

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

10%

Higher net margin than 65% 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

44%

Faster asset growth than 83% of similar nonprofits.

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

8.5%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets95th percentile

Assets

$12,917

Up $3,969 (+44%) from 2012

Net Assets

-$2,420

Up $4,152 (+63%) from 2012

Liabilities

Down

$15,337

Down $183 (-1.2%) from 2012

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin65th percentile

Revenue

$40,225

Up $3,142 (+8.5%) from 2012

Expenses

Down

$36,072

Down $7,635 (-17%) from 2012

Net Income

$4,153

Up $10,777 (+163%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2013

Assets$12,917

Liabilities$15,337

Net Assets-$2,420

Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2013

Revenue$40,225

Expenses$36,072

Net Income$4,153

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

Provide housing for homeless individuals with severe mental illness

Filing and Contact Details

Filer

EIN: 59-3796786

Raw XML Appendix168 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/ContributionsGiftsGrantsEtc	0	29903
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IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
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IRS990EZ/ForeignOffice	0	false
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IRS990EZ/InvestmentIncome	0	6
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-6572
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-6572
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-2420
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-2420
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	28405
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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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
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IRS990EZ/OtherAssetsTotal/BOY	0	8711
IRS990EZ/OtherAssetsTotal/EOY	0	12917
IRS990EZ/OtherChangesInNetAssets	0	-1
IRS990EZ/OtherExpensesTotal	0	7667
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide housing for homeless individuals with severe mental illness
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Five homeless individuals live in these apartments and receive services from other agencies as needed to assist them in living successfully in the community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	28405
IRS990EZ/ProgramServiceRevenue	0	10316
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	15520
IRS990EZ/SumOfTotalLiabilities/EOY	0	15337
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	8948
IRS990EZ/TotalAssets/EOY	0	12917
IRS990EZ/TotalExpenses	0	36072
IRS990EZ/TotalProgramServiceExpenses	0	28405
IRS990EZ/TotalRevenue	0	40225
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	29903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	28927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	28927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	28927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	31714
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	148398
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	6
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	14
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	21
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	24
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	23
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	88
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99930
IRS990ScheduleA/PublicSupportTotal170	0	148398
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	29903
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	28927
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	28927
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	28927
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	31714
IRS990ScheduleA/Total170/Total	0	148398
IRS990ScheduleA/TotalSupport	0	148486
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK OVERDRAFT - Beginning $0 BANK OVERDRAFT - Ending $7770
IRS990ScheduleO/GeneralExplanation/Explanation	1	DUE TO WARC - Beginning $12624 DUE TO WARC - Ending $3595
IRS990ScheduleO/GeneralExplanation/Explanation	2	RESERVE FOR TENANT DEPOSITS - Beginning $754 RESERVE FOR TENANT DEPOSITS - Ending $825
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Payable and Accrued Expenses - Beginning $2142 Accounts Payable and Accrued Expenses - Ending $3147
IRS990ScheduleO/GeneralExplanation/Explanation	4	RESERVE FOR INSURANCE& TAXES - Beginning $7957 RESERVE FOR INSURANCE& TAXES - Ending $12042
IRS990ScheduleO/GeneralExplanation/Explanation	5	TENANT SECUIRITY DEPOSITS - Beginning $754 TENANT SECUIRITY DEPOSITS - Ending $825
IRS990ScheduleO/GeneralExplanation/Explanation	6	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $50
IRS990ScheduleO/GeneralExplanation/Explanation	7	ADMINISTRATION EXPENSES $7667
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.2
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IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	593796786
ReturnHeader/Filer/Name/BusinessNameLine1	0	MILBRIDGE HARBOR APARTMENTS
ReturnHeader/Filer/NameControl	0	MILB
ReturnHeader/Filer/Phone	0	2072558596
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 84
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 Director
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	2013-10-07T06:04:25-07:00

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: $12,917
Liabilities: $15,337
Net assets: -$2,420
Revenue: $40,225
Expenses: $36,072
Net income: $4,153

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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