Civic Intelligence

Sarah Frye Home

990 • Fiscal year 2023 • EIN 01-0219829

Oct 01, 2022 to Sep 30, 2023 • Filed on May 14, 2024

Organization ProfileN/A
751 Washington StreetAuburn, ME 04210-3892

(207) 784-7242

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$87,014

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,495,223

Down $13,012 (-0.9%) from 2022

Net Assets

Down

$1,387,623

Down $12,120 (-0.9%) from 2022

Liabilities

Down

$107,600

Down $892 (-0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Down

$1,606,937

Down $88,876 (-5.2%) from 2022

Expenses

Down

$1,619,057

Down $94,000 (-5.5%) from 2022

Net Income

Up

-$12,120

Up $5,124 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $480,023Liabilities 2010: $297,563Net Assets 2010: $182,4602010Assets 2011: $745,490Liabilities 2011: $538,753Net Assets 2011: $206,7372011Assets 2012: $749,932Liabilities 2012: $400,813Net Assets 2012: $349,1192012Assets 2013: $894,404Liabilities 2013: $339,711Net Assets 2013: $554,6932013Assets 2014: $945,756Liabilities 2014: $237,143Net Assets 2014: $708,6132014Assets 2015: $1,271,530Liabilities 2015: $331,195Net Assets 2015: $940,3352015Assets 2016: $1,454,050Liabilities 2016: $245,226Net Assets 2016: $1,208,8242016Assets 2017: $1,524,205Liabilities 2017: $235,662Net Assets 2017: $1,288,5432017Assets 2018: $1,553,511Liabilities 2018: $204,089Net Assets 2018: $1,349,4222018Assets 2019: $1,605,064Liabilities 2019: $148,888Net Assets 2019: $1,456,1762019Assets 2020: $1,563,688Liabilities 2020: $123,597Net Assets 2020: $1,440,0912020Assets 2021: $1,615,102Liabilities 2021: $198,115Net Assets 2021: $1,416,9872021Assets 2022: $1,508,235Liabilities 2022: $108,492Net Assets 2022: $1,399,7432022Assets 2023: $1,495,223Liabilities 2023: $107,600Net Assets 2023: $1,387,6232023Assets 2024: $1,753,769Liabilities 2024: $189,543Net Assets 2024: $1,564,2262024

Highlighted filing

2023

Assets$1,495,223
Liabilities$107,600
Net Assets$1,387,623
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,229,9452010Expenses 2011: $1,209,6162011Expenses 2012: $1,205,9902012Revenue 2013: $1,431,449Expenses 2013: $1,224,597Net Income 2013: $206,8522013Revenue 2014: $1,440,261Expenses 2014: $1,290,444Net Income 2014: $149,8172014Revenue 2015: $1,529,748Expenses 2015: $1,298,026Net Income 2015: $231,7222015Revenue 2016: $1,589,119Expenses 2016: $1,320,630Net Income 2016: $268,4892016Revenue 2017: $1,436,663Expenses 2017: $1,356,944Net Income 2017: $79,7192017Revenue 2018: $1,433,381Expenses 2018: $1,372,502Net Income 2018: $60,8792018Revenue 2019: $1,529,722Expenses 2019: $1,422,968Net Income 2019: $106,7542019Revenue 2020: $1,515,731Expenses 2020: $1,531,816Net Income 2020: -$16,0852020Revenue 2021: $1,421,566Expenses 2021: $1,444,670Net Income 2021: -$23,1042021Revenue 2022: $1,695,813Expenses 2022: $1,713,057Net Income 2022: -$17,2442022Revenue 2023: $1,606,937Expenses 2023: $1,619,057Net Income 2023: -$12,1202023Revenue 2024: $1,736,385Expenses 2024: $1,559,782Net Income 2024: $176,6032024

Highlighted filing

2023

Revenue$1,606,937
Expenses$1,619,057
Net Income-$12,120
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,606,969
Mission and Program Overview

Mission

Provide housing and services to retired individuals

Provide housing and services to retired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,104,909$1,130,899▲ $25,990
Land, Buildings, and Equipment, Net$278,593$240,590▼ $38,003
Accounts Receivable$80,412$97,919▲ $17,507
Cash and Non-Interest-Bearing Accounts$19,930$13,163▼ $6,767
Inventories for Sale or Use$6,280$9,751▲ $3,471
Prepaid Expenses and Deferred Charges$3,205$2,901▼ $304
Total Assets$1,508,235$1,495,223▼ $13,012
Other Assets Total$14,906$0▼ $14,906
Liabilities
Accounts Payable and Accrued Expenses$89,162$89,344▲ $182
Escrow Account Liability$19,330$12,563▼ $6,767
Other Liabilities$0$5,693▲ $5,693
Total Liabilities$108,492$107,600▼ $892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,399,743$1,387,623▼ $12,120
Total Net Assets Fund Balance$1,399,743$1,387,623▼ $12,120
Total Liabilities and Net Assets / Fund Balance$1,508,235$1,495,223▼ $13,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,200$1,140,990$1,315,190
Equipment$31,682$188,188$219,870
Other Land Buildings$23,519$75,355$98,874
Land$11,189-$11,189
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian BlackAdministratorFT$76,537$10,477$87,014

Board Members and Trustees

NameTitle
Cheryl BurnsPresident
Kate AdamsVice President/Treasurer
Lise PattersonPast Trustee
Angela MooreTrustee
Donna KellyTrustee
Jenn ReaderTrustee
Jesse MichaudTrustee
Louise PotvinTrustee
Sherrie GrenierSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
We Get StaffedContract LaborPO Box 827932, Philadelphia, PA 19182-7932$122,257
Revenue and Support

Revenue Composition

Contributions and Grants
$385
Program Service Revenue
$1,588,269
Investment Income
$18,283
Other Revenue
$0
All Other Contributions
$385
Change in Net Assets
$-12,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,304
Other Expenses$522,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,623$36,852-$915,475
Occupancy$85,468$2,022-$87,490
Current Officers, Directors, Trustees, and Key Employees-$87,014-$87,014
Fees for Services Management-$75,000-$75,000
Payroll Taxes$48,014$8,194-$56,208
Depreciation Depletion$43,407--$43,407
Other Employee Benefits$25,280$12,327-$37,607
Insurance-$26,826-$26,826
Fees for Services Other$9,989$10,512-$20,501
Other Expenses$17,558$17,470-$17,558
Office Expenses$1,185$15,690-$16,875
Fees for Services Accounting-$11,745-$11,745
Travel$1,651$31-$1,682
Advertising-$266-$266
Total Functional Expenses$1,315,108$303,949$0$1,619,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-Party Payor Settlements$5,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization is under a management services agreement with North Country Associates, Inc. Services include billing, receivables, payables and general ledger maintenance as well as a variety of other services.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Administrator of the Organization prior to filing.”

Form 990, Part VI, Section B, line 15A

“Compensation for the Administrator of the Organization is deliberated upon and approved by the Board of trustees.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sarah Frye Home
EIN
01-0219829
Phone
2077847242
Address
751 Washington Street, Auburn, ME 04210-3892

Signing Officer

Name
Cheryl Burns
Title
President
Phone
2077847242
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Burns
Formed
1903
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
12

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Sarah Frye Home 751 Washington Street Auburn, ME 04210-3892 EIN 01-0219829 Sarah Frye Home is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part IV, Line 2B:

“Residents' funds held in trust”

Raw XML AppendixShowing 400 of 488 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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IRS990/OtherExpensesGrp/ProgramServicesAmt190442
IRS990/OtherExpensesGrp/ProgramServicesAmt216635
IRS990/OtherExpensesGrp/ProgramServicesAmt317558
IRS990/OtherExpensesGrp/TotalAmt096856
IRS990/OtherExpensesGrp/TotalAmt190442
IRS990/OtherExpensesGrp/TotalAmt234105
IRS990/OtherExpensesGrp/TotalAmt317558
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0878623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08194
IRS990/PayrollTaxesGrp/ProgramServicesAmt048014
IRS990/PayrollTaxesGrp/TotalAmt056208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02901
IRS990/PrincipalOfficerNm0Cheryl Burns
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01553536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01553536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05737
IRS990/PYOtherExpensesAmt0541838
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01690000
IRS990/PYRevenuesLessExpensesAmt0-17244
IRS990/PYSalariesCompEmpBnftPaidAmt01171219
IRS990/PYTotalExpensesAmt01713057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01695813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12120
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01588269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01104909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01130899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01588269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01690000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01411931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01499483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01512915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07702598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061773
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44820
IRS990ScheduleA/PublicSupportPY509Pct00.45100
IRS990ScheduleA/PublicSupportTotal509Amt03482592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0849229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0792217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0881565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0866379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0837018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04226408
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0849229
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0792217
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0881565
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0866379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0837018
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04226408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01588654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01690076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01415625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01501730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01512915
IRS990ScheduleA/Total509Grp/TotalAmt07709000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01606969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01695813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01421789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01515826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01530376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07770773
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0468
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization pays dues to the Maine Health Care Association, a portion of which is attributable to lobbying expenses.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0468
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01140990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01315190
IRS990ScheduleD/EquipmentGrp/BookValueAmt031682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219870
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt011189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated Third-Party Payor Settlements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Residents' funds held in trust
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240590
IRS990ScheduleD/TotalLiabilityAmt05693
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is under a management services agreement with North Country Associates, Inc. Services include billing, receivables, payables and general ledger maintenance as well as a variety of other services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the Administrator of the Organization prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Administrator of the Organization is deliberated upon and approved by the Board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Section 1.263(a)-3(n) Election: Sarah Frye Home 751 Washington Street Auburn, ME 04210-3892 EIN 01-0219829 Sarah Frye Home is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 10: Land, Buildings, and Equipment

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,223
Liabilities
$107,600
Net assets
$1,387,623
Revenue
$1,606,937
Expenses
$1,619,057
Net income
-$12,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.19$1.56$1.74$1.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$1.61$1.62$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.11$1.40$1.70$1.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.42$1.42$1.44$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.12$1.44$1.52$1.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.15$1.46$1.53$1.42$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.20$1.35$1.43$1.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.24$1.29$1.44$1.36$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.25$1.21$1.59$1.32$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$1.53$1.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$1.44$1.29$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.34$0.55$1.43$1.22$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.40$0.35$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.54$0.21$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.30$0.18$1.23