Civic Intelligence

Phillips-Strickland House Corp

EIN 01-0342167 • 501(c)3 • Bangor, ME

View Organization Page

Profile

To ensure that the aging population of eastern maine will have a top-quality residence with essential services.

21 Boyd StBangor, ME 04401-6560

www.pshouse.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$123,773

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,948,450

Down $108,953 (-1.5%) from 2023

Liabilities

Down

$487,529

Down $72,234 (-13%) from 2023

Net Assets

Down

$6,460,921

Down $36,719 (-0.6%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$2,022,712

Down $62,943 (-3.0%) from 2023

Expenses

Down

$2,630,217

Down $89,503 (-3.3%) from 2023

Net Income

Up

-$607,505

Up $26,560 (+4.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2011: $6,609,146Liabilities 2011: $817,917Net Assets 2011: $5,791,2292011Assets 2012: $6,469,656Liabilities 2012: $440,974Net Assets 2012: $6,028,6822012Assets 2013: $7,757,984Liabilities 2013: $570,067Net Assets 2013: $7,187,9172013Assets 2014: $7,492,462Liabilities 2014: $364,970Net Assets 2014: $7,127,4922014Assets 2015: $7,023,594Liabilities 2015: $422,705Net Assets 2015: $6,600,8892015Assets 2016: $6,819,101Liabilities 2016: $347,062Net Assets 2016: $6,472,0392016Assets 2017: $7,248,318Liabilities 2017: $291,666Net Assets 2017: $6,956,6522017Assets 2018: $6,936,795Liabilities 2018: $527,015Net Assets 2018: $6,409,7802018Assets 2019: $7,671,588Liabilities 2019: $530,403Net Assets 2019: $7,141,1852019Assets 2020: $8,024,662Liabilities 2020: $824,632Net Assets 2020: $7,200,0302020Assets 2021: $8,449,494Liabilities 2021: $726,355Net Assets 2021: $7,723,1392021Assets 2022: $7,053,625Liabilities 2022: $566,563Net Assets 2022: $6,487,0622022Assets 2023: $7,057,403Liabilities 2023: $559,763Net Assets 2023: $6,497,6402023Assets 2024: $6,948,450Liabilities 2024: $487,529Net Assets 2024: $6,460,9212024

Highlighted filing

2024

Assets$6,948,450
Liabilities$487,529
Net Assets$6,460,921
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,959,739Expenses 2011: $1,949,336Net Income 2011: $10,4032011Revenue 2012: $1,922,842Expenses 2012: $1,930,032Net Income 2012: -$7,1902012Revenue 2013: $1,921,052Expenses 2013: $2,039,583Net Income 2013: -$118,5312013Revenue 2014: $2,111,549Expenses 2014: $2,090,978Net Income 2014: $20,5712014Revenue 2015: $2,076,237Expenses 2015: $2,133,339Net Income 2015: -$57,1022015Revenue 2016: $2,091,251Expenses 2016: $2,094,105Net Income 2016: -$2,8542016Revenue 2017: $1,771,026Expenses 2017: $2,086,412Net Income 2017: -$315,3862017Revenue 2018: $1,857,687Expenses 2018: $2,156,431Net Income 2018: -$298,7442018Revenue 2019: $1,887,472Expenses 2019: $2,213,008Net Income 2019: -$325,5362019Revenue 2020: $1,851,228Expenses 2020: $2,405,748Net Income 2020: -$554,5202020Revenue 2021: $2,117,015Expenses 2021: $2,485,447Net Income 2021: -$368,4322021Revenue 2022: $2,246,100Expenses 2022: $2,672,020Net Income 2022: -$425,9202022Revenue 2023: $2,085,655Expenses 2023: $2,719,720Net Income 2023: -$634,0652023Revenue 2024: $2,022,712Expenses 2024: $2,630,217Net Income 2024: -$607,5052024

Highlighted filing

2024

Revenue$2,022,712
Expenses$2,630,217
Net Income-$607,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,948,450
Liabilities
$487,529
Net assets
$6,460,921
Revenue
$2,022,712
Expenses
$2,630,217
Net income
-$607,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.49$6.46$2.02$2.63$0.61
2023Detailed filing. Detailed filing data is available for this year.$7.06$0.56$6.50$2.09$2.72$0.63
2022Detailed filing. Detailed filing data is available for this year.$7.05$0.57$6.49$2.25$2.67$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.73$7.72$2.12$2.49$0.37
2020Detailed filing. Detailed filing data is available for this year.$8.02$0.82$7.20$1.85$2.41$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.53$7.14$1.89$2.21$0.33
2018Summary only. Only limited summary data is available for this year.$6.94$0.53$6.41$1.86$2.16$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.29$6.96$1.77$2.09$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.35$6.47$2.09$2.09$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.42$6.60$2.08$2.13$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.49$0.36$7.13$2.11$2.09$0.02
2013Summary only. Only limited summary data is available for this year.$7.76$0.57$7.19$1.92$2.04$0.12
2012Summary only. Only limited summary data is available for this year.$6.47$0.44$6.03$1.92$1.93$0.01
2011Summary only. Only limited summary data is available for this year.$6.61$0.82$5.79$1.96$1.95$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$2,025,773
Mission and Program Overview

Mission

To ensure that the aging population of eastern maine will have a top-quality residence with essential services.

Operation of a boarding care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,125,315$1,054,402▼ $70,913
Savings and Temporary Cash Investments$134,883$165,494▲ $30,611
Accounts Receivable$92,588$83,011▼ $9,577
Prepaid Expenses and Deferred Charges$40,497$43,578▲ $3,081
Cash and Non-Interest-Bearing Accounts$155,263$12,470▼ $142,793
Total Assets$7,057,403$6,948,450▼ $108,953
Other Assets Total$5,508,857$5,589,495▲ $80,638
Liabilities
Accounts Payable and Accrued Expenses$328,870$274,689▼ $54,181
Mortgage Notes Payable Secured by Investment Property$210,777$201,277▼ $9,500
Other Liabilities$20,116$11,563▼ $8,553
Total Liabilities$559,763$487,529▼ $72,234
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,266,521$5,376,194▲ $109,673
Net Assets Without Donor Restrictions$1,231,119$1,084,727▼ $146,392
Total Net Assets Fund Balance$6,497,640$6,460,921▼ $36,719
Total Liabilities and Net Assets / Fund Balance$7,057,403$6,948,450▼ $108,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,617$1,919,202$2,182,819
Land$663,009-$663,009
Equipment$120,717$296,919$417,636
Other Land Buildings$7,059$22,362$29,421
Other Assets Org$5,415--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,563,370-▲ $472,623$435,000$4,587,214
2023$4,414,730-▲ $528,767$366,000$4,563,370
2022$5,271,753$60,000▼ $646,345$270,000$4,414,730
2021$4,683,692$85,087▲ $728,071$210,000$5,271,753
2020$4,494,776-▲ $503,900$300,000$4,683,692
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheldon BrettExecutive DirectorFT$123,773$123,773

Board Members and Trustees

NameTitle
Kenneth RozeboomPresident
Rev James L HaddixVice President
Al GibsonDirector
Barbara E GibsonDirector
Glen Porter EsqDirector
Heidi GodsoeDirector
James RogersDirector
Mary CliftDirector
Mary Warner MdDirector
Graceann FeherSecretary
Wayne WoodfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,045
Program Service Revenue
$1,934,294
Investment Income
$39,261
Other Revenue
$39,112
All Other Contributions
$10,045
Change in Net Assets
$-607,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,773
Revenue Not Reported on Financial Statements
$-3,061
Revenue Not Reported on Form 990
$570,786
Other Revenue Adjustments
$-3,061
Total Revenue per Audited Statements
$2,596,559
Total Revenue per Form 990
$2,022,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,862,900
Other Expenses$767,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,017$130,724-$1,433,741
Other Employee Benefits$158,582$26,192-$184,774
Current Officers, Directors, Trustees, and Key Employees-$123,773-$123,773
Payroll Taxes$95,592$25,020-$120,612
Depreciation Depletion$90,518--$90,518
All Other Expenses$84,676$3,638-$88,314
Occupancy$84,251--$84,251
Insurance$79,914--$79,914
Other Expenses$47,738$675-$48,413
Fees for Services Accounting-$20,690-$20,690
Interest$11,238--$11,238
Office Expenses$2,004$7,398-$9,402
Advertising$1,490$1,800-$3,290
Fees for Services Legal-$804-$804
Total Functional Expenses$2,289,503$340,714$0$2,630,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,633,278
Expenses per Audited Statements$2,630,217
Total Expenses per Form 990$2,630,217
Expenses Not Reported on Form 990$3,061
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$6,148
Operating Lease Payable$5,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Current board members albert gibson and barbara gibson - family relationship”

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

“The board president reviews the return prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Compliance with policies is reviewed on a yearly basis, a form is signed annually by board members, it is kept on file”

Form 990, Part VI, Section B, Line 15

“The board reviews biannually to decide the ceo/executive directors compensation. The executive director and personnel committee determines compensation for all other top management positions and are reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization will make available at the organization's office any requested public documents.”

Filing and Contact Details

Filer

Filer Name
Phillips-strickland House Corp
EIN
01-0342167
Phone
2079412820
Address
21 BOYD ST, BANGOR, ME 04401-6560

Signing Officer

Name
Sheldon Brett
Title
Executive Director
Phone
2079412820
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Brett
Formed
1975
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
87
Volunteers
0

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Vicki J Vincent
Phone
2079455695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net assets of supporting organization 507,492. Change in net assets held in trust 63,294.”

Form 990, Part XII, Line 2C

“No change from prior years.”

Financial Statement Notes

PART V, LINE 4:

“To provide care for senior citizens.”

PART X, LINE 2:

“The organization has adopted the provisions of authoritative guidance regarding accounting for uncertainty in income taxes. The authoritative guidance provides that a tax benefit or liability from an uncertain tax position should be recognized when it is more likely than not that a position will not be sustained upon examination. Management has concluded that the organization had no uncertain income tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Phillips-strickland charities change in net assets of phillips-strickland charities change in value of beneficial interests in trusts”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of equipment”

Raw XML AppendixShowing 400 of 581 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0328870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0274689
IRS990/AccountsReceivableGrp/BOYAmt092588
IRS990/AccountsReceivableGrp/EOYAmt083011
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A BOARDING CARE FACILITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01800
IRS990/AdvertisingGrp/ProgramServicesAmt01490
IRS990/AdvertisingGrp/TotalAmt03290
IRS990/AllOtherContributionsAmt010045
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03638
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084676
IRS990/AllOtherExpensesGrp/TotalAmt088314
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELDON BRETT
IRS990/BooksInCareOfDetail/PhoneNum02079412820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 BOYD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BANGOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0044016560
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0155263
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02289503
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt020690
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IRS990/FeesForServicesLegalGrp/TotalAmt0804
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE WOODFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELDON BRETT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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