Civic Intelligence

Frye School Housing Development Inc.

990 • Fiscal year 2015 • EIN 01-0522954

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
8 Falcon RoadLewiston, ME 04240

(207) 795-4010

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,636,247

Down $28,199 (-1.7%) from 2014

Net Assets

Down

$1,618,001

Down $26,137 (-1.6%) from 2014

Liabilities

Down

$18,246

Down $2,062 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

Up

$198,824

Up $5,125 (+2.6%) from 2014

Expenses

Down

$224,961

Down $1,598 (-0.7%) from 2014

Net Income

Up

-$26,137

Up $6,723 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,776,161Liabilities 2011: $23,265Net Assets 2011: $1,752,8962011Assets 2012: $1,742,626Liabilities 2012: $19,753Net Assets 2012: $1,722,8732012Assets 2013: $1,698,588Liabilities 2013: $21,590Net Assets 2013: $1,676,9982013Assets 2014: $1,664,446Liabilities 2014: $20,308Net Assets 2014: $1,644,1382014Assets 2015: $1,636,247Liabilities 2015: $18,246Net Assets 2015: $1,618,0012015Assets 2016: $1,608,987Liabilities 2016: $51,141Net Assets 2016: $1,557,8462016Assets 2017: $1,551,687Liabilities 2017: $26,616Net Assets 2017: $1,525,0712017Assets 2018: $1,521,244Liabilities 2018: $34,099Net Assets 2018: $1,487,1452018Assets 2019: $1,480,408Liabilities 2019: $31,419Net Assets 2019: $1,448,9892019Assets 2020: $1,457,291Liabilities 2020: $20,896Net Assets 2020: $1,436,3952020Assets 2021: $1,463,068Liabilities 2021: $25,914Net Assets 2021: $1,437,1542021Assets 2022: $1,438,972Liabilities 2022: $21,003Net Assets 2022: $1,417,9692022Assets 2023: $1,408,684Liabilities 2023: $24,699Net Assets 2023: $1,383,9852023Assets 2024: $1,403,307Liabilities 2024: $28,127Net Assets 2024: $1,375,1802024

Highlighted filing

2015

Assets$1,636,247
Liabilities$18,246
Net Assets$1,618,001
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $211,6252011Expenses 2012: $211,5572012Revenue 2013: $197,926Expenses 2013: $243,801Net Income 2013: -$45,8752013Revenue 2014: $193,699Expenses 2014: $226,559Net Income 2014: -$32,8602014Revenue 2015: $198,824Expenses 2015: $224,961Net Income 2015: -$26,1372015Revenue 2016: $194,975Expenses 2016: $255,130Net Income 2016: -$60,1552016Revenue 2017: $223,678Expenses 2017: $256,453Net Income 2017: -$32,7752017Revenue 2018: $222,640Expenses 2018: $260,566Net Income 2018: -$37,9262018Revenue 2019: $223,301Expenses 2019: $261,457Net Income 2019: -$38,1562019Revenue 2020: $237,517Expenses 2020: $250,111Net Income 2020: -$12,5942020Revenue 2021: $255,691Expenses 2021: $254,932Net Income 2021: $7592021Revenue 2022: $259,223Expenses 2022: $278,408Net Income 2022: -$19,1852022Revenue 2023: $261,693Expenses 2023: $295,749Net Income 2023: -$34,0562023Revenue 2024: $286,770Expenses 2024: $295,575Net Income 2024: -$8,8052024

Highlighted filing

2015

Revenue$198,824
Expenses$224,961
Net Income-$26,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$198,824
Mission and Program Overview

Mission

To provide supportive housing to the elderly in central maine.

The organization's primary purpose is to provide supportive housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,513,460$1,475,883▼ $37,577
Savings and Temporary Cash Investments$128,722$131,075▲ $2,353
Cash and Non-Interest-Bearing Accounts$5,916$12,261▲ $6,345
Prepaid Expenses and Deferred Charges$7,557$7,933▲ $376
Accounts Receivable$357$884▲ $527
Total Assets$1,664,446$1,636,247▼ $28,199
Other Assets Total$8,434$8,211▼ $223
Liabilities
Accounts Payable and Accrued Expenses$10,605$9,634▼ $971
Other Liabilities$8,434$8,211▼ $223
Deferred Revenue$1,269$401▼ $868
Total Liabilities$20,308$18,246▼ $2,062
Net Assets / Fund Balance
Unrestricted Net Assets$1,644,138$1,618,001▼ $26,137
Total Net Assets Fund Balance$1,644,138$1,618,001▼ $26,137
Total Liabilities and Net Assets / Fund Balance$1,664,446$1,636,247▼ $28,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,468,931$753,507$2,222,438
Land$6,952-$6,952
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara RandallChair
Mary BussellVice-chair
Gretchen Zeh-higginsMember
Lucy AshMember
Hugh KeeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,824
Program Service Revenue
$103,872
Investment Income
$128
Other Revenue
$0
Change in Net Assets
$-26,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$198,824
Total Revenue per Form 990
$198,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,577--$57,577
Fees for Services Management$17,928--$17,928
Insurance$13,316--$13,316
All Other Expenses$8,996--$8,996
Other Expenses$8,904--$8,904
Fees for Services Accounting$5,400--$5,400
Office Expenses$4,432--$4,432
Total Functional Expenses$224,961$0$0$224,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,961
Total Expenses per Audited Statements$224,961
Total Expenses per Form 990$224,961
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Tenant Security Deposits$8,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management company operates all facets of the elderly housing project.”

Form 990, Part VI, Section A, Line 6

“The members include the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by its members.”

Form 990, Part VI, Section B, Line 11

“The entire board reviews the informational return at one of the monthly board meetings before filing the form with the irs.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requesting each board member update their compliance annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Frye School Housing Development Inc
EIN
01-0522954
Phone
2077954010
Address
8 FALCON ROAD, LEWISTON, ME 04240

Signing Officer

Name
Barbara Randall
Title
Chair
Phone
2077954010
Signed
2016-05-16

Organization Details

Principal Officer
Barbara Randall
Formed
1999
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML Appendix386 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/BOYAmt010605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09634
IRS990/AccountsReceivableGrp/BOYAmt0357
IRS990/AccountsReceivableGrp/EOYAmt0884
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPORTIVE HOUSING FOR THE ELDERLY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08996
IRS990/AllOtherExpensesGrp/TotalAmt08996
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0C & C REALTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02076217700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 CAPITOL STREET 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0043306237
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05916
IRS990/CashNonInterestBearingGrp/EOYAmt012261
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128
IRS990/CYOtherExpensesAmt0224961
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0103872
IRS990/CYRevenuesLessExpensesAmt0-26137
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0224961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198824
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01269
IRS990/DeferredRevenueGrp/EOYAmt0401
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057577
IRS990/DepreciationDepletionGrp/TotalAmt057577
IRS990/Desc0THE ORGANIZATIOON PROVIDES SUPPORTIVE HOUSING TO THE ELDERLY IN CENTRAL MAINE WITH A 27 UNIT LOW-INCOME FACILITY KNOWN AS FRYE SCHOOL HOUSING FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0224961
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017928
IRS990/FeesForServicesManagementGrp/TotalAmt017928
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2HUGH KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCY ASH
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN ZEH-HIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt094824
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0198824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013316
IRS990/InsuranceGrp/TotalAmt013316
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01513460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01475883
IRS990/LandBldgEquipCostOrOtherBssAmt02229390
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE HOUSING TO THE ELDERLY IN CENTRAL MAINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01644138
IRS990/NetAssetsOrFundBalancesEOYAmt01618001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04432
IRS990/OfficeExpensesGrp/TotalAmt04432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08434
IRS990/OtherAssetsTotalGrp/EOYAmt08211
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3SITE MANAGER
IRS990/OtherExpensesGrp/ProgramServicesAmt049163
IRS990/OtherExpensesGrp/ProgramServicesAmt147970
IRS990/OtherExpensesGrp/ProgramServicesAmt211275
IRS990/OtherExpensesGrp/ProgramServicesAmt38904
IRS990/OtherExpensesGrp/TotalAmt049163
IRS990/OtherExpensesGrp/TotalAmt147970
IRS990/OtherExpensesGrp/TotalAmt211275
IRS990/OtherExpensesGrp/TotalAmt38904
IRS990/OtherLiabilitiesGrp/BOYAmt08434
IRS990/OtherLiabilitiesGrp/EOYAmt08211
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07933
IRS990/PrincipalOfficerNm0BARBARA RANDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0226559
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0100093
IRS990/PYRevenuesLessExpensesAmt0-32860
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0226559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193699
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0676
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0950398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178906
IRS990ScheduleA/Total509Grp/TotalAmt0950398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0951074
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01468931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0753507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02222438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0224961
IRS990ScheduleD/LandGrp/BookValueAmt06952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0198824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01475883
IRS990ScheduleD/TotalExpensesPerForm990Amt0224961
IRS990ScheduleD/TotalLiabilityAmt08211
IRS990ScheduleD/TotalRevenuePerForm990Amt0198824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224961
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY OPERATES ALL FACETS OF THE ELDERLY HOUSING PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS INCLUDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTIRE BOARD REVIEWS THE INFORMATIONAL RETURN AT ONE OF THE MONTHLY BOARD MEETINGS BEFORE FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUESTING EACH BOARD MEMBER UPDATE THEIR COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01664446
IRS990/TotalAssetsEOYAmt01636247
IRS990/TotalAssetsGrp/BOYAmt01664446
IRS990/TotalAssetsGrp/EOYAmt01636247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094824
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020308
IRS990/TotalLiabilitiesEOYAmt018246
IRS990/TotalLiabilitiesGrp/BOYAmt020308
IRS990/TotalLiabilitiesGrp/EOYAmt018246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01644138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01618001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224961
IRS990/TotalProgramServiceRevenueAmt0103872
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01664446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01636247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01644138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01618001
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 FALCON ROAD
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004240
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077954010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRYE SCHOOL HOUSING DEVELOPMENT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SENIORS PLUS
ReturnHeader/Filer/BusinessNameControlTxt0FRYE
ReturnHeader/Filer/EIN0010522954
ReturnHeader/Filer/PhoneNum02077954010
ReturnHeader/Filer/USAddress/AddressLine1Txt08 FALCON ROAD
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203690847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTIS ATWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GANNETT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077801100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS GIOIA
ReturnHeader/ReturnTs02016-05-16T07:49:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,247
Liabilities
$18,246
Net assets
$1,618,001
Revenue
$198,824
Expenses
$224,961
Net income
-$26,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.38$0.29$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.38$0.26$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.26$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.44$0.26$0.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.24$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.22$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.22$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.53$0.22$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.19$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.20$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.19$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$0.20$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.02$1.72$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.75$0.21