Civic Intelligence

Frye School Housing Development Inc.

990 • Fiscal year 2018 • EIN 01-0522954

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,521,244

Down $30,443 (-2.0%) from 2017

Net Assets

Down

$1,487,145

Down $37,926 (-2.5%) from 2017

Liabilities

Up

$34,099

Up $7,483 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$222,640

Down $1,038 (-0.5%) from 2017

Expenses

Up

$260,566

Up $4,113 (+1.6%) from 2017

Net Income

Down

-$37,926

Down $5,151 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$1,521,244
Liabilities$34,099
Net Assets$1,487,145
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$222,640
Expenses$260,566
Net Income-$37,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$222,640
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$1,369,873$1,327,125▼ $42,748
Savings and Temporary Cash Investments$142,436$166,604▲ $24,168
Cash and Non-Interest-Bearing Accounts$20,356$9,744▼ $10,612
Prepaid Expenses and Deferred Charges$9,744$8,363▼ $1,381
Accounts Receivable$669$616▼ $53
Total Assets$1,551,687$1,521,244▼ $30,443
Other Assets Total$8,609$8,792▲ $183
Liabilities
Accounts Payable and Accrued Expenses$17,952$24,786▲ $6,834
Other Liabilities$8,609$8,792▲ $183
Deferred Revenue$55$521▲ $466
Total Liabilities$26,616$34,099▲ $7,483
Net Assets / Fund Balance
Unrestricted Net Assets$1,525,071$1,487,145▼ $37,926
Total Net Assets Fund Balance$1,525,071$1,487,145▼ $37,926
Total Liabilities and Net Assets / Fund Balance$1,551,687$1,521,244▼ $30,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,320,173$928,515$2,248,688
Land$6,952-$6,952
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Hugh KeeneChair
Carmen CarneyMember
Mary BussellMember
Richard TheriaultMember
Brian LacroixTreasurer
Patricia MccluskeyVice Char
Revenue and Support

Revenue Composition

Contributions and Grants
$121,833
Program Service Revenue
$100,700
Investment Income
$107
Other Revenue
$0
Change in Net Assets
$-37,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$222,640
Total Revenue per Form 990
$222,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,566
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$58,598--$58,598
Fees for Services Management$18,144--$18,144
All Other Expenses$16,228--$16,228
Insurance$14,570--$14,570
Other Expenses$10,960--$10,960
Office Expenses$7,780--$7,780
Fees for Services Accounting$5,800--$5,800
Advertising$188--$188
Total Functional Expenses$260,566$0$0$260,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,566
Total Expenses per Audited Statements$260,566
Total Expenses per Form 990$260,566
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$8,792
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 11B

“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
Mary Bussell
Title
Chair
Phone
2077954010
Signed
2018-10-16

Organization Details

Principal Officer
Mary Bussell
Formed
1999
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML Appendix394 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193591
IRS990ScheduleA/Total509Grp/TotalAmt01033256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01033816
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01320173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0928515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02248688
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0260566
IRS990ScheduleD/LandGrp/BookValueAmt06952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0222640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01327125
IRS990ScheduleD/TotalExpensesPerForm990Amt0260566
IRS990ScheduleD/TotalLiabilityAmt08792
IRS990ScheduleD/TotalRevenuePerForm990Amt0222640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260566
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 11B
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/TotalAssetsBOYAmt01551687
IRS990/TotalAssetsEOYAmt01521244
IRS990/TotalAssetsGrp/BOYAmt01551687
IRS990/TotalAssetsGrp/EOYAmt01521244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121833
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026616
IRS990/TotalLiabilitiesEOYAmt034099
IRS990/TotalLiabilitiesGrp/BOYAmt026616
IRS990/TotalLiabilitiesGrp/EOYAmt034099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01525071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01487145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260566
IRS990/TotalProgramServiceRevenueAmt0100700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01551687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01521244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01525071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01487145
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 FALCON ROAD
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004240
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077954010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B7FB26EA5C876452684FB7491AACA7BD15FF4B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.160.26
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:15:02
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/ReturnTs02018-10-16T14:17:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,244
Liabilities
$34,099
Net assets
$1,487,145
Revenue
$222,640
Expenses
$260,566
Net income
-$37,926
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