Civic Intelligence

Frye School Housing Development Inc.

990 • Fiscal year 2020 • EIN 01-0522954

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,457,291

Down $23,117 (-1.6%) from 2019

Net Assets

Down

$1,436,395

Down $12,594 (-0.9%) from 2019

Liabilities

Down

$20,896

Down $10,523 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

Up

$237,517

Up $14,216 (+6.4%) from 2019

Expenses

Down

$250,111

Down $11,346 (-4.3%) from 2019

Net Income

Up

-$12,594

Up $25,562 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$1,457,291
Liabilities$20,896
Net Assets$1,436,395
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$237,517
Expenses$250,111
Net Income-$12,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$237,517
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$1,287,792$1,227,239▼ $60,553
Savings and Temporary Cash Investments$174,859$188,197▲ $13,338
Cash and Non-Interest-Bearing Accounts$765$15,189▲ $14,424
Prepaid Expenses and Deferred Charges$8,457$9,075▲ $618
Accounts Receivable$103$8,250▲ $8,147
Total Assets$1,480,408$1,457,291▼ $23,117
Other Assets Total$8,432$9,341▲ $909
Liabilities
Accounts Payable and Accrued Expenses$22,558$9,920▼ $12,638
Other Liabilities$8,432$9,341▲ $909
Deferred Revenue$429$1,635▲ $1,206
Total Liabilities$31,419$20,896▼ $10,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,448,989$1,436,395▼ $12,594
Total Net Assets Fund Balance$1,448,989$1,436,395▼ $12,594
Total Liabilities and Net Assets / Fund Balance$1,480,408$1,457,291▼ $23,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,220,287$1,041,213$2,261,500
Land$6,952-$6,952
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Hugh KeeneChair
Patricia MccluskeyVice Chair
Clara GlendenningMember
Patti MarshSecretary
Brian LacroixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,464
Program Service Revenue
$109,514
Investment Income
$1,539
Other Revenue
$0
Change in Net Assets
$-12,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$237,517
Total Revenue per Form 990
$237,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,111
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$60,553--$60,553
Fees for Services Management$21,932--$21,932
All Other Expenses$16,807--$16,807
Insurance$15,230--$15,230
Other Expenses$11,962--$11,962
Fees for Services Accounting$5,800--$5,800
Office Expenses$3,462--$3,462
Advertising$587--$587
Fees for Services Legal$3--$3
Total Functional Expenses$250,111$0$0$250,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,111
Total Expenses per Audited Statements$250,111
Total Expenses per Form 990$250,111
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$9,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
2021-04-30

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 Appendix392 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/BOYAmt022558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09920
IRS990/AccountsReceivableGrp/BOYAmt0103
IRS990/AccountsReceivableGrp/EOYAmt08250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPORTIVE HOUSING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt0587
IRS990/AdvertisingGrp/TotalAmt0587
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016807
IRS990/AllOtherExpensesGrp/TotalAmt016807
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0765
IRS990/CashNonInterestBearingGrp/EOYAmt015189
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01539
IRS990/CYOtherExpensesAmt0250111
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0109514
IRS990/CYRevenuesLessExpensesAmt0-12594
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0250111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237517
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0429
IRS990/DeferredRevenueGrp/EOYAmt01635
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060553
IRS990/DepreciationDepletionGrp/TotalAmt060553
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0250111
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05800
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03
IRS990/FeesForServicesLegalGrp/TotalAmt03
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021932
IRS990/FeesForServicesManagementGrp/TotalAmt021932
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/PersonNm0HUGH KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN LACROIX
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA MCCLUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARA GLENDENNING
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0126464
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0237517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015230
IRS990/InsuranceGrp/TotalAmt015230
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01539
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01041213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01287792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01227239
IRS990/LandBldgEquipCostOrOtherBssAmt02268452
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/NetAssetsOrFundBalancesBOYAmt01448989
IRS990/NetAssetsOrFundBalancesEOYAmt01436395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01448989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01436395
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03462
IRS990/OfficeExpensesGrp/TotalAmt03462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08432
IRS990/OtherAssetsTotalGrp/EOYAmt09341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt064519
IRS990/OtherExpensesGrp/ProgramServicesAmt136210
IRS990/OtherExpensesGrp/ProgramServicesAmt213046
IRS990/OtherExpensesGrp/ProgramServicesAmt311962
IRS990/OtherExpensesGrp/TotalAmt064519
IRS990/OtherExpensesGrp/TotalAmt136210
IRS990/OtherExpensesGrp/TotalAmt213046
IRS990/OtherExpensesGrp/TotalAmt311962
IRS990/OtherLiabilitiesGrp/BOYAmt08432
IRS990/OtherLiabilitiesGrp/EOYAmt09341
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09075
IRS990/PrincipalOfficerNm0MARY BUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01138
IRS990/PYOtherExpensesAmt0261457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103505
IRS990/PYRevenuesLessExpensesAmt0-38156
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0261457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223301
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0581876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0517234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01972
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01099110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194868
IRS990ScheduleA/Total509Grp/TotalAmt01099110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01101082
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/BookValueAmt01220287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01041213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02261500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250111
IRS990ScheduleD/LandGrp/BookValueAmt06952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0237517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01227239
IRS990ScheduleD/TotalExpensesPerForm990Amt0250111
IRS990ScheduleD/TotalLiabilityAmt09341
IRS990ScheduleD/TotalRevenuePerForm990Amt0237517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250111
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01480408
IRS990/TotalAssetsEOYAmt01457291
IRS990/TotalAssetsGrp/BOYAmt01480408
IRS990/TotalAssetsGrp/EOYAmt01457291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126464
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031419
IRS990/TotalLiabilitiesEOYAmt020896
IRS990/TotalLiabilitiesGrp/BOYAmt031419
IRS990/TotalLiabilitiesGrp/EOYAmt020896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01448989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01436395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250111
IRS990/TotalProgramServiceRevenueAmt0109514
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01480408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077954010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
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/ReturnTs02021-04-30T14:40:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,291
Liabilities
$20,896
Net assets
$1,436,395
Revenue
$237,517
Expenses
$250,111
Net income
-$12,594
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