Nonprofit · EIN 01-0522954
FRYE SCHOOL HOUSING DEVELOPMENT INC
Tax-exempt · LEWISTON, ME 04240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $303,974 | $324,562 | -$20,588 | $1,406,498 | $51,906 | $1,354,592 |
| June 30, 2024 | 990 | $286,770 | $295,575 | -$8,805 | $1,403,307 | $28,127 | $1,375,180 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $168,765
- of which government grants
- $168,765
- Program service revenue
- $126,648
- Investment income
- $8,561
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $783
- Accounting fees
- $7,200
- Depreciation
- $66,807
- Program services (functional)
- $324,562
Balance sheet and other
- Total assets, start of year
- $1,403,307
- Total assets, end of year
- $1,406,498
- Total liabilities, end of year
- $51,906
- Net assets, end of year
- $1,354,592
- Land, buildings and equipment
- $1,121,769
- Net assets without donor restrictions
- $1,354,592
- Gross receipts
- $303,974
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUGH KEENE | CHAIR Trustee or director | 2 | $0 |
| BRIAN LACROIX | TREASURER Trustee or director | 2 | $0 |
| PATTI MARSH | SECRETARY Trustee or director | 1 | $0 |
| PATRICIA MCCLUSKEY | VICE CHAIR Trustee or director | 1 | $0 |
| CLARA GLENDENNING | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUGH KEENE | CHAIR Trustee or director | 2 | $0 |
| BRIAN LACROIX | TREASURER Trustee or director | 2 | $0 |
| PATTI MARSH | SECRETARY Trustee or director | 1 | $0 |
| PATRICIA MCCLUSKEY | VICE CHAIR Trustee or director | 1 | $0 |
| CLARA GLENDENNING | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8 FALCON RD, LEWISTON, ME 04240-5815
- In care of
- % SENIORS PLUS
- Principal officer (990 for 2024)
- HUGH KEENE, 8 FALCON ROAD, LEWISTON, ME 04240
- Signed the 990
- HUGH KEENE, CHAIR
- Phone
- (207) 795-4010
- Return prepared by
- OTIS ATWELL
Mission
TO PROVIDE SUPPORTIVE HOUSING TO THE ELDERLY IN CENTRAL MAINE.
Program accomplishments
- THE 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.Expenses $324,562 · revenue $135,209
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0522954
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,406,498
- Income (IRS master file)
- $303,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $303,974 | $324,562 | $1,406,498 | IRS |
| 990 | June 2024 | $286,770 | $295,575 | $1,403,307 | IRS |
| 990 | June 2023 | $261,693 | $295,749 | $1,408,684 | IRS |
| 990 | June 2022 | $259,223 | $278,408 | $1,438,972 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0522954).
Questions about FRYE SCHOOL HOUSING DEVELOPMENT INC
- What is the EIN of FRYE SCHOOL HOUSING DEVELOPMENT INC?
- The employer identification number (EIN) of FRYE SCHOOL HOUSING DEVELOPMENT INC is 01-0522954.
- Is FRYE SCHOOL HOUSING DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to FRYE SCHOOL HOUSING DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRYE SCHOOL HOUSING DEVELOPMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRYE SCHOOL HOUSING DEVELOPMENT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRYE SCHOOL HOUSING DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRYE SCHOOL HOUSING DEVELOPMENT INC?
- The 990 for the year ended June 30, 2025 names HUGH KEENE.
- Who are the officers and directors of FRYE SCHOOL HOUSING DEVELOPMENT INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRYE SCHOOL HOUSING DEVELOPMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $303,974, expenses of $324,562 and total assets of $1,406,498 at year end.
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