2025-04-14T14:54:52-04:00 2024-12-31 990EZ 2024-01-01 861622847 Morning Star Recovery % Daniel Mahoney MORN 2077748026 147 ROCHESTER ST APT 2 WESTBROOK ME 04092 Tom Garwood Treasurer 2025-04-16 false 2024 2025-03-06 01:10:19Z X morningstarrecovery.org X X 58777 X 58771 6 0 0 0 58777 39164 3018 4397 153 26883 73615 -14838 20822 0 5984 20822 5984 20822 5984 20822 5984 To help individuals suffering from addiction to achieve freedom and healing through a faith-based approach to 12-step recovery. 12-step instruction to those suffering from addiction. 25 individuals helped in 2024. 0 41154 Financial assistance for food for those seeking help from addiction. 25 individuals helped in 2024. 0 12840 Financial assistance for shelter rent for individuals seeking help from addiction. 25 individuals helped in 2024. 0 4397 58391 Dillon Brabants Employee Executive Director 20 35671 0 0 Danielle Fiaschetti Employee Director Womens House 20 616 0 0 Dan Mahoney Board of Directors President 10 0 0 0 Susan McGaulley Board of Directors Secretary 1 0 0 0 Tom Garwood Board of Directors Treasurer 1 0 0 0 Joe Curran Board of Directors Member 1 0 0 0 Lisa White Board of Directors Member 1 0 0 0 Simon DesRosiers Board of Directors Member 1 0 0 0 Jacinta Deschaine Board of Directors Member 1 0 0 0 false false false false false false false false false ME Dillon Brabants 147 ROCHESTER ST APT 2 WESTBROOK ME 04092 2077748026 false false false false false false false false false false false NONE NONE true X 0 17227 58590 70464 58771 205052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17227 58590 70464 58771 205052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 205052 0 0 0 2 6 8 0 0 0 0 0 0 0 0 0 2 6 8 0 0 0 0 0 0 0 0 0 0 0 0 0 17227 58590 70466 58777 205060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Clothing for clients., $66.00| Transportation for clients., $3672.00| Food for clients., $12840.00| Supplies for office., $55.00| Supplies for kitchen upkeep., $2302.00| Medical supplies for clients., $1267.00| Liability and Workers Compensation insurance for organization., $3650.00| Telephone expense for clients., $831.00| Books for clients., $327.00| Miscellaneous items for clients., $1873.00|