2026-01-14T10:24:26-05:00 2023-12-31 010411241 CHESTER M KEARNEY PA PO BOX 1550 PRESQUE ISLE ME 04769 990 2023-01-01 222564830 HOMELESS SERVICES OF AROOSTOOK INC HOME 2077645114 PO BOX 1753 PRESQUE ISLE ME 04769 SUSAN WATSON PRESIDENT 2077645114 2026-01-07 true TIMOTHY P POITRAS P00542788 2077643171 2026-01-07 2023 2025-03-06 01:10:19Z SUSAN WATSON PO BOX 1753 PRESQUE ISLE ME 04769 1648463 false X WWW.AROOSTOOKHOMELESS.ORG X 1984 ME PROVIDE TEMPORARY HOUSING AND COUNSELING SERVICES FOR THE HOMELESS OF NORTHERN MAINE 7 7 35 0 762235 1640150 27940 0 -26530 2076 6237 763645 1648463 0 0 519976 619067 0 0 267310 305470 787286 924537 -23641 723926 433741 1303040 9635 155011 424106 1148029 X PROVIDE TEMPORARY HOUSING AND COUNSELING SERVICES FOR THE HOMELESS OF NORTHERN MAINE false false 731738 HOMELESS SHELTER PROVIDE TEMPORARY HOUSING AND COUNSELING SERVICES 731738 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 35 true false false false false false false false false X 7 7 false false false false false false false true true false false false true false false false false true false false X KARI BRADSTREET 2077626000 PO BOX 1753 PRESQUE ISLE ME 04769 KARI BRADSTREET EXECUTIVE DI 40.00 X 35869 0 0 CHRISTOPHER CARROLL BOARD MEMBER 1.00 X 0 0 0 DEE CLARK SECRETARY 1.00 X X 0 0 0 KAREN GONYA BOARD MEMBER 1.00 X 0 0 0 SHERRY LOCKE BOARD MEMBER 1.00 X 0 0 0 JAMES MCCLAY BOARD MEMBER 1.00 X 0 0 0 DEIDRE MCMAHON BOARD MEMBER 1.00 X 0 0 0 SUSAN WATSON PRESIDENT 1.00 X X 0 0 0 35869 false false false 1192970 447180 239200 1640150 2076 2076 FUNDRAISER 4644 4644 INSURANCE CLAIM 1593 1593 6237 1648463 8313 X 576116 472931 103185 42951 42951 398 93 305 3848 3848 29435 29435 80 80 25280 25280 4284 4284 MSHA - EMERGENCY WARMING 96107 96107 ADMINSTATIVE 18064 18064 ARPA WARMING SHELTER 17540 17540 INSURANCE-WORKERS COMP 17270 17270 93164 68798 24366 924537 731738 192799 0 26008 42791 315728 445331 1107274 292356 92005 814918 433741 1303040 8070 87055 1565 67956 9635 155011 X 424106 1148029 424106 1148029 433741 1303040 X 723926 -3 X true X false true false X 415475 482835 625314 762235 1640150 3926009 415475 482835 625314 762235 1640150 3926009 3926009 157 246 27 86 2076 2592 3928601 278577 0.99930 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301011 236284 64727 806263 56072 750191 814918 PROPERTY BETTERMENT FORGIVABLE LOAN 66391 SECURITY DEPOSITS 1565 67956 X 1 239200 false false false FORM 990, PAGE 2, PART III, LINE 4D PROVIDE TEMPORARY HOUSING AND COUNSELING SERVICES FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE ON REQUEST FORM 990, PART IX, LINE 24E MAINTENANCE SUPPLIES-SHEL 15,204 0 0 FOOD 13,173 0 0 OFFICE RENT 11,000 0 0 INSURANCE-DOL 9,262 0 0 GAS/OIL SHELTER 7,517 0 0 OFFICE EXPENSES-ADMIN 0 6,681 0 FUEL/OIL - ADMIN 0 5,304 0 TELEPHONE - ADMIN 0 4,871 0 INSURANCE-BUILDINGS 3,523 0 0 LAWN CARE/SNOW REMOVAL - 3,410 0 0 ELECTRICITY - ADMIN 0 2,932 0 CONTRACT SERVICE-SHELTER 0 2,820 0 SUPPLIES-SHELTER 2,637 0 0 WATER/SEWER - ADMIN 0 2,318 0 LAWNS CARE/SNOW REMOVAL - 0 2,055 0 TRASH REMOVAL - ADMIN 0 1,483 0 TRASH REMOVAL-SHELTER 1,261 0 0 MAINTENANCE LABOR-SHELTER 565 0 0 DUES 500 0 0 AUTO EXPENSE 462 0 0 STAFF TRAINING 284 0 0 HOTEL STAYS SHORT TERM 0 -4,098 0 TOTAL 68,798 24,366 0 FORM 990, PART XI, LINE 9 ROUNDING -3