2023-10-26T09:29:58-04:00 2022-12-31 010411241 CHESTER M KEARNEY PA PO BOX 1550 PRESQUE ISLE ME 04769 990 2022-01-01 222564830 HOMELESS SERVICES OF AROOSTOOK INC HOME 2077645114 PO BOX 1753 PRESQUE ISLE ME 04769 SUE WATSON PRESIDENT 2077645114 2023-09-22 SUE WATSON 888008888 false TIMOTHY P POITRAS P00542788 2077643171 2023-10-26 2022 2023-04-26 12:10:37Z SUE WATSON PO BOX 1753 PRESQUE ISLE ME 04769 790261 false X WWW.AROOSTOOKHOMELESS.ORG X 1984 ME PROVIDE TEMPORARY HOUSING AND COUNSELING SERVICES FOR THE HOMELESS OF NORTHERN MAINE 9 9 10 0 625314 762235 71191 27940 27 -26530 0 696532 763645 0 0 365500 519976 0 0 273496 267310 638996 787286 57536 -23641 460847 433741 13103 9635 447744 424106 X PROVIDE TEMPORARY HOUSING AND COUNSELING SERVICES FOR THE HOMELESS OF NORTHERN MAINE false false 549655 HOMELESS SHELTER 17372 27940 TRANSITIONAL HOUSING 45688 PROVIDE TEMPORARY HOUSING AND COUNSELING SERVICES 45688 612715 true false 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 false false false false false false false false false true 0 0 10 true false false false false false false false false X 9 9 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 X KARI BRADSTREET BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER CARROLL BOARD MEMBER 1.00 X 0 0 0 DEE CLARK SECRETARY 1.00 X X 0 0 0 TAMMY GAGNON TREASURER 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 DIRECTOR 1.00 X 0 0 0 SUE WATSON PRESIDENT 1.00 X X 0 0 0 false false false 600623 161612 762235 TRANSITIONAL RENT INCOME 27940 27940 27940 86 86 26616 -26616 -26616 -26616 763645 1410 480679 350951 129728 3600 3600 35697 35697 5546 5546 97775 97775 12645 12645 GAS/OIL SHELTER 33681 33681 MAINTENANCE LABOR-SHELTER 19390 19390 INSURANCE-WORKERS COMP 16552 16552 FOOD 15858 15858 65863 65863 787286 612715 174571 0 15483 26008 314099 315728 359079 267074 131265 92005 460847 433741 8957 8070 4146 1565 13103 9635 X 447744 424106 447744 424106 460847 433741 X -23641 3 X true X false true false X 394046 415475 482835 625314 762235 2679905 394046 415475 482835 625314 762235 2679905 2679905 157 246 27 86 516 2680421 347547 0.99980 0.99980 X 301011 234289 66722 58068 32785 25283 92005 SECURITY DEPOSITS 1565 1565 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 XI, LINE 9 ROUNDING 3