Homeless Services Of Aroostook
- Assets
- $460.8k
- Revenue
- $696.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Presque Isle, ME
- Founding
- 01/1985
- Data as of
- 12/2021
- EIN
- 22-2564830
Organization Overview
Homeless Services Of Aroostook is located in Presque Isle, ME. The organization was established in 1985. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Homeless Services Of Aroostook employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeless Services Of Aroostook is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Homeless Services Of Aroostook generated $696.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $639.0k during the year ending 12/2021. While expenses have increased by 6.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TEMPORARY HOUSING AND COUNSELING SERVICES FOR THE HOMELESS OF NORTHERN MAINE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS SHELTER
TRANSITIONAL HOUSING
PROVIDE TEMPORARY HOUSING AND COUNSELING SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Watson President | OfficerTrustee | 1 | $0 |
Tammy Gagnon Treasurer | OfficerTrustee | 1 | $0 |
Dee Clark Secretary | OfficerTrustee | 1 | $0 |
Sherry Locke Board Member | Trustee | 1 | $0 |
James Mcclay Board Member | Trustee | 1 | $0 |
Kari Bradstreet Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $415,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,392 |
| Noncash contributions included in lines 1a–1f | $20,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $625,314 |
| Total Program Service Revenue | $71,191 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $696,532 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $325,825 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,092 |
| Payroll taxes | $32,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,801 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,344 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,066 |
| Insurance | $0 |
| All other expenses | $42,013 |
| Total functional expenses | $638,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,483 |
| Savings and temporary cash investments | $314,099 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $131,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $460,847 |
| Accounts payable and accrued expenses | $8,957 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,146 |
| Total liabilities | $13,103 |
| Net assets without donor restrictions | $447,744 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $460,847 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Homeless Services Of Aroostook has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Atlantic Residential Resource Beaufort, SC PURPOSE: SUPPORT FOR HOMELESS, DOMESTIC VIOLENCE, AND SUBSTANCE ABUSE PROGRAMS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cross Roads House Inc Portsmouth, NH | $9,120,003 | $3,626,882 |
Mid-Maine Homeless Shelter Inc Waterville, ME | $5,852,733 | $2,758,283 |
Bread Of Life Ministries Inc Augusta, ME | $4,648,721 | $1,959,262 |
Tedford Housing Brunswick, ME | $6,234,793 | $1,692,245 |
Bangor Area Homeless Shelter Bangor, ME | $2,173,397 | $1,395,691 |
Homeless Services Of Aroostook Presque Isle, ME | $460,847 | $696,532 |
Seacoast Family Promise Exeter, NH | $1,986,993 | $715,533 |
My Friends Place Inc Dover, NH | $909,709 | $569,495 |
Fair Tide Inc Kittery, ME | $1,672,380 | $1,248,734 |
Helping Hand Outreach Ministries Manchester, NH | $742,766 | $324,784 |
Homeless Center For Stratford County Rochester, NH | $1,638,042 | $580,444 |
Friendship House So Portland, ME | $418,587 | $0 |