HOMELESS SERVICES OF AROOSTOOK INC

PRESQUE ISLE, ME, 04769 (207) 764-5114 Est. 1984 EIN 22-2564830

Form 990 501(c)(3)

Mission

PROVIDE TEMPORARY HOUSING AND COUNSELING SERVICES FOR THE HOMELESS OF NORTHERN MAINE

Total Revenue

$676,899

Total Expenses

$864,293

Net Assets

$960,637

32 employees

From latest filing (tax period ending 2024-12-31)

Operating Reserve

13.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 58.9%

Expenses ↓ 6.5%

Revenue Sources

Contributions 99.5% Investment 0.5%

Expense Breakdown

Program 74.7% Management 25.3%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$676,899 ↓	$864,293	$960,637
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$1,648,463 ↑	$924,537	$1,148,029
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$763,645 ↑	$787,286	$424,106
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$696,532 ↑	$638,996	$447,744
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$568,159 ↑	$529,084	$390,209
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$471,329	$488,831	$392,527