Civic Intelligence

Homeless Services of Aroostook Inc

EIN 22-2564830 • 501(c)3 • Presque Isle, ME

Profile

Provide temporary housing and counseling services for the homeless of northern maine

PO Box 1753Presque Isle, ME 04769

www.aroostookhomeless.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,943

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,119,599

Down $183,441 (-14%) from 2023

Liabilities

Up

$158,962

Up $3,951 (+2.5%) from 2023

Net Assets

Down

$960,637

Down $187,392 (-16%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$676,899

Down $971,564 (-59%) from 2023

Expenses

Down

$864,293

Down $60,244 (-6.5%) from 2023

Net Income

Down

-$187,394

Down $911,320 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $304,095Liabilities 2011: $800Net Assets 2011: $303,2952011Assets 2012: $311,783Liabilities 2012: $800Net Assets 2012: $310,9832012Assets 2013: $291,552Liabilities 2013: $800Net Assets 2013: $290,7522013Assets 2014: $315,898Liabilities 2014: $4,085Net Assets 2014: $311,8132014Assets 2015: $336,921Liabilities 2015: $6,071Net Assets 2015: $330,8502015Assets 2016: $312,068Liabilities 2016: $6,090Net Assets 2016: $305,9782016Assets 2017: $416,823Liabilities 2017: $6,793Net Assets 2017: $410,0302017Assets 2018: $402,731Liabilities 2018: $10,204Net Assets 2018: $392,5272018Assets 2019: $368,228Liabilities 2019: $17,093Net Assets 2019: $351,1352019Assets 2020: $400,872Liabilities 2020: $10,663Net Assets 2020: $390,2092020Assets 2021: $460,847Liabilities 2021: $13,103Net Assets 2021: $447,7442021Assets 2022: $433,741Liabilities 2022: $9,635Net Assets 2022: $424,1062022Assets 2023: $1,303,040Liabilities 2023: $155,011Net Assets 2023: $1,148,0292023Assets 2024: $1,119,599Liabilities 2024: $158,962Net Assets 2024: $960,6372024

Highlighted filing

2024

Assets$1,119,599
Liabilities$158,962
Net Assets$960,637
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $315,357Expenses 2011: $366,455Net Income 2011: -$51,0982011Revenue 2012: $357,329Expenses 2012: $350,930Net Income 2012: $6,3992012Revenue 2013: $346,489Expenses 2013: $366,724Net Income 2013: -$20,2352013Revenue 2014: $382,481Expenses 2014: $361,419Net Income 2014: $21,0622014Revenue 2015: $420,012Expenses 2015: $400,977Net Income 2015: $19,0352015Revenue 2016: $394,978Expenses 2016: $419,850Net Income 2016: -$24,8722016Revenue 2017: $507,474Expenses 2017: $403,422Net Income 2017: $104,0522017Revenue 2018: $471,329Expenses 2018: $488,831Net Income 2018: -$17,5022018Revenue 2019: $501,171Expenses 2019: $542,565Net Income 2019: -$41,3942019Revenue 2020: $568,159Expenses 2020: $529,084Net Income 2020: $39,0752020Revenue 2021: $696,532Expenses 2021: $638,996Net Income 2021: $57,5362021Revenue 2022: $763,645Expenses 2022: $787,286Net Income 2022: -$23,6412022Revenue 2023: $1,648,463Expenses 2023: $924,537Net Income 2023: $723,9262023Revenue 2024: $676,899Expenses 2024: $864,293Net Income 2024: -$187,3942024

Highlighted filing

2024

Revenue$676,899
Expenses$864,293
Net Income-$187,394
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,119,599
Liabilities
$158,962
Net assets
$960,637
Revenue
$676,899
Expenses
$864,293
Net income
-$187,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.16$0.96$0.68$0.86$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.16$1.15$1.65$0.92$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.76$0.79$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.70$0.64$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.57$0.53$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.50$0.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.47$0.49$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.51$0.40$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.39$0.42$0.02
2015Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.42$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.31$0.38$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.35$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.36$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.32$0.37$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 29, 2026
Return Version
2024v5.0
Gross Receipts
$676,899
Mission and Program Overview

Mission

Provide temporary housing and counseling services for the homeless of northern maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$814,918$985,948▲ $171,030
Cash and Non-Interest-Bearing Accounts$42,791$68,487▲ $25,696
Savings and Temporary Cash Investments$445,331$65,164▼ $380,167
Total Assets$1,303,040$1,119,599▼ $183,441
Liabilities
Other Liabilities$67,956$139,746▲ $71,790
Accounts Payable and Accrued Expenses$87,055$19,216▼ $67,839
Total Liabilities$155,011$158,962▲ $3,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,148,029$960,637▼ $187,392
Total Net Assets Fund Balance$1,148,029$960,637▼ $187,392
Total Liabilities and Net Assets / Fund Balance$1,303,040$1,119,599▼ $183,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,095$26,595$885,690
Leasehold Improvements$105,609$222,053$327,662
Equipment$20,760$58,496$79,256
Other Land Buildings$484$30,016$30,500
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari BradstreetExecutive DiFT$61,943$61,943

Board Members and Trustees

NameTitle
Susan WatsonPresident
Allison ReedBoard Member
Christopher CarrollBoard Member
Deidre McmahonBoard Member
Devon CoteBoard Member
Dixie ShawBoard Member
James McclayBoard Member
Karen GonyaBoard Member
Kendra CoatesBoard Member
Kim DyerBoard Member
Ryan MadoreBoard Member
Sherry LockeBoard Member
Dee ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$673,650
Program Service Revenue
$0
Investment Income
$3,138
Other Revenue
$111
All Other Contributions
$239,508
Change in Net Assets
$-187,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,726
Other Expenses$232,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,833$158,667-$586,500
All Other Expenses$48,731$14,461-$63,192
Occupancy$52,254--$52,254
Payroll Taxes-$45,226-$45,226
Depreciation Depletion$44,804--$44,804
Other Expenses$12,235--$12,235
Insurance$1,732--$1,732
Interest-$197-$197
Total Functional Expenses$645,742$218,551$0$864,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Betterment Forgivable Loan$132,781
Roth Ira$5,128
Security Deposits$1,565
United Way$272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Homeless Services of Aroostook Inc
EIN
22-2564830
Phone
2077645114
Address
PO BOX 1753, PRESQUE ISLE, ME 04769

Signing Officer

Name
Susan Watson
Title
President
Phone
2077645114
Signed
2026-01-29

Organization Details

Principal Officer
Susan Watson
Formed
1984
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
32

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide temporary housing and counseling services”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROTH IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE TEMPORARY HOUSING AND COUNSELING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077645114
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMELESS SERVICES OF AROOSTOOK INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
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