2024-09-06T10:13:09-05:00 2024-06-30 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990EZ 2023-07-01 223332150 GEORGINA'S HOUSE INC GEOR 2078664634 353 MAIN STREET ORONO ME 04473 DUSKA HAYMAN EXECUTIVE DIRECTOR 2078664300 2024-09-04 1 0 C JOSEPH WOLVERTON JR CPA P00639997 2077860328 2024-09-03 2023 2024-08-08 14:25:15Z 6005 X X NA X X 66527 X 66500 27 66527 3770 615 22249 33099 59733 6794 160576 0 167370 X 32277 35375 201540 189005 233817 224380 73241 57010 160576 167370 X TO DEVELOP AND LEASE A GROUP HOME FOR COMMUNITY HEALTH AND COUNSELING SERVICES. THE ORGANIZATION DEVELOPS AND LEASES A GROUP HOME FOR COMMUNITY HEALTH AND COUNSELING SERVICES. 0 59734 59734 ELIZABETH BICKNELL VICE-PRESIDENT 0.50 0 0 0 LYNNE SPOONER TREASURER 0.50 0 0 0 PATTY KENNY SECRETARY 0.50 0 0 0 DICK ROLLINS DIRECTOR 0.50 0 0 0 KERRY SACK DIRECTOR 0.50 0 0 0 JOHN MCCORMACK PRESIDENT 0.50 0 0 0 DUSKA HAYMAN EXECUTIVE DIRECTOR 1.00 0 0 0 JUDY WHITNEY DIRECTOR 0.50 0 0 0 DAN BURKE DIRECTOR 0.50 0 0 0 SUSAN SULLIVAN DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANGELA CAMERON 353 MAIN STREET ORONO ME 04473 2078664634 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 63600 64950 66500 195050 63600 64950 66500 195050 0 0 0 195050 18 22 27 67 18 22 27 67 63618 64972 66527 195117 0.99970 0.99970 0.00030 0.00030 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 27. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 12,536. DESCRIPTION: INSURANCE. AMOUNT: 4,313. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 2,881. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 810. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,308. DESCRIPTION: GROUNDS. AMOUNT: 7,251. TOTAL TO FORM 990-EZ, LINE 16: 33,099. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 8,614. END OF YEAR AMOUNT: 9,891. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 64,627. END OF YEAR AMOUNT: 47,119. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.