Nonprofit · EIN 85-3136673
WATERVILLE AREA SOUP KITCHEN
Tax-exempt · WATERVILLE, ME 04903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 (amended) | $373,662 | $268,490 | $105,172 | $666,244 | $251,369 | $414,875 |
| June 30, 2025 | 990 | $138,869 | $117,990 | $20,879 | $309,703 | $0 | $309,703 |
| December 31, 2024 | 990 | $327,161 | $169,001 | $158,160 | $274,042 | $0 | $274,042 |
| December 31, 2023 | 990-EZ | $155,025 | $152,303 | $2,722 | $96,521 | $0 | $96,521 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $359,263
- Program service revenue
- $0
- Investment income
- $1,639
- Net rental income
- $12,760
- Other revenue
- $12,760
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $39,959
- Accounting fees
- $1,000
- Occupancy
- $4,050
- Depreciation
- $5,507
- Program services (functional)
- $212,508
- Management and general (functional)
- $16,023
- Fundraising (functional)
- $39,959
Balance sheet and other
- Total assets, start of year
- $309,703
- Total assets, end of year
- $666,244
- Total liabilities, end of year
- $251,369
- Net assets, end of year
- $414,875
- Land, buildings and equipment
- $465,721
- Net assets without donor restrictions
- $404,854
- Net assets with donor restrictions
- $10,021
- Gross receipts
- $373,662
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLA CARON | EXECUTIVE DIRECTOR Trustee or director | 0 | $0 |
| JESSICA BEEDY | DIRECTOR Trustee or director | 0 | $0 |
| GORDON CHEESMAN | TREASURER Trustee or director, Officer | 0 | $0 |
| JOANN LEMIRE | SECRETARY Trustee or director, Officer | 0 | $0 |
| DEAN DOLHAM | PRESIDENT Trustee or director, Officer | 0 | $0 |
| ANNA HOLDENER | DIRECTOR Trustee or director | 0 | $0 |
| ANGELA LEARY | DIRECTOR Trustee or director | 0 | $0 |
| JOHN PERRY | DIRECTOR Trustee or director | 0 | $0 |
| BARBARA POULIOT | DIRECTOR Trustee or director | 0 | $0 |
| JOHN BOSCHEN | DIRECTOR Trustee or director | 0 | $0 |
| JASON FURCHAK | DIRECTOR Trustee or director | 0 | $0 |
| ROBIN COLBY | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLA CARON | EX OFFICIO Trustee or director | 0 | $0 |
| AUSTIN SEGEL | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| GORDON CHEESMAN | TREASURER Trustee or director, Officer | 0 | $0 |
| JOANNE LEMIRE | SECRETARY Trustee or director, Officer | 0 | $0 |
| DEAN DOLHAM | PRESIDENT Trustee or director, Officer | 0 | $0 |
| ANNA HOLDENER | DIRECTOR Trustee or director | 0 | $0 |
| ANGELA LEARY | DIRECTOR Trustee or director | 0 | $0 |
| JOHN PERRY | DIRECTOR Trustee or director | 0 | $0 |
| BARBARA POULIOT | DIRECTOR Trustee or director | 0 | $0 |
| AUDRA EZZELL | DIRECTOR Trustee or director | 0 | $0 |
| JASON FURCHAK | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEAN DOLHAM | DIRECTOR Trustee or director | 0 | $0 |
| ANNA HOLDENER | DIRECTOR Trustee or director | 0 | $0 |
| ANGELA LEARY | DIRECTOR Trustee or director | 0 | $0 |
| JOHN PERRY | DIRECTOR Trustee or director | 0 | $0 |
| BARBARA POULIOT | DIRECTOR Trustee or director | 0 | $0 |
| AUDRA WEISEL | DIRECTOR Trustee or director | 0 | $0 |
| CARLA CARON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| AUSTIN SEGEL | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| GORDON CHEESMAN | TREASURER Trustee or director, Officer | 0 | $0 |
| JOANNE LEMIRE | SECRETARY Trustee or director, Officer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLA CARON | PRESIDENT | 0 | $0 |
| ALINE POULIN | VICE PRESIDENT | 0 | $0 |
| GORDON CHEESMAN | TREASURER | 0 | $0 |
| JOANNE LEMIRE | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1494, WATERVILLE, ME 04903-1494
- In care of
- % DEAN DOLHAM
- Signed the 990
- DEAN DOLHAM, PRESIDENT
- Phone
- (207) 855-1389
- Return prepared by
- J Peter Gilbert CPA
Mission
PROVIDE HOT AND NUTRICIOUS MEALS
Program accomplishments
- PROVIDE MEALSExpenses $212,508 · grants $10,000 · revenue $373,662
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 85-3136673
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $309,703
- Income (IRS master file)
- $138,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $373,662 | $268,490 | $666,244 | XML |
| 990 | June 2025 | $138,869 | $117,990 | $309,703 | XML |
| 990 | December 2024 | $327,161 | $169,001 | $274,042 | XML |
| 990-EZ | December 2023 | $155,025 | $152,303 | $96,521 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-3136673).
Questions about WATERVILLE AREA SOUP KITCHEN
- What is the EIN of WATERVILLE AREA SOUP KITCHEN?
- The employer identification number (EIN) of WATERVILLE AREA SOUP KITCHEN is 85-3136673.
- Is WATERVILLE AREA SOUP KITCHEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to WATERVILLE AREA SOUP KITCHEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERVILLE AREA SOUP KITCHEN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WATERVILLE AREA SOUP KITCHEN due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERVILLE AREA SOUP KITCHEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of WATERVILLE AREA SOUP KITCHEN?
- The 990 for the year ended June 30, 2026 lists 12 people; 0 received compensation from the organization.
- How much revenue does WATERVILLE AREA SOUP KITCHEN have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $373,662, expenses of $268,490 and total assets of $666,244 at year end.
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