2025-03-24T11:20:25-04:00 2024-12-31 010372313 J Peter Gilbert CPA 138 Silver Street Waterville ME 04901 990 2024-01-01 853136673 WATERVILLE AREA SOUP KITCHEN % CARLA CARON WATE 2078551389 P O BOX 1494 Waterville ME 049011494 CARLA CARON PRESIDENT 2078551389 2025-03-21 true true J PETER GILBERT P01216186 2073566025 2025-03-24 2024 2025-03-06 01:10:19Z 327161 false X X 2020 ME PROVIDE HOT AND NUTRICIOUS MEALS 10 0 0 0 0 324419 0 2742 0 327161 0 0 0 0 11688 169001 169001 158160 96521 274042 0 96521 274042 PROVIDE HOT AND NUTRICIOUS MEALS false false 149497 205851 327161 PROVIDE MEALS 149497 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 0 false false false false false false false false X 10 0 false false false false false false false true true false false true false false false false false false ME X GORDON CHEESMAN 2078737793 P O BOX 1494 Waterville ME 049011494 X DEAN DOLHAM DIRECTOR 0.00 0.00 X 0 0 0 ANNA HOLDENER DIRECTOR 0.00 0.00 X 0 0 0 ANGELA LEARY DIRECTOR 0.00 0.00 X 0 0 0 JOHN PERRY DIRECTOR 0.00 0.00 X 0 0 0 BARBARA POULIOT DIRECTOR 0.00 0.00 X 0 0 0 AUDRA WEISEL DIRECTOR 0.00 0.00 X 0 0 0 CARLA CARON PRESIDENT 0.00 0.00 X X 0 0 0 AUSTIN SEGEL VICE PRESIDENT 0.00 0.00 X X 0 0 0 GORDON CHEESMAN TREASURER 0.00 0.00 X X 0 0 0 JOANNE LEMIRE SECRETARY 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 60000 264419 324419 2742 2742 0 327161 2742 0 0 X 1095 1095 1686 1686 16200 16200 1678 1653 25 FOOD AND BEVERAGES 70618 70618 SUPPLIES 23633 23633 PROPERTY TAXES 1496 1496 TRASH AND SNOW REMOVAL 656 656 51939 35241 5010 11688 169001 149497 7816 11688 25884 76312 24575 132308 65422 46062 65422 96521 274042 0 0 X 81521 263921 15000 10121 96521 274042 96521 274042 X 158160 19361 X true X false false X 43622 23926 112189 154624 324418 658779 43622 23926 112189 154624 324418 658779 208581 450198 2743 2743 661522 0.68050 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1302 1302 64120 64120 65422 Form 990 governing body review Part VI line 11 THE FORM 990 IS PREPARED BY THE TREASURER OF THE ORGANIZATION IN CONSULTATION WITH THE TAX ACCOUNTANT. A DRAFT IS REVIEWED BY THE EXECUTIVE COMMITTEE OFFICER - TREASURER. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 CABINETS 1,381WASHER/DRYER 2,290LATERAL FILES 380KITCHEN EQUIPMENT 12,879LEASEHOLD IMPROVEMENTS 1,302FURNITURE AND FIXTURES 1,129TOTAL $19,361 List of other expenses Part IX line 24e PROGRAM EXPENDITURESUTILITES $10,629MAINTENANCE 3,902CLEANING & SERVICE CONTRACTS 1,350FURNITURE & EQUIPMENT 19,360ADMIN & GENERALTELEPHONE & INTERNET $ 1,444PRINTING & MAILING 1,338MEMBERSHIP 846WEBSITE PROCESSING FEE 1,382