2026-06-22T08:18:39-06:00 2025-06-30 010372313 J Peter Gilbert CPA 138 Silver Street Waterville ME 04901 990 2025-01-01 853136673 WATERVILLE AREA SOUP KITCHEN % DEAN DOLHAM WATE 2078551389 P O BOX 1494 Waterville ME 049011494 DEAN DOLHAM PRESIDENT 2078551389 2026-06-16 true J PETER GILBERT P01216186 2073566025 2026-06-22 2025 2025-03-06 01:10:19Z 138869 false X X 2020 ME PROVIDE HOT AND NUTRICIOUS MEALS 11 0 0 0 0 324419 137186 0 2742 1683 0 327161 138869 0 0 0 0 13043 169001 117990 169001 117990 158160 20879 274042 309703 0 274042 309703 PROVIDE HOT AND NUTRICIOUS MEALS false false 96900 47570 138869 PROVIDE MEALS 96900 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 true 0 false false false false false false false false X 11 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 CARLA CARON EX OFFICIO 0.00 0.00 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 DEAN DOLHAM PRESIDENT 0.00 0.00 X 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 EZZELL DIRECTOR 0.00 0.00 X 0 0 0 JASON FURCHAK DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 false false false 137186 137186 1683 1683 0 138869 1683 0 0 X 1345 1345 1117 1117 8100 8100 2269 659 1610 FOOD AND BEVERAGES 38134 38134 SUPPLIES 14667 14667 PROPERTY TAXES 2253 2253 TRASH AND SNOW REMOVAL 373 373 49732 32714 3975 13043 117990 96900 8047 13043 76312 75487 132308 154012 80204 65422 80204 274042 309703 0 0 X 263921 309682 10121 21 274042 309703 274042 309703 X 20879 14782 X true X false false X 23926 112189 154624 324418 137186 752343 23926 112189 154624 324418 137186 752343 752343 2743 1683 4426 756769 0.99420 0.88200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1302 1302 64120 64120 14782 14782 80204 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 FURNITURE AND EQUIPMENT $14,782 List of other expenses Part IX line 24e PROGRAM EXPENDITURES ADMIN & GENERAL UTILITES $ 6,380 TELEPHONE & INTERNET $ 1,360 MAINTENANCE 8,090 MISCELLANEOUS 687 CLEANING & SERVICE CONTRACTS 952 MEMBERSHIP 595 FURNITURE & EQUIPMENT 14,782 WEBSITE PROCESS FEE 848 LEASEHOLD IMPROVEMENTS 460 PRINTING AND MAILING 485 UNIFORMS 2,050 The Form 990 short tax year return of June 30 2025 had previously been attempted to befiled in September 2025 however the return was rejected because the change of the taxyear end Form 1128 had not been approved The shortage of manpower at the IRS furthercomplicated the filing as the organization awaited approval to file the Form 990 at theappropriate timeThe formal approval was received from the IRS Notice CP284 dated May 4 2026 on May 112026 We feel that the above should reflect reasonable cause based on the delay in theapproval of the change in the tax year The new fiscal year of June 30 2026 will befiled as soon as possible after year end and future years will be filed within theappropriate time period