Nonprofit · EIN 01-0398692
SHEEPSCOT VALLEY CHILDRENS HOUSE
Tax-exempt · WISCASSET, ME 04578
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $563,590 | $563,825 | -$235 | $206,189 | $34,058 | $172,131 |
| June 30, 2024 | 990 | $482,306 | $505,912 | -$23,606 | $209,106 | $36,740 | $172,366 |
| June 30, 2023 | 990 | $453,369 | $489,032 | -$35,663 | $236,523 | $40,552 | $195,971 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $98,299
- of which government grants
- $86,059
- Program service revenue
- $465,001
- Investment income
- $2
- Net income from fundraising events
- $288
- Other revenue
- $288
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,452
- Other salaries and wages
- $392,306
- Salaries, compensation and benefits (total)
- $477,534
- Professional fundraising fees
- $0
- Accounting fees
- $3,919
- Occupancy
- $9,712
- Depreciation
- $9,098
- Program services (functional)
- $559,906
- Management and general (functional)
- $3,919
Balance sheet and other
- Total assets, start of year
- $209,106
- Total assets, end of year
- $206,189
- Total liabilities, end of year
- $34,058
- Net assets, end of year
- $172,131
- Land, buildings and equipment
- $131,301
- Gross receipts
- $566,954
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1983
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA KIRBY MITCHELL | DIRECTOR Trustee or director | 4 | $0 |
| KRISTEN TRAVERS-WHITMORE | DIRECTOR Trustee or director, Officer | 4 | $0 |
| KIMBERLY NUTT | DIRECTOR Trustee or director | 2 | $0 |
| VALERIE YOUNG | SECRETARY Trustee or director, Officer | 2 | $0 |
| DOUG RASHER | PRESIDENT Trustee or director | 4 | $0 |
| HEATHER JONES | DIRECTOR Trustee or director, Officer | 2 | $0 |
| FRANCESCA DIPRIMA | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA KIRBY MITCHELL | DIRECTOR Trustee or director | 4 | $0 |
| KRISTEN TRAVERS-WHITMORE | SECRETARY Trustee or director, Officer | 4 | $0 |
| BRENDAN MCQUILLEN | DIRECTOR Trustee or director | 2 | $0 |
| VALERIE YOUNG | TREASURER Trustee or director, Officer | 2 | $0 |
| DOUG RASHER | PRESIDENT Trustee or director | 4 | $0 |
| HEATHER JONES | DIRECTOR Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA KIRBY MITCHELL | CO-PRESIDENT Trustee or director, Officer | 4 | $0 |
| KRISTEN TRAVERS-WHITMORE | CO-PRESIDENT Trustee or director, Officer | 4 | $0 |
| BRENDAN MCQUILLEN | DIRECTOR Trustee or director | 2 | $0 |
| KAMALA GROHMAN | TREASURER Trustee or director, Officer | 2 | $0 |
| DOUG RASHER | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 449, WISCASSET, ME 04578-0449
- Principal officer (990 for 2024)
- KRISTEN WHITMORE, 127 FEDERAL STREET, WISCASSET, ME 04578
- Signed the 990
- AUDREY LATELLA, EXECUTIVE DIRECTOR
- Phone
- (207) 882-6300
- Website
- SHEEPSCOTVALLEYCHILDREN.ORG
- Return prepared by
- WILLIAM H BREWER CPA
Mission
TO PROVIDE QUALITY EDUCATION TO PRESCHOOL THROUGH FIRST GRADE IN A NURTURING, STIMULATING AND HAPPY ENVIRONMENT WITH RESPECT FOR ONESELF AND OTHERS.
Program accomplishments
- SVCH PROVIDES THE HIGHEST QUALITY EDUCATION FOR AGES THREE THROUGH EIGHT. ALL PROGRAM EXPENSES ARE FOR THAT PURPOSE.Expenses $559,906 · revenue $465,001
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0398692
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $206,189
- Income (IRS master file)
- $566,954
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $563,590 | $563,825 | $206,189 | IRS |
| 990 | June 2024 | $482,306 | $505,912 | $209,106 | IRS |
| 990 | June 2023 | $453,369 | $489,032 | $236,523 | XML |
| 990 | June 2022 | $489,566 | $426,399 | $276,532 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 01-0398692).
Questions about SHEEPSCOT VALLEY CHILDRENS HOUSE
- What is the EIN of SHEEPSCOT VALLEY CHILDRENS HOUSE?
- The employer identification number (EIN) of SHEEPSCOT VALLEY CHILDRENS HOUSE is 01-0398692.
- Is SHEEPSCOT VALLEY CHILDRENS HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SHEEPSCOT VALLEY CHILDRENS HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEEPSCOT VALLEY CHILDRENS HOUSE 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 SHEEPSCOT VALLEY CHILDRENS HOUSE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEEPSCOT VALLEY CHILDRENS HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHEEPSCOT VALLEY CHILDRENS HOUSE?
- The 990 for the year ended June 30, 2025 names KRISTEN WHITMORE.
- Who are the officers and directors of SHEEPSCOT VALLEY CHILDRENS HOUSE?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHEEPSCOT VALLEY CHILDRENS HOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $563,590, expenses of $563,825 and total assets of $206,189 at year end.
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