Nonprofit · EIN 01-0528535
HARRISON SCHOOL AGE CHILD CARE AND ENRICHMENT PROGRAM
Tax-exempt · HARRISON, ME 04040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $88,952 | $85,811 | $3,141 | $8,925 | – | $8,925 |
| August 31, 2024 | 990-EZ | $70,671 | $76,607 | -$5,936 | $5,784 | – | $5,784 |
| August 31, 2023 | 990-EZ | $100,038 | $117,248 | -$17,210 | $11,720 | – | $11,720 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $23,547
- Program service revenue
- $65,405
Expenses
- Compensation of officers, directors and key employees
- $31,875
- Salaries, compensation and benefits (total)
- $72,525
- Professional fees and payments to contractors
- $2,335
- Occupancy
- $1,794
- Printing, publications and postage
- $102
- Other expenses
- $9,055
- Program services (functional)
- $85,811
Balance sheet and other
- Total assets, start of year
- $5,784
- Total assets, end of year
- $8,925
- Total liabilities, end of year
- –
- Net assets, end of year
- $8,925
- Cash, savings and investments
- $8,288
- Gross receipts
- $88,952
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-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORA WARD | Director | 20 | $31,875 |
| WHITNEY WARD | Treasurer | 3 | $0 |
| JENNIFER GOSSELIN | President | 3 | $0 |
990-EZ for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORA WARD | Director | 3 | $28,530 |
| WHITNEY WARD | Treasurer | 3 | $0 |
| JENNIFER GOSSELIN | President | 3 | $0 |
990-EZ for the year ended August 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORA WARD | Director | 3 | $49,615 |
| WHITNEY WARD | Treasurer | 3 | $0 |
| JENNIFER GOSSELIN | President | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 344, HARRISON, ME 04040-0344
- In care of
- % CHANDEL ASSOC
- Mailing address (990-N for 2019)
- PO BOX 344, HARRISON ME 04040
- Principal officer (990-N for 2019)
- JENNIFER GOSSELIN, PO BOX 344, HARRISON ME 04040
- Signed the 990-EZ
- WHITNEY WARD, Treasurer
- Return prepared by
- Jones & Matthews PA
Mission
Provide school age child care
Program accomplishments
- Provide child care to school age children in the Harrison school district.Expenses $85,811
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 01-0528535
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $8,925
- Income (IRS master file)
- $88,952
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $88,952 | $85,811 | $8,925 | XML |
| 990-EZ | August 2024 | $70,671 | $76,607 | $5,784 | XML |
| 990-EZ | August 2023 | $100,038 | $117,248 | $11,720 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: JENNIFER GOSSELIN | August 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: JENNIFER GOSSELIN | August 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 01-0528535).
Questions about HARRISON SCHOOL AGE CHILD CARE AND ENRICHMENT PROGRAM
- What is the EIN of HARRISON SCHOOL AGE CHILD CARE AND ENRICHMENT PROGRAM?
- The employer identification number (EIN) of HARRISON SCHOOL AGE CHILD CARE AND ENRICHMENT PROGRAM is 01-0528535.
- Is HARRISON SCHOOL AGE CHILD CARE AND ENRICHMENT PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HARRISON SCHOOL AGE CHILD CARE AND ENRICHMENT PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARRISON SCHOOL AGE CHILD CARE AND ENRICHMENT PROGRAM 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 HARRISON SCHOOL AGE CHILD CARE AND ENRICHMENT PROGRAM due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARRISON SCHOOL AGE CHILD CARE AND ENRICHMENT PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of HARRISON SCHOOL AGE CHILD CARE AND ENRICHMENT PROGRAM?
- The 990-N for 2019 names JENNIFER GOSSELIN.
- Who are the officers and directors of HARRISON SCHOOL AGE CHILD CARE AND ENRICHMENT PROGRAM?
- The 990-EZ for the year ended August 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $31,875 (DEBORA WARD, Director).
- How much revenue does HARRISON SCHOOL AGE CHILD CARE AND ENRICHMENT PROGRAM have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $88,952, expenses of $85,811 and total assets of $8,925 at year end.
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