Nonprofit · EIN 80-0617201
BELFAST SOUP KITCHEN
Tax-exempt · BELFAST, ME 04915
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $780,830 | $772,912 | $7,918 | $1,453,366 | $14,392 | $1,438,974 |
| December 31, 2023 | 990 | $729,440 | $775,996 | -$46,556 | $1,428,035 | $6,620 | $1,421,415 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $762,469
- of which government grants
- $32,032
- Program service revenue
- $0
- Investment income
- $16,514
- Net gain from sales of assets
- -$230
- Other revenue
- $1,847
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,132
- Other salaries and wages
- $124,793
- Salaries, compensation and benefits (total)
- $221,153
- Professional fundraising fees
- $0
- Accounting fees
- $4,077
- Occupancy
- $45,863
- Travel
- $5,531
- Depreciation
- $47,887
- Program services (functional)
- $706,723
- Management and general (functional)
- $38,430
- Fundraising (functional)
- $27,759
Balance sheet and other
- Total assets, start of year
- $1,428,035
- Total assets, end of year
- $1,453,366
- Total liabilities, end of year
- $14,392
- Net assets, end of year
- $1,438,974
- Land, buildings and equipment
- $837,889
- Publicly traded securities
- $105,994
- Net assets without donor restrictions
- $1,438,974
- Gross receipts
- $861,276
- Employees
- 9
- Volunteers
- 203
- Year formed
- 2010
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cherie Merrill | Executive Dir. Officer | 40 | $68,132 |
| Mary Brand | Director Trustee or director | 1 | $0 |
| Paul Gibbons | Director Trustee or director | 1 | $0 |
| Sue Dupler | Director Trustee or director | 1 | $0 |
| Michelle Curtis | Treasurer Trustee or director, Officer | 1 | $0 |
| Sharon Goguen | Chairman Trustee or director, Officer | 1 | $0 |
| Caleb Elwell | Secretary Trustee or director, Officer | 1 | $0 |
| Randy Fox | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Jim Greeley | Director Trustee or director | 1 | $0 |
| Michael Rolerson | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Brand | Director Trustee or director | 1 | $0 |
| Paul Gibbons | Director Trustee or director | 1 | $0 |
| Sue Dupler | Director Trustee or director | 1 | $0 |
| Michelle Curtis | Treasurer Trustee or director, Officer | 1 | $0 |
| Helen Kosmo | Secretary Trustee or director, Officer | 1 | $0 |
| Sharon Goguen | Chairman Trustee or director, Officer | 1 | $0 |
| Caleb Elwell | Director Trustee or director | 1 | $0 |
| Randy Fox | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Jim Greeley | Director Trustee or director | 1 | $0 |
| Michael Rolerson | Director Trustee or director | 1 | $0 |
| Cherie Merrill | Executive Dir. Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1153, BELFAST, ME 04915-1153
- In care of
- % GERALD DAVIDSON
- Principal officer (990 for 2024)
- Sharon Goguen, 100 Miller Stret, Belfast, ME 04915
- Signed the 990
- Cherie Merrill, Executive Dir.
- Phone
- (207) 338-4845
- Return prepared by
- MTA Accounting PA
Mission
To provide a safe community where guests can find food, comfort and hope for the future in an atmosphere of dignity and respect.
Program accomplishments
- Provided hot lunch meals to approximately 393 people per day, 5 days per week. Continued to provide the Kindness Community Market serving an average of 54 visitors per day.Continued to provide local school aged children food through the Help us Stop Hunger programs.Initiated food pantry shelves at three Maine Health locations in Waldo County.Expenses $706,723
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0617201
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K35)
- Assets (IRS master file)
- $1,453,366
- Income (IRS master file)
- $861,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $780,830 | $772,912 | $1,453,366 | IRS |
| 990 | December 2023 | $729,440 | $775,996 | $1,428,035 | XML |
| 990 | December 2022 | $692,367 | $660,415 | $1,469,086 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 80-0617201).
Questions about BELFAST SOUP KITCHEN
- What is the EIN of BELFAST SOUP KITCHEN?
- The employer identification number (EIN) of BELFAST SOUP KITCHEN is 80-0617201.
- Is BELFAST SOUP KITCHEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to BELFAST SOUP KITCHEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELFAST 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 BELFAST SOUP KITCHEN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BELFAST SOUP KITCHEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BELFAST SOUP KITCHEN?
- The 990 for the year ended December 31, 2024 names Sharon Goguen.
- Who are the officers and directors of BELFAST SOUP KITCHEN?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $68,132 (Cherie Merrill, Executive Dir.).
- How much revenue does BELFAST SOUP KITCHEN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $780,830, expenses of $772,912 and total assets of $1,453,366 at year end.
Other nonprofits in BELFAST
- MAINE FARMLAND TRUST INC EIN 01-0528014 · last filed 990 for 2025
- NO GREATER LOVE FOOD PANTRY EIN 81-2458325 · last filed 990-N for 2025
- GREATER BAY AREA MINISTERIUM FOOD CUPBOARD INC EIN 83-1281371 · last filed 990-N for 2025
- WALDO COMMUNITY ACTION PARTNERS EIN 01-6020566 · last filed 990 for 2024
- QUARRY HILL EIN 01-0213976 · last filed 990 for 2025
- WALDO COUNTY YOUNG MENS CHRISTIAN ASSOCIATION EIN 01-0493123 · last filed 990 for 2025
- FORTIFY INC EIN 46-0932179 · last filed 990 for 2025
- DEBORAH LINCOLN HOUSE EIN 01-0226346 · last filed 990-PF for 2025
All nonprofits in BELFAST · Maine · Food, agriculture and nutrition