Form 990 for tax year 2025

Filed by WATERVILLE AREA SOUP KITCHEN.

What the amendment changed

Compared with the return it replaced , filed 16 June 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $138,869 changed to $373,662
Total expenses: $117,990 changed to $268,490
Contributions and grants received: $137,186 changed to $359,263
Investment income: $1,683 changed to $1,639
Other revenue: $0 changed to $12,760
Total assets, end of year: $309,703 changed to $666,244
Total liabilities, end of year: $0 changed to $251,369
Net assets or fund balances, end of year: $309,703 changed to $414,875
Program services expenses: $96,900 changed to $212,508
Management and general expenses: $8,047 changed to $16,023
Fundraising expenses: $13,043 changed to $39,959
Program service expenses (Part III): $96,900 changed to $212,508

Listed only on the earlier return

AUDRA EZZELL
AUSTIN SEGEL
JOANNE LEMIRE

Listed only on the later return

JESSICA BEEDY
JOANN LEMIRE
JOHN BOSCHEN
ROBIN COLBY

Listed under a different title

CARLA CARON: EX OFFICIO then EXECUTIVE DIRECTOR

Totals

Total revenue: $373,662
Total expenses: $268,490
Contributions and grants received: $359,263
Grants paid: $0
Program service revenue: $0
Investment income: $1,639
Other revenue: $12,760
Total assets, end of year: $666,244
Total liabilities, end of year: $251,369
Net assets or fund balances, end of year: $414,875
Program services expenses (Part IX): $212,508
Management and general expenses: $16,023
Fundraising expenses: $39,959
Program service expenses (Part III): $212,508

Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1f · All other contributions, gifts and grants

$359,263
3 · Investment income

total $1,639 · related or exempt $1,639
6a · Gross rents

real property $12,760
6c · Rental income or loss

real property $12,760
6d · Net rental income or loss

total $12,760 · related or exempt $12,760
8c · Net income from fundraising events

total $0

Functional expenses

Part IX, the statement of functional expenses.

11c · Fees: accounting

total $1,000 · management and general $1,000
11e · Fees: professional fundraising services

total $39,959 · fundraising $39,959
11g · Fees: other

total $726 · management and general $726
13 · Office expenses

total $1,456 · management and general $1,456
16 · Occupancy

total $4,050 · program services $4,050
20 · Interest

total $13,258 · program services $13,258
22 · Depreciation, depletion and amortization

total $5,507 · management and general $5,507
23 · Insurance

total $9,493 · program services $7,603 · management and general $1,890
24a · Other expenses: FOOD AND BEVERAGES

total $118,525 · program services $118,525
24b · Other expenses: SUPPLIES

total $35,617 · program services $35,617
24c · Other expenses: PROPERTY TAXES

total $2,605 · program services $2,605
24d · Other expenses: SNOW REMOVAL

total $620 · program services $620
24e · All other expenses

total $35,674 · program services $30,230 · management and general $5,444

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $75,487 · end of year $99,872
2 · Savings and temporary cash investments

beginning of year $154,012 · end of year $80,630
3 · Pledges and grants receivable

end of year $10,000
10a · Land, buildings and equipment: cost or other basis

$471,228
10b · Land, buildings and equipment: accumulated depreciation

$5,507
10c · Land, buildings and equipment, net

beginning of year $80,204 · end of year $465,721
13 · Investments: program-related

end of year $10,021
23 · Secured mortgages and notes payable

end of year $251,369
27 · Net assets without donor restrictions

beginning of year $309,682 · end of year $404,854
28 · Net assets with donor restrictions

beginning of year $21 · end of year $10,021

Mission and programs · 2025

Mission

PROVIDE HOT AND NUTRICIOUS MEALS

PROVIDE MEALS

Expenses $212,508 · Grants $10,000 · Revenue $373,662

As filed on the 2025 return.

Listed in Part VII

CARLA CARON

EXECUTIVE DIRECTOR

Total calculated

$0

Hours/week

0
JESSICA BEEDY

DIRECTOR

Total calculated

$0

Hours/week

0
GORDON CHEESMAN

TREASURER

Total calculated

$0

Hours/week

0
JOANN LEMIRE

SECRETARY

Total calculated

$0

Hours/week

0
DEAN DOLHAM

PRESIDENT

Total calculated

$0

Hours/week

0
ANNA HOLDENER

DIRECTOR

Total calculated

$0

Hours/week

0
ANGELA LEARY

DIRECTOR

Total calculated

$0

Hours/week

0
JOHN PERRY

DIRECTOR

Total calculated

$0

Hours/week

0
BARBARA POULIOT

DIRECTOR

Total calculated

$0

Hours/week

0
JOHN BOSCHEN

DIRECTOR

Total calculated

$0

Hours/week

0
JASON FURCHAK

DIRECTOR

Total calculated

$0

Hours/week

0
ROBIN COLBY

DIRECTOR

Total calculated

$0

Hours/week

0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2025
Filed: 16 June 2026
IRS schema version: 2025v4.2
Source object: 202612049349301116

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