Nonprofit · EIN 36-3722028
COMMUNITY KITCHEN INC
Tax-exempt · ROCKFORD, IL 61101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,764,194 | $1,714,692 | $49,502 | $3,473,034 | $148,719 | $3,324,315 |
| September 30, 2024 | 990 | $1,439,032 | $1,537,107 | -$98,075 | $3,442,926 | $168,113 | $3,274,813 |
| September 30, 2023 | 990 | $1,204,250 | $994,282 | $209,968 | $3,778,158 | $405,270 | $3,372,888 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,515,137
- Investment income
- $1,373
- Net rental income
- $240,000
- Net gain from sales of assets
- $1,000
- Other revenue
- $247,684
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $190,931
- Salaries, compensation and benefits (total)
- $262,813
- Professional fundraising fees
- $0
- Legal fees
- $356
- Accounting fees
- $16,998
- Occupancy
- $53,483
- Depreciation
- $100,242
- Program services (functional)
- $1,629,010
- Management and general (functional)
- $85,682
Balance sheet and other
- Total assets, start of year
- $3,442,926
- Total assets, end of year
- $3,473,034
- Total liabilities, end of year
- $148,719
- Net assets, end of year
- $3,324,315
- Land, buildings and equipment
- $1,608,506
- Net assets without donor restrictions
- $3,324,315
- Gross receipts
- $1,764,194
- Employees
- 96
- Volunteers
- 50
- Year formed
- 1990
- State of legal domicile
- IL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MIKE HUGHES | CEO Officer | 1 | $0 | $175,692 | $21,079 |
| AMANDA DAVIES | CFO Officer | 2 | $0 | $90,798 | $7,635 |
| JUDITH JOBE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RACHEL THOMANN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE SPODEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HEATHER SKRIP | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DALE TOWNSEND | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY BINICIEWICZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELDRIDGE GILBERT JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THEODORE LIEBOVICH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR MARUEEN RICHARDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG SHELTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MIKE HUGHES | EXECUTIVE DIRECTOR Officer | 1 | $0 | $170,093 | $34,484 |
| THOMAS MELLINGER | DEPUTY DIRECTOR (THRU JAN. 2024) Officer | 1 | $0 | $105,831 | $7,483 |
| AMANDA DAVIES | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $89,858 | $7,763 |
| JUDITH JOBE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DALE TOWNSEND | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RACHEL THOMANN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE SPODEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HEATHER SKRIPP | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY BINICEWICZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELDRIDGE GILBERT JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THEODORE LIEBOVICH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG SHELTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MIKE HUGHES | EXECUTIVE DIRECTOR Officer | 1 | $0 | $154,321 | $31,590 |
| THOMAS MELLINGER | DEPUTY DIRECTOR Officer | 1 | $0 | $91,319 | $6,488 |
| DALE TOWNSEND | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUDITH JOBE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CRAIG SHELTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RACHEL THOMANN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY BINICEWICZ | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ELDRIDGE GILBERT JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THEODORE LIEBOVICH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE SPODEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR ALEX STAGNARO-GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 705 KILBURN AVE, ROCKFORD, IL 61101-6537
- In care of
- % TOM MELLINGER
- Principal officer (990 for 2024)
- MIKE HUGHES, 705 KILBURN AVE, ROCKFORD, IL 61101
- Signed the 990
- MIKE HUGHES, CEO
- Phone
- (815) 963-1609
- Website
- WWW.LIFESCAPESERVICES.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
FOOD SERVICE FOR THE POOR, ECONOMICALLY DISADVANTAGED, AND ELDERLY.
Program accomplishments
- FOOD SERVICE FOR THE POOR, ECONOMICALLY DISADVANTAGED, AND ELDERLY.Expenses $1,629,010 · revenue $1,519,092
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 36-3722028
- 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
- 1992
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K300)
- Assets (IRS master file)
- $3,473,034
- Income (IRS master file)
- $1,764,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,764,194 | $1,714,692 | $3,473,034 | XML |
| 990 | September 2024 | $1,439,032 | $1,537,107 | $3,442,926 | XML |
| 990 | September 2023 | $1,204,250 | $994,282 | $3,778,158 | XML |
| 990 | September 2022 | $1,137,569 | $1,192,722 | $3,383,868 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 36-3722028).
Questions about COMMUNITY KITCHEN INC
- What is the EIN of COMMUNITY KITCHEN INC?
- The employer identification number (EIN) of COMMUNITY KITCHEN INC is 36-3722028.
- Is COMMUNITY KITCHEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to COMMUNITY KITCHEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY KITCHEN INC 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 COMMUNITY KITCHEN INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY KITCHEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COMMUNITY KITCHEN INC?
- The 990 for the year ended September 30, 2025 names MIKE HUGHES.
- Who are the officers and directors of COMMUNITY KITCHEN INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY KITCHEN INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,764,194, expenses of $1,714,692 and total assets of $3,473,034 at year end.
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All nonprofits in ROCKFORD · Illinois · Food, agriculture and nutrition