2025-08-11T10:55:33-05:00 2024-09-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2023-10-01 363722028 COMMUNITY KITCHEN COMM 8159631609 705 KILBURN AVE ROCKFORD IL 61101 MIKE HUGHES EXECUTIVE DIRECTOR 8159631609 2025-08-08 1 1 SAM BRUNSON CPA P01696998 4067281800 2025-08-08 2023 2025-03-06 01:10:19Z MIKE HUGHES 705 KILBURN AVE ROCKFORD IL 61101 1439032 0 X WWW.LIFESCAPESERVICES.ORG X 1990 IL TO ASSIST COMMUNITY ORGANIZATIONS IN THE ECONOMICAL NUTRITIOUS PROGRAM OF FOOD SERVICE TO THE POOR AND ECONOMICALLY DISADVANTAGED. 9 9 95 50 0 0 500 0 839524 1192281 1213 783 363013 245968 1204250 1439032 13728 1017 0 0 224479 410944 0 0 0 756075 1125146 994282 1537107 209968 -98075 3778158 3442926 405270 168113 3372888 3274813 FOOD SERVICE FOR THE POOR, ECONOMICALLY DISADVANTAGED, AND ELDERLY. 0 0 1409130 1017 1196625 FOOD SERVICE FOR THE POOR, ECONOMICALLY DISADVANTAGED, AND ELDERLY. 1409130 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X AMANDA DAVIES 8159631609 705 KILBURN AVE ROCKFORD IL 61101 JUDITH JOBE PRESIDENT 1.00 1.00 X X 0 0 0 DALE TOWNSEND PAST PRESIDENT 1.00 2.00 X X 0 0 0 RACHEL THOMANN VICE PRESIDENT 1.00 1.00 X X 0 0 0 MIKE SPODEN TREASURER 1.00 1.00 X X 0 0 0 HEATHER SKRIPP SECRETARY 1.00 1.00 X X 0 0 0 GARY BINICEWICZ DIRECTOR 1.00 2.00 X 0 0 0 ELDRIDGE GILBERT JR DIRECTOR 1.00 1.00 X 0 0 0 THEODORE LIEBOVICH DIRECTOR 1.00 1.00 X 0 0 0 CRAIG SHELTON DIRECTOR 1.00 2.00 X 0 0 0 MIKE HUGHES EXECUTIVE DIRECTOR 1.00 40.00 X 0 170093 34484 THOMAS MELLINGER DEPUTY DIRECTOR (THRU JAN. 2024) 1.00 40.00 X 0 105831 7483 AMANDA DAVIES CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 89858 7763 0 365782 49730 0 0 1 0 0 CATERED MEALS 624200 1122987 1122987 FOR PAY MEALS 624200 69294 69294 1192281 783 783 240000 0 240000 240000 240000 VENDING INCOME 624200 4344 4344 MISCELLANEOUS INCOME 900099 1439 1439 INSURANCE CLAIM 900099 185 185 5968 1439032 1196625 0 242407 1017 1017 357411 293613 63798 6216 5106 1110 24238 19911 4327 23079 18960 4119 17200 14130 3070 13200 10844 2356 56735 52051 4684 62560 51393 11167 673 673 109868 90256 19612 46449 38158 8291 FOOD 605888 605888 SUPPLIES 117297 111854 5443 VEHICLE COSTS 67659 67659 BAD DEBT 15865 15865 11752 11752 1537107 1409130 127977 0 523907 4639 142930 131188 64374 36136 75458 60876 4504135 2875644 1738359 1628491 1233130 1581596 3778158 3442926 405270 168113 405270 168113 X 3372888 3274813 3372888 3274813 3778158 3442926 -98075 0 X X 0 1 X 1 0 X 180050 160000 500 340550 613567 630718 785421 843119 1196625 4069450 613567 810768 945421 843619 1196625 4410000 0 0 0 4410000 144905 144245 192148 240913 240783 962994 144905 144245 192148 240913 240783 962994 119418 1624 121042 758472 955013 1137569 1203950 1439032 5494036 0.80270 0.81850 0.17530 0.15870 X 41862 41862 3658513 2242187 1416326 803760 633457 170303 1628491 DUE FROM RELATED PARTIES 1581596 1581596 X 1439032 0 1439032 0 1439032 1537107 0 1537107 0 1537107 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. THE ORGANIZATION HAS ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIDANCE HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES DURING THE STATUTE OF LIMITATIONS. 0 0 0 0 0 0 0 0 0 MIKE HUGHES EXECUTIVE DIRECTOR 0 170093 0 0 0 0 0 6485 0 27999 0 204577 0 0 PART I, LINE 3 A RELATED ORGANIZATION, LIFESCAPE COMMUNITY SERVICES, INC., USES APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE WHEN ESTABLISHING THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE AUDIT COMMITTEE PERFORM A PRELIMINARY REVIEW OF THE RETURN AND A COPY IS DISTRIBUTED TO EACH BOARD MEMBER FOR A FULL BOARD REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY APPLIES TO ALL DIRECTORS AND EMPLOYEES. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE EXECUTIVE DIRECTOR, AND OTHER MEMBERS OF SENIOR MANAGEMENT. THE CHAIR OF THE COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EXECUTIVE COMMITTEE MEMBERS. THE CHAIR OF THE BOARD SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF THE CONFLICT INVOLVING THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EMPLOYEES BELOW THE SENIOR MANAGEMENT LEVEL, SUBJECT TO THE APPROVAL OF THE EXECUTIVE COMMITTEE. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR MANAGEMENT'S, THE BOARD'S, OR THE COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEMBERS VOTE ON THE SALARY OF THE EXECUTIVE DIRECTOR. ALL OTHER SALARIES ARE DETERMINED BY JOB DESCRIPTIONS AND SALARY RANGES. THE BOARD APPROVES THE BUDGET WHICH INCLUDES THE TOTAL SALARY AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE KEPT IN THE EXECUTIVE DIRECTOR'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. LIFESCAPE COMMUNITY SERVICES INC 705 KILBURN AVE ROCKFORD IL 61101 363303361 PROVIDE NUTRITION FOR THE AGED IL 501(C)(3) LINE 7 N/A 0 LIFESCAPE COMMUNITY SERVICES FOUNDATION NFP 705 KILBURN AVE ROCKFORD IL 61101 824861125 SUPPORTING ORGANIZATION IL 501(C)(3) LINE 12A, I N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 LIFESCAPE COMMUNITY SERVICES INC J 240000 CASH LIFESCAPE COMMUNITY SERVICES INC Q 6116212 CASH LIFESCAPE COMMUNITY SERVICES INC P 135748 CASH