Nonprofit · EIN 81-4918647
INCUBATOR KITCHEN COLLECTIVE CO
Tax-exempt · NEWPORT, KY 41071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $316,712 | $315,138 | $1,574 | $71,087 | $1,573 | $69,514 |
| December 31, 2024 | 990 | $307,620 | $319,068 | -$11,448 | $68,900 | $960 | $67,940 |
| December 31, 2023 | 990 | $302,886 | $267,624 | $35,262 | $80,007 | $619 | $79,388 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $63,925
- Program service revenue
- $251,856
- Investment income
- $931
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $23,280
- Other salaries and wages
- $81,432
- Salaries, compensation and benefits (total)
- $88,398
- Professional fundraising fees
- $0
- Legal fees
- $8,436
- Occupancy
- $57,846
- Travel
- $780
- Depreciation
- $1,615
- Program services (functional)
- $243,997
- Management and general (functional)
- $71,141
Balance sheet and other
- Total assets, start of year
- $68,900
- Total assets, end of year
- $71,087
- Total liabilities, end of year
- $1,573
- Net assets, end of year
- $69,514
- Land, buildings and equipment
- $28,849
- Net assets without donor restrictions
- $69,514
- Gross receipts
- $316,712
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- KY
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rachel Desrochers | Executive D1 Officer | 40 | $41,733 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL DESROCHERS | EXECUTIVE DI Officer | 40 | $54,546 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL DESROCHERS | EXECUTIVE DI Officer | – | $0 |
| STEPHANIE BECK BORDEN | DIRECTOR Trustee or director | – | $0 |
| GERALD GRUBBS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 517 W 7TH ST, NEWPORT, KY 41071-1238
- Mailing address (990-N for 2016)
- 517 West 7th Street, Newport KY 41071
- Principal officer (990 for 2025)
- Rachel Desrochers, 3773 Hutten St, Cincinnati, OH 45226
- Principal officer (990-N for 2016)
- Rachel DesRochers, 517 West 7th Street, Newport KY 41071
- Signed the 990
- Rachel Desrochers, Executive D1
- Phone
- (513) 227-6537
- Return prepared by
- MACKEY ADVISORS
Mission
Provide Shared Kitchen Spaces to Support Food Entrepreneurs With An Affordable & Comprehensive Approach. Food Entrepreneurs Find Below - Market Rate Licensed Kitchen Facilities, Food-Focused Entrepreneurial Education, And A Network Of Markets, Investors, Mentors And A Community Of Passionate, Like-Minded Peers.
Program accomplishments
- Provide Shared Kitchen Spaces to Support Food Entrepreneurs With An Affordable & Comprehensive Approach. Food Entrepreneurs Find Below - Market Rate Licensed Kitchen Facilities, Food-Focused Entrepreneurial Education, And A Network Of Markets, Investors, Mentors And A Community Of Passionate, Like-Minded Peers.Expenses $243,997 · grants $63,925 · revenue $243,395
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 | 990 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
- 81-4918647
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K99)
- Assets (IRS master file)
- $71,087
- Income (IRS master file)
- $316,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $316,712 | $315,138 | $71,087 | XML |
| 990 | December 2024 | $307,620 | $319,068 | $68,900 | XML |
| 990 | December 2023 | $302,886 | $267,624 | $80,007 | XML |
| 990 | December 2022 | $294,794 | $283,465 | $44,888 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Rachel DesRochers | December 31, 2016 | ≤ $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 81-4918647).
Questions about INCUBATOR KITCHEN COLLECTIVE CO
- What is the EIN of INCUBATOR KITCHEN COLLECTIVE CO?
- The employer identification number (EIN) of INCUBATOR KITCHEN COLLECTIVE CO is 81-4918647.
- Is INCUBATOR KITCHEN COLLECTIVE CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to INCUBATOR KITCHEN COLLECTIVE CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INCUBATOR KITCHEN COLLECTIVE CO 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 INCUBATOR KITCHEN COLLECTIVE CO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INCUBATOR KITCHEN COLLECTIVE CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of INCUBATOR KITCHEN COLLECTIVE CO?
- The 990 for the year ended December 31, 2025 names Rachel Desrochers.
- Who are the officers and directors of INCUBATOR KITCHEN COLLECTIVE CO?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $41,733 (Rachel Desrochers, Executive D1).
- How much revenue does INCUBATOR KITCHEN COLLECTIVE CO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $316,712, expenses of $315,138 and total assets of $71,087 at year end.
Other nonprofits in NEWPORT
- HEALTHPOINT FAMILY CARE INC EIN 61-0729915 · last filed 990 for 2025
- BRIGHTON CENTER INC EIN 61-0673886 · last filed 990 for 2025
- FAITH COMMUNITY PHARMACY INC EIN 61-1378914 · last filed 990 for 2025
- BRIGHTON PROPERTIES INC EIN 31-1535241 · last filed 990 for 2025
- INTER-CHURCH ORGANIZATION INC EIN 61-1212528 · last filed 990 for 2025
- BRIGHTON HOUSING INCORPORATED EIN 31-0989271 · last filed 990 for 2026
- WAVE FOUNDATION INC EIN 61-1325992 · last filed 990 for 2024
- STRAY ANIMAL ADOPTION PROGRAM INC EIN 61-1333938 · last filed 990 for 2023
All nonprofits in NEWPORT · Kentucky · Food, agriculture and nutrition