Nonprofit · EIN 86-2651474
COMMUNITY KITCHENS COLLABORATIVE
Tax-exempt · CARDIFF, CA 92007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $657,944 | $759,202 | -$101,258 | $112,020 | $5,932 | $106,088 |
| December 31, 2024 | 990 | $536,272 | $444,759 | $91,513 | $207,346 | $0 | $207,346 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $565,654
- of which government grants
- $528,641
- Program service revenue
- $137,290
- Investment income
- -$60,000
- Net gain from sales of assets
- -$60,000
- Other revenue
- $15,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $132,000
- Other salaries and wages
- $176,882
- Salaries, compensation and benefits (total)
- $357,810
- Professional fundraising fees
- $0
- Accounting fees
- $8,137
- Occupancy
- $102,506
- Depreciation
- $54,838
- Program services (functional)
- $596,830
- Management and general (functional)
- $162,372
Balance sheet and other
- Total assets, start of year
- $207,346
- Total assets, end of year
- $112,020
- Total liabilities, end of year
- $5,932
- Net assets, end of year
- $106,088
- Land, buildings and equipment
- $51,017
- Gross receipts
- $717,944
- Employees
- 8
- Volunteers
- 2
- Year formed
- 2021
- State of legal domicile
- CA
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 |
|---|---|---|---|
| LUE CHARLES SAMUELSON | CEO Trustee or director, Officer | 40 | $132,000 |
| BONNIE POLLAK | Treasurer Trustee or director | 0.1 | $0 |
| ISADORE POLLAK | Secretary Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUE CHARLES SAMUELSON | CEO Trustee or director, Officer | 40 | $91,250 |
Address and contacts
- Address (IRS master file)
- 2233 MANCHESTER AVE APT 4, CARDIFF, CA 92007-1937
- In care of
- % CHUCK SAMUELSON
- Mailing address (990-N for 2022)
- 2233 Manchester Ave, Cardiff by the Sea CA 92007
- Principal officer (990 for 2025)
- LUE CHARLES SAMUELSON, 2233 MANCHESTER AVE 4, CARDIFF BY THE SEA, CA 92007
- Principal officer (990-N for 2022)
- Chuck Samuelson, 2233 Manchester Ave, Apt 4, Cardiff by the Sea CA 92007
- Signed the 990
- LUE CHARLES SAMUELSON, CEO
- Phone
- (619) 851-4091
- Website
- WWW.HEALTHEEARTH.INFO
- Return prepared by
- Leaf & Cole LLP
Mission
FARMER SUPPORT, FOOD BUSINESS INCUBATOR, HUNGER RELIEF & FARMER APPRENTICESHIP TRAINING
Program accomplishments
- FARMER APPRENTICESHIP TRAINING, EMPOWER LOW-INCOME ENTREPRENEURS, FOSTERING A LOCAL,SUSTAINABLE FOOD SYSTEM THAT ENSURES ACCESS TO NUTRITIOUSExpenses $596,830 · revenue $137,290
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
- 86-2651474
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $112,020
- Income (IRS master file)
- $717,944
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $657,944 | $759,202 | $112,020 | XML |
| 990 | December 2024 | $536,272 | $444,759 | $207,346 | XML |
| 990 | December 2023 | $343,058 | $274,871 | $62,677 | IRS |
| 990-N for 2022 Officer: Chuck Samuelson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COMMUNITY KITCHENS COLLABORATIVE
- What is the EIN of COMMUNITY KITCHENS COLLABORATIVE?
- The employer identification number (EIN) of COMMUNITY KITCHENS COLLABORATIVE is 86-2651474.
- Is COMMUNITY KITCHENS COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to COMMUNITY KITCHENS COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY KITCHENS COLLABORATIVE 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 KITCHENS COLLABORATIVE 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 COMMUNITY KITCHENS COLLABORATIVE 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 COMMUNITY KITCHENS COLLABORATIVE?
- The 990 for the year ended December 31, 2025 names LUE CHARLES SAMUELSON.
- Who are the officers and directors of COMMUNITY KITCHENS COLLABORATIVE?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $132,000 (LUE CHARLES SAMUELSON, CEO).
- How much revenue does COMMUNITY KITCHENS COLLABORATIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $657,944, expenses of $759,202 and total assets of $112,020 at year end.
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