Civic Intelligence

The Kissing Well Nfp

EIN 27-1789695 • 501(c)3 • Vermont, IL

Profile

FEEDING THE POOR

PO Box 344Vermont, IL 61484
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$88,788

Up $12,180 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$88,788

Up $12,180 (+16%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$373,341

Up $25,699 (+7.4%) from 2023

Expenses

Down

$361,161

Down $1,138 (-0.3%) from 2023

Net Income

Up

$12,180

Up $26,837 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $226Liabilities 2010: $0Net Assets 2010: $2262010Assets 2011: $46Liabilities 2011: $0Net Assets 2011: $462011Assets 2012: $9,129Liabilities 2012: $0Net Assets 2012: $9,1292012Assets 2013: $8,407Liabilities 2013: $0Net Assets 2013: $8,4072013Assets 2014: $6,312Liabilities 2014: $0Net Assets 2014: $6,3122014Assets 2015: $26,888Liabilities 2015: $0Net Assets 2015: $26,8882015Assets 2016: $50,903Liabilities 2016: $0Net Assets 2016: $50,9032016Assets 2017: $176,435Liabilities 2017: $0Net Assets 2017: $176,4352017Assets 2018: $218,721Liabilities 2018: $0Net Assets 2018: $218,7212018Assets 2019: $65,325Liabilities 2019: $0Net Assets 2019: $65,3252019Assets 2020: $139,440Liabilities 2020: $0Net Assets 2020: $139,4402020Assets 2021: $80,758Liabilities 2021: $0Net Assets 2021: $80,7582021Assets 2022: $91,265Liabilities 2022: $0Net Assets 2022: $91,2652022Assets 2023: $76,608Liabilities 2023: $0Net Assets 2023: $76,6082023Assets 2024: $88,788Liabilities 2024: $0Net Assets 2024: $88,7882024

Highlighted filing

2024

Assets$88,788
Liabilities$0
Net Assets$88,788
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $7,000Expenses 2010: $6,774Net Income 2010: $2262010Revenue 2011: $9,065Expenses 2011: $9,245Net Income 2011: -$1802011Revenue 2012: $37,832Expenses 2012: $28,749Net Income 2012: $9,0832012Revenue 2013: $88,364Expenses 2013: $89,086Net Income 2013: -$7222013Revenue 2014: $111,483Expenses 2014: $113,578Net Income 2014: -$2,0952014Revenue 2015: $112,788Expenses 2015: $92,212Net Income 2015: $20,5762015Revenue 2016: $165,101Expenses 2016: $141,086Net Income 2016: $24,0152016Revenue 2017: $282,515Expenses 2017: $156,983Net Income 2017: $125,5322017Revenue 2018: $251,211Expenses 2018: $208,925Net Income 2018: $42,2862018Revenue 2019: $339,150Expenses 2019: $380,204Net Income 2019: -$41,0542019Revenue 2020: $291,803Expenses 2020: $219,736Net Income 2020: $72,0672020Revenue 2021: $300,272Expenses 2021: $358,954Net Income 2021: -$58,6822021Revenue 2022: $293,347Expenses 2022: $282,840Net Income 2022: $10,5072022Revenue 2023: $347,642Expenses 2023: $362,299Net Income 2023: -$14,6572023Revenue 2024: $373,341Expenses 2024: $361,161Net Income 2024: $12,1802024

Highlighted filing

2024

Revenue$373,341
Expenses$361,161
Net Income$12,180
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,788
Liabilities
$0
Net assets
$88,788
Revenue
$373,341
Expenses
$361,161
Net income
$12,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$3.73$3.61$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$3.48$3.62$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$2.93$2.83$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$3.00$3.59$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.92$2.20$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$3.39$3.80$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$2.51$2.09$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$2.83$1.57$1.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.65$1.41$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.13$0.92$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.11$1.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.88$0.89$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.38$0.29$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$373,341
Mission and Program Overview

Mission

Provided funding for feeding underprivileged and starving individuals in third world countries thru missions and evangilism andfunding missionary school to teach underprivileged children in third world countries so that they can improve their quality of life

Funding missionary school to teach underprivileged children in third world countries so they can improve their quality of life and provided funding for feeding underprivileged and starving individuals in third world countries through missions and evangilism

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,608$88,788▲ $12,180
Savings and Temporary Cash Investments$54,118$56,215▲ $2,097
Cash and Non-Interest-Bearing Accounts$22,490$32,573▲ $10,083
Total Assets$76,608$88,788▲ $12,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,608$88,788▲ $12,180
Total Liabilities and Net Assets / Fund Balance$76,608$88,788▲ $12,180
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Todd GillilandPresident
Terri L GillilandDirector
Wendy GillilandSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$373,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$373,341
Change in Net Assets
$12,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$333,989
Other Expenses$27,172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$333,989--$333,989
Insurance-$8,176-$8,176
Travel$7,093--$7,093
Fees for Services Other-$5,585-$5,585
Office Expenses$4,879--$4,879
Fees for Services Accounting-$1,429-$1,429
Other Expenses-$10-$10
Total Functional Expenses$345,961$15,200$0$361,161
International Activity

International Summary

Spending
$341,082

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrant MakingFunding School--$333,989
Sub-saharan AfricaProgram ServicesProviding Education--$7,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Kissing well directors are all family members (mother, son and daughter-in-law). Terri gilliland is an owner of tnt realty group inc which provides charitable donations to the kissing well.”

Member election for additional members Part VI line 7A

“Members and board of directors are elected and appointed in accordance with by laws of the corporation.”

Governing body decisions Part VI line 7B

“To be adopted, decisions must receive an affirmative vote or consent of the holders of at least two-thirds of the outstanding members entitled to vote. When member approval is by written consent, all members must be given notice of the change at least five days before the consent is signed. If the change is adopted, members who did not sign the consent must be promptly notified of the passage.”

Form 990 governing body review Part VI line 11

“All members are given the opportunity to review for 990 prior to its filing”

Conflict of interest policy compliance Part VI line 12C

“In case of conflict or possible conflict, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If failure to disclose or an actual conflict of interest exists, appropriate disciplinary and corrective action shall be taken.”

CEO executive director top management comp Part VI line 15A

“If a member, director, ceo or officer receives compensation, he/she is precluded from voting on matters pertaining to his/her compensation.”

Other officer or key employee compensation Part VI line 15B

“If a member, director, ceo or officer receives compensation, he/she is precluded from voting on matters pertaining to his/her compensation”

Form 990 availability to public Part VI line 18

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request through freedom of information act procedures”

Filing and Contact Details

Filer

Filer Name
The Kissing Well Nfp
EIN
27-1789695
In Care Of
% TODD GILLILAND
Phone
3092218781
Address
PO BOX 344, VERMONT, IL 61484

Signing Officer

Name
Todd Gilliland
Title
President
Phone
3093338091
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Gilliland
Formed
2010
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Huston Accounting & Finance
Address
P O Box 81, La Harpe, IL 61450
Preparer
Ty Huston
Phone
2176597636
Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01429
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDING EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FUNDING SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANT MAKING
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0MONTHLY WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FEED HOUSE AND EDUCATE CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/TotalSpentAmt0341082
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KISSING WELL DIRECTORS ARE ALL FAMILY MEMBERS (MOTHER, SON AND DAUGHTER-IN-LAW). TERRI GILLILAND IS AN OWNER OF TNT REALTY GROUP INC WHICH PROVIDES CHARITABLE DONATIONS TO THE KISSING WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS AND BOARD OF DIRECTORS ARE ELECTED AND APPOINTED IN ACCORDANCE WITH BY LAWS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BE ADOPTED, DECISIONS MUST RECEIVE AN AFFIRMATIVE VOTE OR CONSENT OF THE HOLDERS OF AT LEAST TWO-THIRDS OF THE OUTSTANDING MEMBERS ENTITLED TO VOTE. WHEN MEMBER APPROVAL IS BY WRITTEN CONSENT, ALL MEMBERS MUST BE GIVEN NOTICE OF THE CHANGE AT LEAST FIVE DAYS BEFORE THE CONSENT IS SIGNED. IF THE CHANGE IS ADOPTED, MEMBERS WHO DID NOT SIGN THE CONSENT MUST BE PROMPTLY NOTIFIED OF THE PASSAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW FOR 990 PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN CASE OF CONFLICT OR POSSIBLE CONFLICT, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF FAILURE TO DISCLOSE OR AN ACTUAL CONFLICT OF INTEREST EXISTS, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION SHALL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF A MEMBER, DIRECTOR, CEO OR OFFICER RECEIVES COMPENSATION, HE/SHE IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO HIS/HER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IF A MEMBER, DIRECTOR, CEO OR OFFICER RECEIVES COMPENSATION, HE/SHE IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO HIS/HER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE MADE AVAILABLE UPON REQUEST THROUGH FREEDOM OF INFORMATION ACT PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAITHFULLY NUTURING CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0PLOT 922
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0KAMPALA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FEEDING HOUSING AND EDUCATING UNDERPRIVILEGED CHILDREN
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361161
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345961
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088788
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IRS990/TravelGrp/TotalAmt07093
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 EAST WASHINGTON
IRS990/USAddress/CityNm0MACOMB
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061455
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD GILLILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093338091
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KISSING WELL NFP
ReturnHeader/Filer/BusinessNameControlTxt0KISS
ReturnHeader/Filer/EIN0271789695
ReturnHeader/Filer/InCareOfNm0% TODD GILLILAND
ReturnHeader/Filer/PhoneNum03092218781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0VERMONT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853283095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huston Accounting & Finance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 81
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Harpe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061450
ReturnHeader/PreparerPersonGrp/PhoneNum02176597636
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TY HUSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T10:14:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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