Civic Intelligence

Genesis Garden

EIN 46-0944829 • 501(c)3 • Macomb, IL

Profile

Sharing food, providing shelter and empowering community.

307 E Carroll StreetMacomb, IL 61455

www.genesisgarden.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$519,872

Up $15,643 (+3.1%) from 2024

Liabilities

Up

$97,685

Up $11,162 (+13%) from 2024

Net Assets

Up

$422,187

Up $4,481 (+1.1%) from 2024

Revenue

Up

$815,646

Up $46,402 (+6.0%) from 2024

Expenses

Up

$811,165

Up $57,372 (+7.6%) from 2024

Net Income

Down

$4,481

Down $10,970 (-71%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $27,657Liabilities 2016: $0Net Assets 2016: $27,6572016Assets 2017: $116,324Liabilities 2017: $0Net Assets 2017: $116,3242017Assets 2018: $153,402Liabilities 2018: $0Net Assets 2018: $153,4022018Assets 2019: $171,069Liabilities 2019: $0Net Assets 2019: $171,0692019Assets 2020: $338,073Liabilities 2020: $58,178Net Assets 2020: $279,8952020Assets 2021: $278,366Liabilities 2021: $55,328Net Assets 2021: $223,0382021Assets 2022: $371,203Liabilities 2022: $69,918Net Assets 2022: $301,2852022Assets 2023: $466,232Liabilities 2023: $63,977Net Assets 2023: $402,2552023Assets 2024: $504,229Liabilities 2024: $86,523Net Assets 2024: $417,7062024Assets 2025: $519,872Liabilities 2025: $97,685Net Assets 2025: $422,1872025

Highlighted filing

2025

Assets$519,872
Liabilities$97,685
Net Assets$422,187

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $132,652Expenses 2016: $105,078Net Income 2016: $27,5742016Revenue 2017: $115,706Expenses 2017: $84,909Net Income 2017: $30,7972017Revenue 2018: $112,927Expenses 2018: $75,849Net Income 2018: $37,0782018Revenue 2019: $91,191Expenses 2019: $73,525Net Income 2019: $17,6662019Revenue 2020: $689,427Expenses 2020: $592,030Net Income 2020: $97,3972020Revenue 2021: $1,510,273Expenses 2021: $1,567,316Net Income 2021: -$57,0432021Revenue 2022: $227,081Expenses 2022: $227,548Net Income 2022: -$4672022Revenue 2023: $344,854Expenses 2023: $244,499Net Income 2023: $100,3552023Revenue 2024: $769,244Expenses 2024: $753,793Net Income 2024: $15,4512024Revenue 2025: $815,646Expenses 2025: $811,165Net Income 2025: $4,4812025

Highlighted filing

2025

Revenue$815,646
Expenses$811,165
Net Income$4,481

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 26, 2026
Return Version
2024v5.2
Gross Receipts
$815,646
Mission and Program Overview

Mission

To eliminate poverty through a proactive, preventive, and compassionate approach. During the year, Genesis Garden provided free summer weekday meals for children, a monthly free community meal and groceries and ongoing renovation of a house for a shelter for families who are homeless.

Sharing food, providing shelter and empowering community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,869$215,251▲ $18,382
Pledges and Grants Receivable$167,736$172,610▲ $4,874
Cash and Non-Interest-Bearing Accounts$137,896$129,105▼ $8,791
Prepaid Expenses and Deferred Charges$1,728$2,906▲ $1,178
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$504,229$519,872▲ $15,643
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,262$51,100▲ $35,838
Mortgage Notes Payable Secured by Investment Property$43,939$39,499▼ $4,440
Other Liabilities$27,322$7,086▼ $20,236
Total Liabilities$86,523$97,685▲ $11,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,206$364,812▲ $29,606
Net Assets With Donor Restrictions$82,500$57,375▼ $25,125
Total Net Assets Fund Balance$417,706$422,187▲ $4,481
Total Liabilities and Net Assets / Fund Balance$504,229$519,872▲ $15,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,201$66,324$246,525
Land$8,450-$8,450
Other Land Buildings$26,600$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa CalhounPresidentPT$5,420$5,420

Board Members and Trustees

NameTitle
David MonningerVice President
Kathryn Stoner-LasalaDirector
Marie BlomeDirector
Mark MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,140
Program Service Revenue
$0
Investment Income
$11,156
Other Revenue
$1,350
All Other Contributions
$144,536
Change in Net Assets
$4,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,646
Total Revenue per Audited Statements
$815,646
Total Revenue per Form 990
$815,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$458,876
Salaries, Compensation, and Employee Benefits$246,607
Other Expenses$105,682
Total Fundraising Expense$900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$458,876--$458,876
Other Salaries and Wages$194,701$16,515-$211,216
Payroll Taxes$27,395$2,576-$29,971
Fees for Services Other$22,297$1,400-$23,697
Occupancy$18,348--$18,348
Fees for Services Accounting-$10,800-$10,800
Information Technology$1,281$7,967-$9,248
Insurance$8,523--$8,523
Depreciation Depletion-$8,218-$8,218
Travel$5,840$217-$6,057
Current Officers, Directors, Trustees, and Key Employees$5,420--$5,420
Interest-$3,163-$3,163
Office Expenses$2,106$594$411$3,111
Advertising--$489$489
Other Expenses$6,342$30-$30
Total Functional Expenses$758,785$51,480$900$811,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,165
Total Expenses per Audited Statements$811,165
Total Expenses per Form 990$811,165
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional contributions$7,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of Form 990 is provided to all board memebrs for approval before or after filing, depending on timing.

Form 990, Part VI, Section B, Line 12C

Members of board of directors and key employees annually read and sign the conflict of interest policy.

Form 990, Part VI, Section C, Line 18

Copies of tax returns and governing documents are available upon request by contacting the organization.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Genesis Garden
EIN
46-0944829
Phone
3093263075
Address
307 E Carroll Street, Macomb, IL 61455

Signing Officer

Name
Melissa Calhoun
Title
President
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Calhoun
Formed
2012
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
43

Preparer

Firm
Adducci Vega Financial Group LLC
Address
7808 WEST COLLEGE DRIVE STE 3W, PALOS HEIGHTS, IL 60463
Preparer
James Adducci
Phone
7085943838
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IRS990/ProgSrvcAccomActy2Grp/Desc0Food Initiatives.Genesis Garden serves as fiscal sponsor for Loaves & Fishes, Inc., an ecumenical organization with a pending application for 501(c)(3). Loaves & Fishes distributes food vouchers to McDonough County households for food purchases at area grocery stores. Loaves & Fishes serves an average of 480 households per month. Loaves & Fishes, Inc. expenses totaled $130,569.Genesis Garden also provides summer meals for kids through the ISBE/USDA SFSP program. During the summer of 2025, Genesis Garden provided 4,748 meals to children and youth under 18. Summer meals expenses totaled $25,182.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community Empowerment Initiatives. Empowerment-focused initiatives continued during the year. (1) the Family Dinner Project which promotes food, fun and conversation about things that matter. (2) The Open Table which focuses on community assets that are renewable, sustainable, and transformational through organizing and investing relational and social capital. A group of volunteers develops long-term, reciprocal relationships with an individual or family. Tables meet weekly to share friendship and access social networks to support life goals. (3) Mental Health Resiliency training and peer supports to improve mental wellness in the community, and(4) becoming a HUD-certified Housing Counseling agency. As a Housing Counseling agency, Genesis Garden will offer groupeducation and one-on-one counseling to individuals on topic such as landlord-tenant interactions, improving credit scores,pre-home purchase counseling and foreclosure prevention.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028847
IRS990/ProgSrvcAccomActy3Grp/GrantAmt094
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0768888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0542332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080732
IRS990/PYOtherRevenueAmt0356
IRS990/PYRevenuesLessExpensesAmt015451
IRS990/PYSalariesCompEmpBnftPaidAmt0130729
IRS990/PYTotalExpensesAmt0753793
IRS990/PYTotalRevenueAmt0769244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0613692
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01430662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03571068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03571068
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01430662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03571068
IRS990ScheduleA/TotalSupportAmt03584139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246525
IRS990ScheduleD/ExpensesSubtotalAmt0811165
IRS990ScheduleD/LandGrp/BookValueAmt08450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Conditional contributions
IRS990ScheduleD/RevenueSubtotalAmt0815646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215251
IRS990ScheduleD/TotalExpensesPerForm990Amt0811165
IRS990ScheduleD/TotalLiabilityAmt07086
IRS990ScheduleD/TotalRevenuePerForm990Amt0815646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0815646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811165
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0419384
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt139492
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Specific Program Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Program Meals and Supplies
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization monitors the funds by compliance with requirements of funding sources.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to all board memebrs for approval before or after filing, depending on timing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of board of directors and key employees annually read and sign the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of tax returns and governing documents are available upon request by contacting the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504229
IRS990/TotalAssetsEOYAmt0519872
IRS990/TotalAssetsGrp/BOYAmt0504229
IRS990/TotalAssetsGrp/EOYAmt0519872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0803140
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086523
IRS990/TotalLiabilitiesEOYAmt097685
IRS990/TotalLiabilitiesGrp/BOYAmt086523
IRS990/TotalLiabilitiesGrp/EOYAmt097685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422187
IRS990/TotalProgramServiceExpensesAmt0758785
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815646
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519872
IRS990/TravelGrp/ManagementAndGeneralAmt0217
IRS990/TravelGrp/ProgramServicesAmt05840

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