Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 46-0944829 • 501(c)3 • Macomb, IL
Profile
Sharing food, providing shelter and empowering community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $180,201 | $66,324 | $246,525 |
| Land | $8,450 | - | $8,450 |
| Other Land Buildings | $26,600 | $1,000 | $1,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Calhoun | President | PT | $5,420 | $5,420 |
| Name | Title |
|---|---|
| David Monninger | Vice President |
| Kathryn Stoner-Lasala | Director |
| Marie Blome | Director |
| Mark Merrill | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $811,165 |
| Total Expenses per Audited Statements | $811,165 |
| Total Expenses per Form 990 | $811,165 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Conditional contributions | $7,086 |
“A copy of Form 990 is provided to all board memebrs for approval before or after filing, depending on timing.”
“Members of board of directors and key employees annually read and sign the conflict of interest policy.”
“Copies of tax returns and governing documents are available upon request by contacting the organization.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Sharing food, providing shelter and empowering community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 489 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 489 |
| IRS990/AllOtherContributionsAmt | 0 | 144536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mark Merrill |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3093263075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 E Carroll St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Macomb |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61455 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137896 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5420 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 803140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 458876 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11156 |
| IRS990/CYOtherExpensesAmt | 0 | 105682 |
| IRS990/CYOtherRevenueAmt | 0 | 1350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246607 |
| IRS990/CYTotalExpensesAmt | 0 | 811165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 900 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 815646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8218 |
| IRS990/Desc | 0 | Housing Initiatives. Genesis Garden provides an continuum of services to assist individuals and families who are unstably housed or without housing. During the fiscal year, 122 individuals in 47 households received eviction prevention assistance, 2 individuals in 2 households were successfully diverted to housing options other than emergency shelter, 69 individuals in 46 households were provided emergency shelter, 84 individuals in 47 households who were without housing were re-housed in permanent housing through the rapid re-housing and permanent supportive housing programs. Genesis Garden also participates in regional and state networks, sharing best practices, with a goal of making homelessness in our area brief, rare and non-recurring. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 82500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57375 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 573626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22297 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23697 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Melissa Calhoun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Monninger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Merrill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathryn Stoner-Lasala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marie Blome |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 658604 |
| IRS990/GrantAmt | 0 | 288722 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 458876 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 458876 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 815646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7967 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1281 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9248 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8523 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3163 |
| IRS990/InterestGrp/TotalAmt | 0 | 3163 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 215251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 282575 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Sharing food, providing shelter and empowering community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 43939 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 39499 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 417706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 422187 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 335206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 364812 |
| IRS990/NoncashContributionsAmt | 0 | 2745 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18348 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance and repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank and services charges |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7086 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/OtherRevenueTotalAmt | 0 | 1350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211216 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29971 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 167736 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 172610 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1728 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2906 |
| IRS990/PrincipalOfficerNm | 0 | Melissa Calhoun |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 156312 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 147750 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 134369 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community 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/ExpenseAmt | 0 | 28847 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 94 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15451 |
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| IRS990/PYTotalExpensesAmt | 0 | 753793 |
| IRS990/PYTotalRevenueAmt | 0 | 769244 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 613692 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 803140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 768888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1430662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3571068 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11156 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1915 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3571068 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1430662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3571068 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3584139 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 180201 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66324 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 246525 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 811165 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8450 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8450 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 26600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Conditional contributions |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 811165 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 39492 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Specific Program Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Program Meals and Supplies |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization monitors the funds by compliance with requirements of funding sources. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of Form 990 is provided to all board memebrs for approval before or after filing, depending on timing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of board of directors and key employees annually read and sign the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Copies of tax returns and governing documents are available upon request by contacting the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 519872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 504229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 519872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 803140 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 900 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51480 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 758785 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 811165 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86523 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97685 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86523 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97685 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 417706 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 422187 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 758785 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5420 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 815646 |
| IRS990/TotalVolunteersCnt | 0 | 43 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 519872 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5840 |
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