Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 31.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$153,402
Up $37,078 (+32%) from 2017
Net Assets
Up$153,402
Up $37,078 (+32%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$112,927
Down $2,779 (-2.4%) from 2017
Expenses
Down$75,849
Down $9,060 (-11%) from 2017
Net Income
Up$37,078
Up $6,281 (+20%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Mar 7, 2019
- Return Version
- 2017v2.0
- Gross Receipts
- $113,746
Mission and Program Overview
Mission
Sharing food, providing shelter and empowering community.
To eliminate poverty through a proactive, preventive, and compassionate approach. During the year, Genesis Garden provided family emergency homeless shelter and stabilization services, 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Addressing Homelessness. Renovation of 307 E Carroll St for shelter for homeless families ; Program service expenses include $26695 invested in the house renovation and reported as increase in fixed assets. Expenses listed exclude payroll expenses. | $0 | $27,231 |
| Addressing Food Insecurity. Free weekday Summer Meals for area children ages 18 and under. Served 4,149 meals over 55 serving days between end of May and mid-August. Offered lunch at three sites and breakfast at one site. Expenses listed include staff payroll. | $0 | $21,033 |
| Addressing food insecurity through a once-a-month free community meal and pack-a-sack. Served 1,164 meals between Feb and Aug, an average of 166 meals per month. Distributed 574 pack-a-sacks between Feb and Aug, an average of 82 families per month. Expenses listed exclude payroll expenses. | $0 | $2,462 |
| Addressing Homelessness. Direct Assistance through hotel vouchers for temporary housing on behalf of one family who was homeless and rental assistance as homeless prevention service on behalf of one family. | $465 | $465 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Candace Whitman | Interim Executive Director | FT | $35,931 | - | $35,931 |
| Melissa W Calhoun | Board Member, President | PT | $0 | - | - |
| Kathryn J Stoner-Lasala | Board Member, Treasurer | - | $0 | - | - |
| Mark Merrill | Board Member, Treasurer | PT | $0 | - | - |
| Barbara Gossett | Board Member, Secretary | PT | $0 | - | - |
| Erin Marth | Board Member, Secretary | - | $0 | - | - |
| David Monninger | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Genesis Garden
- EIN
- 46-0944829
- Phone
- 3093263075
- Address
- 307 E Carroll St, Macomb, IL 61455
Signing Officer
- Name
- Melissa Calhoun
- Title
- President
- Phone
- 3093339321
- Signed
- 2019-03-07
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Homelessness prevention (rental and fee payments) and emergency housing (motel vouchers) paid on behalf of two families. Aggregate amount is less than $5,000, so a list of grantees is not required.”
Form 990-EZ, Part I, Line 16
“Description;Amount^Summer Meals Program excludes payroll;9698|Soup and More Program excludes payroll;2348|Directors and Officers Liability Insurance;1685|Communications Phone Internet Website;954|Misc Business Expenses and Fees;767|Accounting Software and Supplies;718|307 Renovation excludes new fixed assets and payroll;536|Vehicle Insurance;500^Total;17206^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Construction Materials and other In Kind Donations;15224|Credit at Dorothy's Market Store Mt Sterling IL;4773^Total;19997^”
Raw XML Appendix192 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Mark Merrill |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3093263075 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 E Carroll St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Macomb |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12192 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22143 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 112056 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37078 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116324 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153402 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1690 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 456 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113746 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 94203 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 111262 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 116324 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 153402 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 116324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 153402 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 17 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 35931 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Candace Whitman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Melissa W Calhoun |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kathryn J Stoner-Lasala |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mark Merrill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Barbara Gossett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Erin Marth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | David Monninger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Interim Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member, President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member, Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member, Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member, Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member, Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9929 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19997 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17206 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To eliminate poverty through a proactive, preventive, and compassionate approach. During the year, Genesis Garden provided family emergency homeless shelter and stabilization services, 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1382 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Addressing Homelessness. Renovation of 307 E Carroll St for shelter for homeless families ; Program service expenses include $26695 invested in the house renovation and reported as increase in fixed assets. Expenses listed exclude payroll expenses. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Addressing Food Insecurity. Free weekday Summer Meals for area children ages 18 and under. Served 4,149 meals over 55 serving days between end of May and mid-August. Offered lunch at three sites and breakfast at one site. Expenses listed include staff payroll. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Addressing food insecurity through a once-a-month free community meal and pack-a-sack. Served 1,164 meals between Feb and Aug, an average of 166 meals per month. Distributed 574 pack-a-sacks between Feb and Aug, an average of 82 families per month. Expenses listed exclude payroll expenses. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Addressing Homelessness. Direct Assistance through hotel vouchers for temporary housing on behalf of one family who was homeless and rental assistance as homeless prevention service on behalf of one family. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 465 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27231 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21033 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2462 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 465 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45680 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 819 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 871 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 75849 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51191 |
| IRS990EZ/TotalRevenueAmt | 0 | 112927 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.genesisgarden.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 112056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 378311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9556 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 387867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13314 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 387867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 112056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 114455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 387867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Homelessness prevention (rental and fee payments) and emergency housing (motel vouchers) paid on behalf of two families. Aggregate amount is less than $5,000, so a list of grantees is not required. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Summer Meals Program excludes payroll;9698|Soup and More Program excludes payroll;2348|Directors and Officers Liability Insurance;1685|Communications Phone Internet Website;954|Misc Business Expenses and Fees;767|Accounting Software and Supplies;718|307 Renovation excludes new fixed assets and payroll;536|Vehicle Insurance;500^Total;17206^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Construction Materials and other In Kind Donations;15224|Credit at Dorothy's Market Store Mt Sterling IL;4773^Total;19997^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | We operate with one employee, and our prior Director asked to resign in the fall. Our new director was hired in February. Our Treasurer was newly elected in October. Our filing deadline is uncommon, as our fiscal year begins in Sept, rather than the more common start dates of July and January. Our bookkeeping and annual reports are completed by the employee and our board officers. The combination of the above resulted in us missing the filing date. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Melissa Calhoun |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3093339321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENESIS GARDEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 460944829 |
| ReturnHeader/Filer/PhoneNum | 0 | 3093263075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 307 E Carroll St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Macomb |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61455 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.161.43.88 |
| ReturnHeader/ReturnTs | 0 | 2019-03-07T21:06:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $153,402
- Liabilities
- $0
- Net assets
- $153,402
- Revenue
- $112,927
- Expenses
- $75,849
- Net income
- $37,078