Civic Intelligence

Genesis Garden

990 • Fiscal year 2020 • EIN 46-0944829

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 24, 2021

Organization ProfileWWW.GENESISGARDEN.ORG
307 E Carroll StMacomb, IL 61455

(309) 326-3075

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.08x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$26,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

98%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

656%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$338,073

Up $167,004 (+98%) from 2019

Net Assets

Up

$279,895

Up $108,826 (+64%) from 2019

Liabilities

Up

$58,178

Up $58,178 from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$689,427

Up $598,236 (+656%) from 2019

Expenses

Up

$592,030

Up $518,505 (+705%) from 2019

Net Income

Up

$97,397

Up $79,731 (+451%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$338,073
Liabilities$58,178
Net Assets$279,895
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$689,427
Expenses$592,030
Net Income$97,397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 24, 2021
Return Version
2019v5.2
Gross Receipts
$689,427
Mission and Program Overview

Mission

Sharing food, providing shelter and empowering community.

Sharing food. Providing shelter. Empowering community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,176$216,810▲ $94,634
Cash and Non-Interest-Bearing Accounts$36,199$121,263▲ $85,064
Total Assets$171,069$338,073▲ $167,004
Other Assets Total$12,694--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$58,178-
Total Liabilities$0$58,178▲ $58,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,069$254,831▲ $83,762
Net Assets With Donor Restrictions-$25,064-
Total Net Assets Fund Balance$171,069$279,895▲ $108,826
Total Liabilities and Net Assets / Fund Balance$171,069$338,073▲ $167,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,360$5,716$216,076
Land$5,450-$5,450
Leasehold Improvements$1,000-$1,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CurtisExecutive DirectorFT$26,000$26,000

Board Members and Trustees

NameTitle
Melissa CalhounPresident
Dave MonningerVice President
Kathy Stoner-lasalaDirector
Marie BlomeDirector
Danielle BarnesDirector (beg 3/20)
Youngshim PitcherDirector (beg 3/20)
Nick CurtisDirector (beg 7/20)
Erin MarthSecretary
Mark MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,446
Program Service Revenue
$238,301
Investment Income
$0
Other Revenue
$1,680
All Other Contributions
$373,588
Change in Net Assets
$97,397

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$111,923Fair Market Value (FMV) Less Cost
Clothing and Household Goods-$5,775Fair Market Value (FMV)
Total Noncash Contributions1$117,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,729
Revenue Not Reported on Financial Statements
$117,698
Revenue Not Reported on Form 990
$60,000
Other Revenue Adjustments
$117,698
Total Revenue per Audited Statements
$631,729
Total Revenue per Form 990
$689,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,564
Grants and Similar Amounts Paid$125,503
Salaries, Compensation, and Employee Benefits$61,963
Total Fundraising Expense$10,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,503--$125,503
Other Salaries and Wages$22,430$34,000-$56,430
Other Expenses$2,787$12,214-$15,001
All Other Expenses$9,666$3,699-$13,365
Occupancy$9,439--$9,439
Advertising-$5,406$2,741$8,147
Travel$7,026$757-$7,783
Information Technology-$1,871$5,062$6,933
Depreciation Depletion$5,716--$5,716
Payroll Taxes$3,320$2,213-$5,533
Insurance-$3,839-$3,839
Fees for Services Other--$3,000$3,000
Interest-$2,418-$2,418
Office Expenses-$1,466-$1,466
Total Functional Expenses$513,344$67,883$10,803$592,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$592,030
Total Expenses per Audited Statements$564,072
Expenses per Audited Statements$468,616
Expenses Not Reported on Financial Statements$123,414
Other Expense Adjustments$123,414
Expenses Not Reported on Form 990$95,456
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
Audit committee
No
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
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 members 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 19

“Copies for tax returns and governing documents are available upon request by contacting the organization.”

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
3093263075
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Calhoun
Formed
2012
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
220

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment and maintenance: program service expenses 9,666. Management and general expenses 2,680. Fundraising expenses 0. Total expenses 12,346. Bank and service fees: program service expenses 0. Management and general expenses 1,019. Fundraising expenses 0. Total expenses 1,019.”

FORM 990, PART XI, LINE 9:

“Book to tax adjustments 41,169.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code whereby only unrelated business income is subject to federal income tax. The organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The organization has adopted the recognition requirement for uncertain tax positions as required by generally accepted accounting principles and has reviewed tax positions taken for filing with the internal revenue service and the illinois department of revenue. The organization does not believe that it has any uncertain tax positions and, accordingly, has not recorded any reserves for uncertain income tax positions at august 31, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Mortgage proceeds 60,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GIFTS-IN-KIND 117,698.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Building restoration & improvement 93,634. Principal payments 1,822.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gifts-in-kind 117,698. Depreciation 5,716.”

Raw XML AppendixShowing 400 of 472 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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEAL REVENUES FROM STA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238301
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FAMILY SHELTER- EMERGENCY HOUSING AND RE-HOUSING ASSISTANCE FOR HOUSEHOLDS- PROVIDED HOUSING FOR 5 HOUSEHOLDS (7 ADULTS AND 8 CHILDREN) BETWEEN FEBRUARY-AUGUST 2020
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027152
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD DISTRIBUTION DURING PANDEMIC- FREE FOOD DISTRIBUTION TO HOUSEHOLDS THROUGHOUT MCDONOUGH COUNTY- APRIL 2020 - DECEMBER 2020: 900 HOUSEHOLDS (2,995 PEOPLE). TOTAL OF 7,220 DELIVERIES.- FREE KIDS VIRTUAL COOKING PROGRAM FOR 84 CHILDREN. - FREE ACCESS GARDENS IN COMMUNITY OF 16,000. - PRIOR TO PANDEMIC, FREE MONTHLY COMMUNITY MEAL AND GROCERIES PRIOR TO PANDEMIC FOR 120 PER MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189882
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0117621
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FISCAL SPONSOR FOR NAVIGATOR PROGRAM EMPOWERING IMMIGRANTS BY INCREASING ACCESS TO INFORMATION AND SERVICES. ASSISTANCE WITH MOTEL, RENT, UTILITY AND TRANSPORTATION ON BEHALF OF THOSE IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036087
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt033962
IRS990/PYOtherRevenueAmt057
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017666
IRS990/PYSalariesCompEmpBnftPaidAmt035853
IRS990/PYTotalExpensesAmt073525
IRS990/PYTotalProfFndrsngExpnsAmt03710
IRS990/PYTotalRevenueAmt091191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0890412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238301
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0879472
IRS990ScheduleA/SubstantialContributorsTotAmt010940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0890412
IRS990ScheduleA/TotalSupportAmt0901503
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216076
IRS990ScheduleD/ExpensesNotReportedAmt095456
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0123414
IRS990ScheduleD/ExpensesSubtotalAmt0468616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherExpensesIncludedAmt095456
IRS990ScheduleD/OtherExpensesNotIncludedAmt0123414
IRS990ScheduleD/OtherRevenueAmt060000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0117698
IRS990ScheduleD/RevenueNotReportedAmt060000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0117698
IRS990ScheduleD/RevenueSubtotalAmt0571729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENT FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND HAS REVIEWED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN INCOME TAX POSITIONS AT AUGUST 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MORTGAGE PROCEEDS 60,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GIFTS-IN-KIND 117,698.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BUILDING RESTORATION & IMPROVEMENT 93,634. PRINCIPAL PAYMENTS 1,822.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GIFTS-IN-KIND 117,698. DEPRECIATION 5,716.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216810
IRS990ScheduleD/TotalExpensesPerForm990Amt0592030
IRS990ScheduleD/TotalRevenuePerForm990Amt0689427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564072
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0174
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND HOUSE HOLD ITEMS TO THOSE IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0125329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, TABLETS, MOTEL ROOMS, AND RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02995
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV LESS COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE FUNDS BY COMPLIANCE WITH REQUIREMENTS OF FUNDING SOURCES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05775
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV LESS COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0111923
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt01 DONOR - FOOD FROM RIVER BEND FOODBANK
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS 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 FOR TAX RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,666. MANAGEMENT AND GENERAL EXPENSES 2,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,346. BANK AND SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TO TAX ADJUSTMENTS 41,169.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171069
IRS990/TotalAssetsEOYAmt0338073
IRS990/TotalAssetsGrp/BOYAmt0171069

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,073
Liabilities
$58,178
Net assets
$279,895
Revenue
$689,427
Expenses
$592,030
Net income
$97,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$0.82$0.81$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.42$0.77$0.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.40$0.34$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.23$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.51$1.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.69$0.59$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.09$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.11$0.03