Civic Intelligence

Genesis Garden

990 • Fiscal year 2021 • EIN 46-0944829

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 14, 2021

Organization ProfileWWW.GENESISGARDEN.ORG
307 E Carroll StreetMacomb, 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

0.20x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.8%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$43,623

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

119%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$278,366

Down $59,707 (-18%) from 2020

Net Assets

Down

$223,038

Down $56,857 (-20%) from 2020

Liabilities

Down

$55,328

Down $2,850 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin20th percentile

Revenue

Up

$1,510,273

Up $820,846 (+119%) from 2020

Expenses

Up

$1,567,316

Up $975,286 (+165%) from 2020

Net Income

Down

-$57,043

Down $154,440 (-159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$278,366
Liabilities$55,328
Net Assets$223,038
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$1,510,273
Expenses$1,567,316
Net Income-$57,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,510,273
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$216,810$208,853▼ $7,957
Cash and Non-Interest-Bearing Accounts$121,263$69,513▼ $51,750
Total Assets$338,073$278,366▼ $59,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,178$55,328▼ $2,850
Total Liabilities$58,178$55,328▼ $2,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,831$205,092▼ $49,739
Net Assets With Donor Restrictions$25,064$17,946▼ $7,118
Total Net Assets Fund Balance$279,895$223,038▼ $56,857
Total Liabilities and Net Assets / Fund Balance$338,073$278,366▼ $59,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,503$13,573$216,076
Land$5,450-$5,450
Equipment$900$100$1,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CurtisExecutive DiFT$43,623$43,623

Board Members and Trustees

NameTitle
Melissa CalhounPresident
Kathy Stoner-lasalaDirector
Marie BlomeDirector
Nick CurtisDirector
Youngshim PitcherDirector
Mark MerrilTreasurer
Dave MonningerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,662
Program Service Revenue
$61,567
Investment Income
$0
Other Revenue
$18,044
All Other Contributions
$439,683
Change in Net Assets
$-57,043

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 Inventory113,750$183,525Fair Market Value
Total Noncash Contributions113,750$183,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,273
Revenue Not Reported on Form 990
$12,684
Total Revenue per Audited Statements
$1,522,957
Total Revenue per Form 990
$1,510,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,153,299
Other Expenses$306,103
Salaries, Compensation, and Employee Benefits$107,914
Total Fundraising Expense$16,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,108,459--$1,108,459
Other Salaries and Wages$74,656$7,500$13,634$95,790
Grants to Domestic Orgs$44,840--$44,840
Travel$4,066$8,374-$12,440
Payroll Taxes$9,973$772$1,379$12,124
Occupancy$5,181$5,494-$10,675
Fees for Services Other$8,074-$438$8,512
Depreciation Depletion$8,143--$8,143
Office Expenses$1,874$6,152-$8,026
Information Technology$6,413$918-$7,331
Fees for Services Accounting-$5,982-$5,982
Other Expenses$5,088$268-$5,356
Insurance$1,965$1,429-$3,394
All Other Expenses$859$1,428$931$3,218
Interest-$2,844-$2,844
Fees for Services Legal-$950-$950
Advertising--$308$308
Total Functional Expenses$1,500,983$49,643$16,690$1,567,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,579,814
Total Expenses per Form 990$1,567,316
Expenses per Audited Statements$1,567,130
Expenses Not Reported on Form 990$12,684
Expenses Not Reported on Financial Statements$186
Other Expense Adjustments$186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Presbyterian ChurchMacomb, IL501c3Food Programs$44,840
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to all board members for approval before or after filing, depending on timing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“Copies of 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 STREET, MACOMB, IL 61455

Signing Officer

Name
Melissa Calhoun
Title
President
Phone
3093263075
Signed
2021-04-14

Organization Details

Principal Officer
Melissa Calhoun
Formed
2012
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
220

Preparer

Firm
Klesman & Company Pc
Address
7110 W 127TH STREET SUITE 230, PALOS HEIGHTS, IL 60463
Preparer
Edward M Hayes
Phone
7089230200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fiscal sponsorship expenses and other housing and employment stabilization support.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 186”

Form 990, Page 12, Part XII, Line 1

“Prior year 990 inadvertently indicated cash basis, but actually prepared using modified cash basis also.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under section 401(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 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 tax positions at august 31, 2021.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 186”

Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHARING FOOD. PROVIDING SHELTER. EMPOWERING COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0308
IRS990/AdvertisingGrp/TotalAmt0308
IRS990/AllOtherContributionsAmt0439683
IRS990/AllOtherExpensesGrp/FundraisingAmt0931
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0859
IRS990/AllOtherExpensesGrp/TotalAmt03218
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK MERRIL
IRS990/BooksInCareOfDetail/PhoneNum03093263075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 E CARROLL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACOMB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061455
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121263
IRS990/CashNonInterestBearingGrp/EOYAmt069513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01430662
IRS990/CYGrantsAndSimilarPaidAmt01153299
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0306103
IRS990/CYOtherRevenueAmt018044
IRS990/CYProgramServiceRevenueAmt061567
IRS990/CYRevenuesLessExpensesAmt0-57043
IRS990/CYSalariesCompEmpBnftPaidAmt0107914
IRS990/CYTotalExpensesAmt01567316
IRS990/CYTotalFundraisingExpenseAmt016690
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01510273
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08143
IRS990/DepreciationDepletionGrp/TotalAmt08143
IRS990/Desc0PANDEMIC HOUSING & UTILITY REFLIEF: RENT, MORTGAGE, AND UTILITY ASSISTANCE TO COMMUNITIES DISPROPORTIONATELY IMPACTED BY THE COVID-19 PANDEMIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025064
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017946
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0957212
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05982
IRS990/FeesForServicesAccountingGrp/TotalAmt05982
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesLegalGrp/TotalAmt0950
IRS990/FeesForServicesOtherGrp/FundraisingAmt0438
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08074
IRS990/FeesForServicesOtherGrp/TotalAmt08512
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MERRIL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE MONNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE BLOME
IRS990/Form990PartVIISectionAGrp/PersonNm4YOUNGSHIM PITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY STONER-LASALA
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CURTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt743623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0990979
IRS990/GrantAmt0820649
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01108459
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01108459
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044840
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044840
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01510273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0918
IRS990/InformationTechnologyGrp/ProgramServicesAmt06413
IRS990/InformationTechnologyGrp/TotalAmt07331
IRS990/InsuranceGrp/ManagementAndGeneralAmt01429
IRS990/InsuranceGrp/ProgramServicesAmt01965
IRS990/InsuranceGrp/TotalAmt03394
IRS990/InterestGrp/ManagementAndGeneralAmt02844
IRS990/InterestGrp/TotalAmt02844
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208853
IRS990/LandBldgEquipCostOrOtherBssAmt0222526
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHARING FOOD. PROVIDING SHELTER. EMPOWERING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055328
IRS990/NetAssetsOrFundBalancesBOYAmt0279895
IRS990/NetAssetsOrFundBalancesEOYAmt0223038
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0205092
IRS990/NoncashContributionsAmt0183525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05494
IRS990/OccupancyGrp/ProgramServicesAmt05181
IRS990/OccupancyGrp/TotalAmt010675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06152
IRS990/OfficeExpensesGrp/ProgramServicesAmt01874
IRS990/OfficeExpensesGrp/TotalAmt08026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0186
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSOR EXPENSES
IRS990/OtherExpensesGrp/Desc1CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3FACILITY USAGE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1268
IRS990/OtherExpensesGrp/ProgramServicesAmt0208699
IRS990/OtherExpensesGrp/ProgramServicesAmt112693
IRS990/OtherExpensesGrp/ProgramServicesAmt25088
IRS990/OtherExpensesGrp/TotalAmt0208699
IRS990/OtherExpensesGrp/TotalAmt112693
IRS990/OtherExpensesGrp/TotalAmt27532
IRS990/OtherExpensesGrp/TotalAmt35356
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018044
IRS990/OtherRevenueTotalAmt018044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074656
IRS990/OtherSalariesAndWagesGrp/TotalAmt095790
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0772
IRS990/PayrollTaxesGrp/ProgramServicesAmt09973
IRS990/PayrollTaxesGrp/TotalAmt012124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA CALHOUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEAL REVENUE FROM THE STATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061567
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD RELIEF DURING PANDEMIC: FREE FOOD DISTRIBUTION TO HOUSEHOLDS THROUGHOUT MCDONOUGH COUNTY DURING PANDEMIC CRISIS. FREE ACCESS TO GARDENS IN COMMUNITY OF 16,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385973
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0262879
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY FAMILY SHELTER, RAPID REHOUSING & OTHER HOMELESSNESS SERVICES TO PREVENT,PREPARE FOR, AND RESPOND TO CORNAVIRUS AND TO ASSIST HOUSEHOLDS TO QUICKLY REGAIN STABLE PERMANENT HOUSING AFTER A HOUSING CRISIS OR HOMELESSNESS,
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061298
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016066
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FISCAL SPONSORSHIP EXPENSES AND OTHER HOUSING AND EMPLOYMENT STABILIZATION SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt053705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125503
IRS990/PYOtherExpensesAmt0404564
IRS990/PYOtherRevenueAmt01680
IRS990/PYProgramServiceRevenueAmt0238301
IRS990/PYRevenuesLessExpensesAmt097397
IRS990/PYSalariesCompEmpBnftPaidAmt061963
IRS990/PYTotalExpensesAmt0592030
IRS990/PYTotalRevenueAmt0689427
IRS990/ReconcilationRevenueExpnssAmt0-57043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,165
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01430662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02195553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93470
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt02056022
IRS990ScheduleA/SubstantialContributorsTotAmt0139531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01430662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02195553
IRS990ScheduleA/TotalSupportAmt02199718
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/BookValueAmt0202503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216076
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012684
IRS990ScheduleD/DonatedServicesUseFcltsAmt012684
IRS990ScheduleD/EquipmentGrp/BookValueAmt0900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/ExpensesNotReportedAmt012684
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0186
IRS990ScheduleD/ExpensesSubtotalAmt01567130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05450
IRS990ScheduleD/OtherExpensesNotIncludedAmt0186
IRS990ScheduleD/RevenueNotReportedAmt012684
IRS990ScheduleD/RevenueSubtotalAmt01510273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 401(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 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 TAX POSITIONS AT AUGUST 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 186
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208853
IRS990ScheduleD/TotalExpensesPerForm990Amt01567316
IRS990ScheduleD/TotalRevenuePerForm990Amt01510273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01579814
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0845580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt179354
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIFIC PROGRAM ASSISTAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PROGRAM MEALS AND SUPPLIE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0183525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt044840
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0236393377
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 E CARROLL ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MACOMB
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061455
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE FUNDS BY COMPLIANCE WITH REQUIREMENTS OF FUNDING SOURCES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0113750
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0183525
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL SPONSORSHIP EXPENSES AND OTHER HOUSING AND EMPLOYMENT STABILIZATION SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL BEFORE OR AFTER FILING, DEPENDING ON TIMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF BOARD OF DIRECTORS AND KEY EMPLOYEES ANNUALLY READ AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF TAX RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR 990 INADVERTENTLY INDICATED CASH BASIS, BUT ACTUALLY PREPARED USING MODIFIED CASH BASIS ALSO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338073
IRS990/TotalAssetsEOYAmt0278366
IRS990/TotalAssetsGrp/BOYAmt0338073
IRS990/TotalAssetsGrp/EOYAmt0278366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01430662
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01500983
IRS990/TotalFunctionalExpensesGrp/TotalAmt01567316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058178
IRS990/TotalLiabilitiesEOYAmt055328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,366
Liabilities
$55,328
Net assets
$223,038
Revenue
$1,510,273
Expenses
$1,567,316
Net income
-$57,043
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