Civic Intelligence

Genesis Garden

990 • Fiscal year 2024 • EIN 46-0944829

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 02, 2025

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

75th percentile

0.17x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.11x

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

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

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

123%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$504,229

Up $37,997 (+8.1%) from 2023

Net Assets

Up

$417,706

Up $15,451 (+3.8%) from 2023

Liabilities

Up

$86,523

Up $22,546 (+35%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$769,244

Up $424,390 (+123%) from 2023

Expenses

Up

$753,793

Up $509,294 (+208%) from 2023

Net Income

Down

$15,451

Down $84,904 (-85%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

Assets$504,229
Liabilities$86,523
Net Assets$417,706
Open 2024 Filing

Operations Trend

Revenue Growth92nd 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

2024

Revenue$769,244
Expenses$753,793
Net Income$15,451
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 2, 2025
Return Version
2023v6.0
Gross Receipts
$769,244
Mission and Program Overview

Mission

Sharing food, providing shelter and empowering community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,996$196,869▼ $8,127
Pledges and Grants Receivable$71,050$167,736▲ $96,686
Cash and Non-Interest-Bearing Accounts$180,729$137,896▼ $42,833
Prepaid Expenses and Deferred Charges$9,457$1,728▼ $7,729
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$466,232$504,229▲ $37,997
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,807$43,939▼ $4,868
Other Liabilities$7,419$27,322▲ $19,903
Accounts Payable and Accrued Expenses$7,751$15,262▲ $7,511
Total Liabilities$63,977$86,523▲ $22,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,996$335,206▼ $2,790
Net Assets With Donor Restrictions$64,259$82,500▲ $18,241
Total Net Assets Fund Balance$402,255$417,706▲ $15,451
Total Liabilities and Net Assets / Fund Balance$466,232$504,229▲ $37,997

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$171,419$58,106$229,525
Buildings$17,000-$17,000
Land$8,450-$8,450
Other Land Buildings-$1,000$1,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Melissa CalhounPresident
David MonningerVice President
Kathryn Stoner-LasalaDirector
Marie BlomeDirector
William ThompsonDirector
Mark MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,888
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$356
All Other Contributions
$160,136
Change in Net Assets
$15,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,244
Total Revenue per Audited Statements
$769,244
Total Revenue per Form 990
$769,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$542,332
Salaries, Compensation, and Employee Benefits$130,729
Other Expenses$80,732
Total Fundraising Expense$30
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$542,332--$542,332
Other Salaries and Wages$101,820$12,458-$114,278
Payroll Taxes$14,680$1,771-$16,451
Occupancy$16,008--$16,008
Fees for Services Accounting$9,806$5,458-$15,264
Information Technology$2,895$5,564-$8,459
Depreciation Depletion-$8,218-$8,218
Travel$3,794$3,492-$7,286
Insurance$6,228$5-$6,233
Fees for Services Other$3,533$1,967-$5,500
Office Expenses$562$1,921$30$2,513
Interest-$2,333-$2,333
Fees for Services Legal$134$75-$209
Advertising-$42-$42
Other Expenses$1,396$30-$30
Total Functional Expenses$709,332$44,431$30$753,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,793
Total Expenses per Audited Statements$753,793
Total Expenses per Form 990$753,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Conditional contributions$27,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Melissa Calhoun
Title
President
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Calhoun
Formed
2012
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
75

Preparer

Firm
Adducci Vega Financial Group LLC
Address
7808 WEST COLLEGE DRIVE STE 3W, PALOS HEIGHTS, IL 60463
Preparer
James Adducci
Phone
7085943838
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IRS990/PrincipalOfficerNm0Melissa Calhoun
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Initiatives.Genesis Garden serves as fiscal sponsor for Loaves & Fishes, Inc., an ecumenical organization with a pending application for 501(c)(3). Loaves & Fishes distributes food vouchers to McDonough County households for food purchases at area grocery stores. Loaves & Fishes serves an average of 430 households per month. Loaves & Fishes, Inc. expenses totaled $161,105.Genesis Garden also provides summer meals for kids through the ISBE/USDA SFSP program. During the summer of 2024, Genesis Garden provided 6,861 meals to children and youth under 18. Summer meals expenses totaled $18,661.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179766
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0160897
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Empowerment Initiatives. Four new empowerment-focused initiatives were continued or launched 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/ExpenseAmt012481
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0153425
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066516
IRS990/PYOtherRevenueAmt0209
IRS990/PYRevenuesLessExpensesAmt0100355
IRS990/PYSalariesCompEmpBnftPaidAmt024558
IRS990/PYTotalExpensesAmt0244499
IRS990/PYTotalRevenueAmt0344854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0768888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01430662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03217374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.93200
IRS990ScheduleA/PublicSupportTotal170Amt03217374
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01430662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03217374
IRS990ScheduleA/TotalSupportAmt03219619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/ExpensesSubtotalAmt0753793
IRS990ScheduleD/LandGrp/BookValueAmt08450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Conditional contributions
IRS990ScheduleD/RevenueSubtotalAmt0769244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196869
IRS990ScheduleD/TotalExpensesPerForm990Amt0753793
IRS990ScheduleD/TotalLiabilityAmt027322
IRS990ScheduleD/TotalRevenuePerForm990Amt0769244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0769244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753793
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0520024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122308
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Specific Program Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Program Meals and Supplies
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization monitors the funds by compliance with requirements of funding sources.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to all board memebrs for approval before or after filing, depending on timing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of board of directors and key employees annually read and sign the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of tax returns and governing documents are available upon request by contacting the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466232
IRS990/TotalAssetsEOYAmt0504229
IRS990/TotalAssetsGrp/BOYAmt0466232
IRS990/TotalAssetsGrp/EOYAmt0504229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0768888
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063977
IRS990/TotalLiabilitiesEOYAmt086523
IRS990/TotalLiabilitiesGrp/BOYAmt063977
IRS990/TotalLiabilitiesGrp/EOYAmt086523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417706
IRS990/TotalProgramServiceExpensesAmt0709332
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,229
Liabilities
$86,523
Net assets
$417,706
Revenue
$769,244
Expenses
$753,793
Net income
$15,451
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