Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Cfr Community Cold Storage I Inc
EIN 93-3233121 • 501(c)3 • South Bend, IN
Profile
The corporation is specifically organized to benefit, perform the functions of or carry out the charitable purposes of cultivate culinary school and catering, inc. Dba cultivate food rescue ("ccsc"), including for such purposes, the holding, leasing, managing, construction and development of real estate and improvements for use by ccsc, to receive and administer funds for such purposes, all for the public welfare, and to that end, to take and hold grants, loan proceeds, real and personal property, to lease, sell, convey and dispose of any such property and to deal with and expend the income from such property for such purposes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.06x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 83.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
$6,754,290
No earlier filing loaded for comparison.
Liabilities
$6,978,507
No earlier filing loaded for comparison.
Net Assets
-$224,217
No earlier filing loaded for comparison.
Revenue
$0
No earlier filing loaded for comparison.
Expenses
$224,217
No earlier filing loaded for comparison.
Net Income
-$224,217
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,754,290
- Liabilities
- $6,978,507
- Net assets
- -$224,217
- Revenue
- $0
- Expenses
- $224,217
- Net income
- -$224,217
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
The corporation is specifically organized to benefit, perform the functions of or carry out the charitable purposes of cultivate culinary school and catering, inc. Dba cultivate food rescue ("ccsc"), including for such purposes, the holding, leasing, managing, construction and development of real estate and improvements for use by ccsc, to receive and administer funds for such purposes, all for the public welfare, and to that end, to take and hold grants, loan proceeds, real and personal property, to lease, sell, convey and dispose of any such property and to deal with and expend the income from such property for such purposes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $6,554,248 | ▲ $6,554,248 |
| Cash and Non-Interest-Bearing Accounts | $0 | $200,042 | ▲ $200,042 |
| Total Assets | $0 | $6,754,290 | ▲ $6,754,290 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $4,900,000 | - |
| Other Liabilities | $0 | $2,078,507 | ▲ $2,078,507 |
| Total Liabilities | $0 | $6,978,507 | ▲ $6,978,507 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $0 | $-224,217 | ▼ $224,217 |
| Total Net Assets Fund Balance | $0 | $-224,217 | ▼ $224,217 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $6,754,290 | ▲ $6,754,290 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,604,193 | $9,612 | $4,613,805 |
| Leasehold Improvements | $1,892,944 | $10,723 | $1,903,667 |
| Equipment | $57,111 | $688 | $57,799 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Jim Conklin | Executive Director | $112,954 | $112,954 |
Board Members and Trustees
| Name | Title |
|---|---|
| Grant Hellwarth | President |
| Jason Taege | Secretary |
| Mike Jaarda | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-224,217
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $0
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $200,000
- Total Revenue per Audited Statements
- $200,000
- Total Revenue per Form 990
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $224,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | $157,490 | - | $157,490 |
| Interest | - | $45,704 | - | $45,704 |
| Depreciation Depletion | $21,023 | - | - | $21,023 |
| Total Functional Expenses | $21,023 | $203,194 | $0 | $224,217 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $424,217 |
| Expenses per Audited Statements | $224,217 |
| Total Expenses per Form 990 | $224,217 |
| Expenses Not Reported on Form 990 | $200,000 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Cultivate Food Rescue | $2,078,507 |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“All board members and officers receive a copy of the final form 990 for review prior to its filing. All board members and officers are requested to review and send comments noting approval.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed by the board of directors at each annual meeting. To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15
“Before approving the compensation of the executive director, the executive committee shall determine that the total compensation to be provided to the executive director and that it is reasonable in amount in light of the position, responsibility and qualification of the executive director for the position held, including the result of an evaluation of the executive director's prior performance. At the time of the discussion and decision concerning the individual's compensation, the individual should not be present in the meeting. The board shall obtain and consider appropriate data concerning comparable compensation paid to similar executive director in like circumstances. The process and decision are documented in the executive committee minutes.”
Form 990, Part VI, Section C, Line 18
“A copy of the governing documents, conflict of interest policy, and financial statements are made available to the public upon request for the same period of disclosure as set forth in the irc section 6104(d). The policies are also uploaded to guidestar and charity navigator.”
Form 990, Part VI, Section C, Line 19
“A copy of the governing documents, conflict of interest policy, and financial statements are made available to the public upon request for the same period of disclosure as set forth in the irc section 6104(d). The policies are also uploaded to guidestar and charity navigator.”
Filing and Contact Details
Filer
- Filer Name
- Cfr Community Cold Storage I Inc
- EIN
- 93-3233121
- Phone
- 8777252016
- Address
- 1403 PRAIRIE AVENUE, SOUTH BEND, IN 46613
Signing Officer
- Name
- Jim Conklin
- Title
- Executive Director
- Phone
- 8777252016
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim Conklin
- Formed
- 2023
- Legal Domicile
- In
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Blue & Co LLC
- Address
- 12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
- Preparer
- Cory Schunemann CPA
- Phone
- 3178488920
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Cultivate and cold storage are organized as not-for-profit corporations and are exempt from income taxes under section 501(c)(3) of the united states internal revenue code and similar state law. As such, the organization is generally exempt from income taxes. However, the organization is required to file federal form 990 return of organization exempt from income tax and similar state returns, which are informational returns only. U.s. Gaap require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. Cultivate has filed its federal and state informational tax returns for periods through june 30, 2023 and cold storage files its initial informational returns for the period ending june 30, 2024. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”
Raw XML Appendix353 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
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| IRS990/FormationYr | 0 | 2023 |
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| IRS990/MissionDesc | 0 | THE CORPORATION IS SPECIFICALLY ORGANIZED TO BENEFIT, PERFORM THE FUNCTIONS OF OR CARRY OUT THE CHARITABLE PURPOSES OF CULTIVATE CULINARY SCHOOL AND CATERING, INC. DBA CULTIVATE FOOD RESCUE ("CCSC"), INCLUDING FOR SUCH PURPOSES, THE HOLDING, LEASING, MANAGING, CONSTRUCTION AND DEVELOPMENT OF REAL ESTATE AND IMPROVEMENTS FOR USE BY CCSC, TO RECEIVE AND ADMINISTER FUNDS FOR SUCH PURPOSES, ALL FOR THE PUBLIC WELFARE, AND TO THAT END, TO TAKE AND HOLD GRANTS, LOAN PROCEEDS, REAL AND PERSONAL PROPERTY, TO LEASE, SELL, CONVEY AND DISPOSE OF ANY SUCH PROPERTY AND TO DEAL WITH AND EXPEND THE INCOME FROM SUCH PROPERTY FOR SUCH PURPOSES. |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CULTIVATE CULINARY SCHOOL AND CATERING INC DBA CULTIVATE FOOD RESCUE |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CULTIVATE FOOD RESCUE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CULTIVATE AND COLD STORAGE ARE ORGANIZED AS NOT-FOR-PROFIT CORPORATIONS AND ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAW. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND SIMILAR STATE RETURNS, WHICH ARE INFORMATIONAL RETURNS ONLY. U.S. GAAP REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. CULTIVATE HAS FILED ITS FEDERAL AND STATE INFORMATIONAL TAX RETURNS FOR PERIODS THROUGH JUNE 30, 2023 AND COLD STORAGE FILES ITS INITIAL INFORMATIONAL RETURNS FOR THE PERIOD ENDING JUNE 30, 2024. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS AND OFFICERS RECEIVE A COPY OF THE FINAL FORM 990 FOR REVIEW PRIOR TO ITS FILING. ALL BOARD MEMBERS AND OFFICERS ARE REQUESTED TO REVIEW AND SEND COMMENTS NOTING APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS AT EACH ANNUAL MEETING. TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEFORE APPROVING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE SHALL DETERMINE THAT THE TOTAL COMPENSATION TO BE PROVIDED TO THE EXECUTIVE DIRECTOR AND THAT IT IS REASONABLE IN AMOUNT IN LIGHT OF THE POSITION, RESPONSIBILITY AND QUALIFICATION OF THE EXECUTIVE DIRECTOR FOR THE POSITION HELD, INCLUDING THE RESULT OF AN EVALUATION OF THE EXECUTIVE DIRECTOR'S PRIOR PERFORMANCE. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING THE INDIVIDUAL'S COMPENSATION, THE INDIVIDUAL SHOULD NOT BE PRESENT IN THE MEETING. THE BOARD SHALL OBTAIN AND CONSIDER APPROPRIATE DATA CONCERNING COMPARABLE COMPENSATION PAID TO SIMILAR EXECUTIVE DIRECTOR IN LIKE CIRCUMSTANCES. THE PROCESS AND DECISION ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN THE IRC SECTION 6104(D). THE POLICIES ARE ALSO UPLOADED TO GUIDESTAR AND CHARITY NAVIGATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN THE IRC SECTION 6104(D). THE POLICIES ARE ALSO UPLOADED TO GUIDESTAR AND CHARITY NAVIGATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM CONKLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8777252016 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CFR COMMUNITY COLD STORAGE I INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CFRC |
| ReturnHeader/Filer/EIN | 0 | 933233121 |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351178661 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLUE & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12800 N MERIDIAN ST STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARMEL |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46032 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3178488920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORY SCHUNEMANN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T08:13:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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