2024-02-06T10:34:47-05:00 2023-08-31 363606968 KLESMAN & COMPANY PC 7110 W 127TH STREET SUITE 230 PALOS HEIGHTS IL 60463 990 2022-09-01 460944829 GENESIS GARDEN GENE 3093263075 307 E CARROLL STREET MACOMB IL 61455 MELISSA CALHOUN PRESIDENT 3093263075 2024-01-03 MELISSA CALHOUN 999009999 false EDWARD M HAYES P01905445 7089230200 2024-01-10 2022 2023-04-26 12:10:37Z MELISSA CALHOUN 307 E CARROLL ST MACOMB IL 61455 344854 false X WWW.GENESISGARDEN.ORG X 2012 IL SHARING FOOD. PROVIDING SHELTER. EMPOWERING COMMUNITY. 7 7 4 65 0 223733 344645 0 0 3348 209 227081 344854 77653 153425 0 89894 29224 0 5711 60001 61850 227548 244499 -467 100355 371203 466232 69918 63977 301285 402255 X SHARING FOOD. PROVIDING SHELTER. EMPOWERING COMMUNITY. true false 130286 75861 EMERGENCY 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. 79360 77564 GROCERY VOUCHERS FOR RESIDENTS OF MCDONOUGH COUNTY FACING FOOD INSECURITY. 209646 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 10 0 false 4 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false IL X MARK MERRILL 3093263075 307 E CARROLL ST MACOMB IL 61455 X MELISSA CALHOUN PRESIDENT 20.00 X X 0 0 0 MARK MERRILL TREAS & SEC 5.00 X X 0 0 0 DAVE MONNINGER VICE PRESIDE 2.00 X X 0 0 0 MARIE BLOME DIRECTOR 2.00 X 0 0 0 YOUNGSHIM PITCHER DIRECTOR 2.00 X 0 0 0 KATHY STONER-LASALA DIRECTOR 2.00 X 0 0 0 WILLIAM THOMPSON DIRECTOR 2.00 X 0 0 0 false false false 159071 185574 23263 344645 MISCELLANEOUS 209 209 209 344854 209 153425 153425 24558 24312 246 4666 4634 32 15265 2966 12299 5438 5438 60 60 1351 377 974 7651 3468 416 3767 9155 9155 409 391 18 2545 2545 8604 8604 5082 1560 3522 MAINTENANCE & REPAIRS 3620 3620 BANK & SERVICE CHARGES 1884 1884 MISCELLANEOUS 786 300 486 244499 209646 29142 5711 109975 180729 63306 71050 4937 9457 255975 50979 192985 204996 371203 466232 5873 7751 52333 48807 11712 7419 69918 63977 X 284379 337996 16906 64259 301285 402255 371203 466232 X 100355 615 X true X false true false X 91134 449446 1430662 223733 344645 2539620 91134 449446 1430662 223733 344645 2539620 170561 2369059 285 1680 209 2174 2541794 83168 0.93200 0.93970 X PART II, LINE 10 2,174 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8450 8450 246525 49979 196546 1000 1000 204996 CONDITIONAL CONTRIBUTIONS 7419 7419 344854 344854 344854 243884 243884 615 615 244499 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 615 true SPECIFIC PROGRAM ASSISTAN 143956 PROGRAM MEALS AND SUPPLIE 9469 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS THE FUNDS BY COMPLIANCE WITH REQUIREMENTS OF FUNDING SOURCES. FORM 990, PAGE 2, PART III, LINE 2 GROCERY VOUCHERS FOR RESIDENTS OF MCDONOUGH COUNTY FACING FOOD INSECURITY. 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 615