DEKALB COUNTY COMMUNITY GARDENS NFP: Form 990, tax year 2022
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- Organization
- DEKALB COUNTY COMMUNITY GARDENS NFP (EIN 46-3681206)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-30
- IRS object ID
- 202323039349302457
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-30T16:28:37-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391224176 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIEPERT & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4278 E ROCKTON RD | AddressLine1Txt |
| City | ROSCOE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463681206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEKALB COUNTY COMMUNITY GARDENS | BusinessNameLine1Txt |
| Business Name Line2 | KENNEY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEKA | BusinessNameControlTxt |
| Phone | 8157930950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2280 BETHANY RD | AddressLine1Txt |
| City | DEKALB | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID CASTRO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8157930950 | PhoneNum |
| Signature | 2023-10-25 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | CASTRO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK H TROTTER | PreparerPersonNm |
| PTIN | P00548636 | PTIN |
| Phone | 8156238818 | PhoneNum |
| Preparation | 2023-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID CASTRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2280 BETHANY RD | AddressLine1Txt |
| City | DEKALB | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,097,213 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://DEKALBGARDENS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | BUILDING COMMUNITY WHILE INCREASING FOOD SECURITY THROUGH GROWING AND PROVIDING READY ACCESS TO FRESH NUTRITIOUS LOCAL PRODUCE FOR DEKALB COUNTY RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 510 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,000,123 | PYContributionsGrantsAmt |
| CY Contributions Grants | $870,390 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,465 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,043 | CYInvestmentIncomeAmt |
| PY Other Revenue | $133,664 | PYOtherRevenueAmt |
| CY Other Revenue | $123,813 | CYOtherRevenueAmt |
| PY Total Revenue | $1,215,943 | PYTotalRevenueAmt |
| CY Total Revenue | $1,094,711 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $442,828 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $496,459 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,838 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $385,015 | PYOtherExpensesAmt |
| CY Other Expenses | $554,700 | CYOtherExpensesAmt |
| PY Total Expenses | $827,843 | PYTotalExpensesAmt |
| CY Total Expenses | $1,051,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $388,100 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $969,626 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,099,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,289 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,435 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $955,337 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,052,298 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUILDING COMMUNITY WHILE INCREASING FOOD SECURITY THROUGH GROWING AND PROVIDING READY ACCESS TO FRESH NUTRITIOUS LOCAL PRODUCE FOR DEKALB COUNTY RESIDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $922,575 | ExpenseAmt |
| Revenue | $115,798 | RevenueAmt |
| Desc | DEKALB COUNTY COMMUNITY GARDENS (DCCG) STRENGTHENED THE COMMUNITY BY INSTALLING GARDEN BEDS AND GROWING OF FOOD AT VARIOUS GARDEN LOCATIONS. THE GARDEN LOCATIONS INCLUDED SCHOOLS, COMMUNITY CENTERS, CITY OWNED VACANT LOTS, MEDICAL CENTERS, BUSINESSES, CHURCHES, AND THE LOCAL YMCA. MANY VOLUNTEERS WORKED IN THE GARDENS. THE FOOD GROWN WAS DONATED TO LOCAL FOOD PANTRIES, COMMUNITY MEAL CENTERS, SENIOR CITIZEN LOW INCOME HOUSING LOCATIONS AND CHILDREN'S LEARNING CENTERS. THE VOLUNTEERS INCLUDED AT-RISK YOUTH WHO VOLUNTEERED THROUGH A PARTNERSHIP BETWEEN DCCG AND THE LOCAL YOUTH SERVICE BUREAU. | Desc |
| Total Program Service Expenses | $922,575 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER EDWARDS | PersonNm |
| Phone | 8157930950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 348 | AddressLine1Txt |
| City | DEKALB | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| HEATHER EDWARDS | ||||||
| EXECUTIVE DI | 30.00 | Yes (X) | $55,779 | $0 | $0 | |
| GHADAH ALMALIK | ||||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| DE AUSTIN | ||||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID CASTRO | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMANDA CHRISTENSEN | ||||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| DOROTHY COLEMAN | ||||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLINE COLLINS | ||||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| HANNAH DAVEKOS | ||||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| MARIO GOMEZ | ||||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAELA HOLTZ | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE KING | ||||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| EMILY MCKEE | ||||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| RANDY NAPIENTEK | ||||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| REV ERIC OGI | ||||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS SKUSINSKI PHD | ||||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| VIRGINIA SHERROD | ||||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| ANDY WANEK | ||||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| ELLINGSWORTH WEBB | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,779 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $13,743 | MembershipDuesAmt |
| All Other Contributions | $856,647 | AllOtherContributionsAmt |
| Total Contributions | $870,390 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCE AND PLANT SALES | Desc |
| Total Revenue Column | $97,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,465 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $97,465 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,043 | TotalRevenueColumnAmt |
| Exclusion | $3,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $111,025 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,502 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,523 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $15,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,290 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,094,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,755 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,779 | TotalAmt |
| Program Services | $41,834 | ProgramServicesAmt |
| Management And General | $11,156 | ManagementAndGeneralAmt |
| Fundraising | $2,789 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,023 | TotalAmt |
| Program Services | $376,340 | ProgramServicesAmt |
| Management And General | $16,284 | ManagementAndGeneralAmt |
| Fundraising | $14,399 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,657 | TotalAmt |
| Program Services | $31,003 | ProgramServicesAmt |
| Management And General | $2,123 | ManagementAndGeneralAmt |
| Fundraising | $531 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,208 | TotalAmt |
| Program Services | $7,387 | ProgramServicesAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,671 | TotalAmt |
| Program Services | $160,201 | ProgramServicesAmt |
| Management And General | $19,470 | ManagementAndGeneralAmt |
| Fundraising | $14,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,549 | TotalAmt |
| Program Services | $3,537 | ProgramServicesAmt |
| Management And General | $1,689 | ManagementAndGeneralAmt |
| Fundraising | $323 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,655 | TotalAmt |
| Program Services | $912 | ProgramServicesAmt |
| Management And General | $6,971 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,684 | TotalAmt |
| Program Services | $188,422 | ProgramServicesAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,152 | TotalAmt |
| Program Services | $8,152 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555 | TotalAmt |
| Program Services | $510 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,407 | TotalAmt |
| Program Services | $37,644 | ProgramServicesAmt |
| Management And General | $13,763 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,981 | TotalAmt |
| Program Services | $18,374 | ProgramServicesAmt |
| Management And General | $15,607 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GARDEN SUPPLIES | $41,465 | $41,465 | |
| MISCELLANEOUS | $8,189 | $2,784 | $5,405 |
| SALES TAX | $4,053 | $3,885 | $168 |
| BANK FEES | $1,103 | $1,103 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028 | TotalAmt |
| Program Services | $125 | ProgramServicesAmt |
| Management And General | $903 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,159 | TotalAmt |
| Program Services | $922,575 | ProgramServicesAmt |
| Management And General | $95,746 | ManagementAndGeneralAmt |
| Fundraising | $32,838 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,179 | BOYAmt |
| EOY | $464,514 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,974 | BOYAmt |
| EOY | $55,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $373,603 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $196,454 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,106 | BOYAmt |
| EOY | $177,149 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,367 | BOYAmt |
| EOY | $402,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,626 | BOYAmt |
| EOY | $1,099,733 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,011 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,289 | BOYAmt |
| EOY | $18,424 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,289 | BOYAmt |
| EOY | $47,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,337 | BOYAmt |
| EOY | $998,889 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $53,409 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,337 | BOYAmt |
| EOY | $1,052,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,626 | BOYAmt |
| EOY | $1,099,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $43,552 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$26,046 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $79,455 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $870,390 | CurrentTaxYearAmt |
| Total | $2,127,479 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $870,390 | CurrentTaxYearAmt |
| Total | $2,127,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,127,479 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,043 | CurrentTaxYearAmt |
| Total | $3,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,130,954 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $223,780 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,584 | DepreciationAmt |
| Book Value | $94,018 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,232 | DepreciationAmt |
| Book Value | $7,108 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,638 | DepreciationAmt |
| Book Value | $76,023 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $177,149 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| 12 MONTH CD MORGAN STANLEY | $200,000 |
| 6 MONTH T-BILL | $70,000 |
| UNCONDITIONAL PROMISE TO GIVE | $53,409 |
| CONSTRUCTION IN PROGRESS | $47,576 |
| RIGHT OF USE ASSET | $29,011 |
| ACCRUED INTEREST | $2,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $402,430 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $12,988 |
| OTHER CURRENT LIABILITIES | $5,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,424 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,129,085 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $75,839 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $75,839 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,053,246 | RevenueSubtotalAmt |
| Other Revenues Not Included | $41,465 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $41,465 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,094,711 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,111,579 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $101,885 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $101,885 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,009,694 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $41,465 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $41,465 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,051,159 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | DCCG IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS OTHER THAN A PRIVATE FOUNDATION. AS A RESULT, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT OF DCCG HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. DCCG IS SUBJECT TO INFORMATIONAL REPORTING REQUIREMENTS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. TAX RETURNS REMAIN OPEN FOR FEDERAL AND STATE EXAMINATION FOR THE PAST THREE YEARS. AT DECEMBER 31, 2022, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAXING AUTHORITIES DCCG CURRENTLY FILES, OR HAS FILED, WITH. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | COST OF SALES 41,465 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | COST OF SALES 41,465 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIVE DEKALB COU | Event1Nm |
| Gross Receipts Event1 | $68,782 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $68,782 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $952 | OtherDirectExpensesEvent1Amt |
| Event2 | YEAR END APPEAL | Event2Nm |
| Gross Receipts Event2 | $19,067 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,067 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,036 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $21,036 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $857 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $108,885 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $108,885 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,809 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,809 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $107,076 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD WILL REVIEW THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | 160,201 19,470 14,000 |
| FORM 990, PART XI, LINE 9 | COST OF SALES -41,465 COST OF SALES 41,465 |
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