2024-05-15T09:40:08-04:00 2023-12-31 261448350 BARHAM & ASSOCIATES CPAS PC PO BOX 899 EDEN NC 272890899 990 2023-01-01 473326338 GENESIS MINISTRIES OF ROCKINGHAM CO GENE 3363442525 PO BOX 4564 EDEN NC 27289 D L WILHITE TREASURER 3363442525 2024-05-07 true D L WILHITE XXX-XX-XXXX false R SCOTT BARHAM CPA P00222337 3366232151 2024-05-09 2023 2023-04-26 12:10:37Z D L WILHITE PO BOX 4564 EDEN NC 27289 321846 false X WWW.GENESISMINISTRIESINC.ORG X 2015 NC TO PROVIDE A NEW BEGINNING FOR INDIVIDUALS WHO ARE BOUND BY ADDICTIONS. 10 10 12 62 0 336237 317871 7075 3975 0 0 343312 321846 0 0 145829 174349 0 23500 109264 143595 255093 317944 88219 3902 301310 283075 9003 11129 292307 271946 TO PROVIDE A NEW BEGINNING FOR INDIVIDUALS WHO ARE BOUND BY ADDICTIONS. false false 199995 3975 TO PROVIDE PROGRAMS THAT PROVIDE STUDENT GATHERINGS THAT TRAIN FOR ELIMINATION OF ADDICTIONS AND SPIRTUAL GROWTH SERVICES, OUTINGS FOR LIFE SKILLS TRAINING AND IMPROVED HEALTHY LIVING, ROCOVERY CELEBRANTIONS, AND ATTEND EVENTS FOR MINISTRY PURPOSES. 199995 true true false false false false false false false false true false false false true 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 false false false false false 6 0 false 12 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false X D L WILHITE 3363442525 PO BOX 4564 EDEN NC 27289 X D L WILHITE TREASURER 16.50 X X 0 0 0 BILL YATES MEMBER 0.27 X 0 0 0 KEVIN GARRETT PRESIDENT 1.92 X X 0 0 0 THANE BARNES VICE PRESIDE 1.15 X X 0 0 0 LESSA DABBS MEMBER 1.15 X 0 0 0 KATY GREGG MEMBER 0.67 X 0 0 0 DANIELLE MILLIGAN SECRETARY 2.31 X X 0 0 0 AMY MCMICHAEL MEMBER 0.73 X 0 0 0 BRUCE WEBB MEMBER 0.58 X 0 0 0 STEVE GRIFFITH MEMBER 0.34 X 0 0 0 false false false 28140 289731 23192 317871 CONFERENCE EVENT FEES 1550 1550 RENT 1400 1400 STUDENT FEES 1025 1025 3975 28140 321846 3975 147645 104828 29529 13288 13125 9319 2625 1181 13579 9642 2716 1221 3534 3534 14913 14913 4188 4188 31526 14317 17209 2079 2079 2512 2512 6695 5730 965 12637 12637 FOOD 13692 13692 IN KIND - FOOD 8554 8554 COGS 7810 7810 HOUSEHOLD ITEMS 7269 7269 28186 22053 6133 317944 199995 94449 23500 279611 200214 271 300 1647 5578 6513 94194 19793 15850 74401 301310 283075 4913 6753 4090 4376 9003 11129 X 256980 260882 35327 11064 292307 271946 301310 283075 X 3902 -24263 X true X false X 155186 185945 297638 336237 317871 1292877 8027 2350 13625 7075 3975 35052 163213 188295 311263 343312 321846 1327929 1327929 163213 188295 311263 343312 321846 1327929 1.00000 0.99840 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94194 19793 74401 74401 PAYROLL TAXES PAYABLE 4376 4376 EVENTS 28140 28140 28140 28140 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO AND REVIEWED WITH ALL BOARD MEMBERS IN ATTENDANCE AT THE MONTHLY MEETING WITHIN 45 DAYS AFTER ITS RELEASE. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY IN THE DECEMBER/JANUARY MONTHLY BOARD MEMBERS MEETING AND EACH REQUIRED TO SIGN TO INCLUDE ANY REPORTABLE INFORMATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR POSITION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS USING A DETAILED LINE-ITEM ASSESSMENT OF VARIOUS FUNCTIONAL AREAS OF RESPONSIBILITY. COMPARABILITY DATA IS NOT CURRENTLY USED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 RELEASED FROM DONOR RESTRICTION -24,263