2022-08-23T15:47:32-04:00 2021-12-31 261448350 BARHAM & ASSOCIATES CPAS PC PO BOX 899 EDEN NC 272890899 990 2021-01-01 473326338 GENESIS MINISTRIES OF ROCKINGHAM CO GENE 3363442525 PO BOX 4564 EDEN NC 27289 LUKE MONEY PRESIDENT 3363442525 2022-06-15 true LUKE MONEY XXX-XX-XXXX JAIME PRITCHETT CPA P01655760 3366232151 2022-08-23 2021 2022-09-23 18:48:47Z FILED UNDER EXTENSION LUKE MONEY PO BOX 4564 EDEN NC 27289 311263 false X WWW.GENESISMINISTRIESINC.ORG X 2015 NC TO PROVIDE A NEW BEGINNING FOR INDIVIDUALS WHO ARE BOUND BY ADDICTIONS. 11 11 12 64 0 185945 297638 2350 13625 0 120 0 188415 311263 0 0 115505 134371 0 17752 71320 105080 186825 239451 1590 71812 143241 216252 4097 5476 139144 210776 TO PROVIDE A NEW BEGINNING FOR INDIVIDUALS WHO ARE BOUND BY ADDICTIONS. false false 159034 13625 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. 159034 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 2 0 false 12 true false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true false false X DAVE WILHITE 3363442525 PO BOX 4564 EDEN NC 27289 X LUKE MONEY PRESIDENT 1.53 X 0 0 0 FRANK VERDI VICE PRESIDE 1.63 X 0 0 0 DAVE WILHITE TREASURER 15.10 X 0 0 0 TONI EASTER SECRETARY 1.17 X 0 0 0 RONNIE BULLINS MEMBER 0.29 X 0 0 0 WANDA HAMMOCK MEMBER 0.92 X 0 0 0 BILL YATES MEMBER 0.77 X 0 0 0 NIKKI HODGES MEMBER 0.17 X 0 0 0 DOUG SCANLAND MEMBER 0.77 X 0 0 0 MELODY HESTER MEMBER 0.48 X 0 0 0 KEVIN GARRETT MEMBER 0.40 X 0 0 0 false false false 16715 280923 18125 297638 MEN'S RECOVERY PROGRAM 8350 8350 STUDENT FEES 3300 3300 RENT 1800 1800 CONFERENCE EVENT FEES 175 175 13625 16715 311263 13625 123806 87901 24762 11143 225 160 45 20 10340 7342 2068 930 1451 1451 9102 9102 1871 1871 19634 10674 8960 2568 1791 777 1715 1715 3727 3354 373 11873 11873 FOOD 15584 15584 IN-KIND MISCELLANEOUS 9900 9900 IN KIND - FOOD 6043 6043 COGS 5659 5659 15953 13119 2834 239451 159034 62665 17752 123771 206124 300 300 900 4415 300 19170 9342 13555 9828 143241 216252 1975 4097 3501 4097 5476 X 139144 168761 42015 139144 210776 143241 216252 X 71812 -180 X X true X false X 102735 183399 155186 185945 297638 924903 2381 4445 8027 2350 13625 30828 105116 187844 163213 188295 311263 955731 955731 4001 1941 5942 109117 189785 163213 188295 311263 961673 0.99380 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19170 9342 9828 9828 PAYROLL TAXES PAYABLE 3501 3501 EVENTS 16715 16715 16715 16715 FORM 990, PAGE 6, PART VI, LINE 2 FRANK VERDI MARIA VERDIA VICE PRESIDE PROGRAM MANA SIBLINGS FORM 990, PAGE 6, PART VI, LINE 11B 990 IS PROVIDED TO AND REVIEWED WITH ALL BOARD MEMBERS IN ATTENDANCE AT THE MONTHLY MEETING WITHIN 45 DAYS PRIOR TO ITS RELEASE. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY IN THE DECEMBER/JANUARY MONTHLY BOARD 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 ACCOUNTING METHOD CHANGE -180 FORM 990, PAGE 12, PART XII, LINE 1 THE ORGANIZATION MADE THE DECISION TO CHANGE TO THE ACCRUAL METHOD OF ACCOUNTING FROM THE CASH METHOD.