GENESIS MINISTRIES OF ROCKINGHAM COUNTY: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GENESIS MINISTRIES OF ROCKINGHAM COUNTY (EIN 47-3326338)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-08
- IRS object ID
- 202103129349201720
- Schema version
- 2020v4.0
- 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 | 2021-11-08T13:28:44-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261448350 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARHAM & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 899 | AddressLine1Txt |
| City | EDEN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 272890899 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473326338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENESIS MINISTRIES OF ROCKINGHAM CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 3363442525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4564 | AddressLine1Txt |
| City | EDEN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27289 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUKE MONEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3363442525 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LUKE | PersonFirstNm |
| Person Last | MONEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAIME PRITCHETT CPA | PreparerPersonNm |
| PTIN | P01655760 | PTIN |
| Phone | 3366232151 | PhoneNum |
| Preparation | 2021-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | FILED UNDER EXTENSION | SpecialConditionDesc |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.GENESISMINISTRIESINC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $189,195 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $185,945 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,350 | ProgramServiceRevenueAmt |
| Sale Of Assets Gross | $900 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $780 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $120 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $188,415 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $115,505 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,681 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,096 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,211 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,332 | OtherExpensesTotalAmt |
| Total Expenses | $186,825 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,590 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $137,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,143 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,475 | BOYAmt |
| EOY | $124,070 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,262 | BOYAmt |
| EOY | $19,170 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,737 | BOYAmt |
| EOY | $143,240 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,184 | BOYAmt |
| EOY | $4,097 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,553 | BOYAmt |
| EOY | $139,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE A NEW BEGINNING FOR INDIVIDUALS WHO ARE BOUND BY ADDICTIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $125,179 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $125,179 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BOBBIE J COONE | ||
| PROGRAM MANA | 6.95 | $4,763 |
| RONNIE BULLINS | ||
| MEMBER | 1.35 | $0 |
| WANDA HAMMOCK | ||
| MEMBER | 1.15 | $0 |
| BILL YATES | ||
| VICE PRESIDE | 0.77 | $0 |
| LUKE MONEY | ||
| PRESIDENT | 2.00 | $0 |
| FRANK VERDI | ||
| MEMBER | 1.65 | $0 |
| NIKKI HODGES | ||
| MEMBER | 0.40 | $0 |
| CHRISTY STARNES | ||
| EXECUTIVE DI | 48.00 | $54,315 |
| DAVE WILHITE | ||
| TREASURER | 15.25 | $0 |
| CHERYL DANIEL | ||
| MEMBER | 0.40 | $0 |
| TONI EASTER | ||
| SECRETARY | 1.19 | $0 |
| DOUG SCANLAND | ||
| MEMBER | 0.58 | $0 |
| MELODY HESTER | ||
| MEMBER | 0.35 | $0 |
| MARIA VERDI | ||
| PROGRAM MANA | 16.55 | $20,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE WILHITE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4564 | AddressLine1Txt |
| City | EDEN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27289 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3363442525 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,945 | CurrentTaxYearAmt |
| Total | $700,778 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,350 | CurrentTaxYearAmt |
| Total | $17,203 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,295 | CurrentTaxYearAmt |
| Total | $717,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $717,981 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,941 | CurrentTaxYearMinus2YearsAmt |
| Total | $9,699 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,295 | CurrentTaxYearAmt |
| Total | $727,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 13,790 OFFICE SUPPLIES 809 COMMUNICATIONS 1,522 TRANSPORTATION 1,391 MGMT - HOTEL & FOOD 232 LIABILITY INSURANCE 786 D&O EPL INSURANCE 858 PROPERTY & CASUALTY 3,020 WORKERS COMPENSATION INSURANC 4,106 AUTO INSURANCE 1,168 IN-KIND HOUSEHOLD GOODS 473 IN-KIND PERSONAL CARE 321 IN-KIND TRAINING MATERIAL 169 IN-KIND MATERIALS & EQUIP 50 IN-KIND GIFT CARDS 2,480 IN-KIND MISCELLANEOUS 750 BANK SERVICE CHARGES 90 FOOD 5,157 CLOTHING 144 HOUSEHOLD ITEMS 787 PERSONAL CARE ITEMS 77 EDUCATONAL MATERIALS 3,245 MEDICAL SUPPORT 816 MISCELLANEOUS SUPPORT 636 IN KIND - FOOD 4,708 REGISTRATION & FEES 70 EMPLOYMENT BACKGROUND FEE 357 CREDIT CARD PROCESSING FE 1,276 VOLUNTEER EXPENSE 27 ENTERNTAINMENT 276 GIFTS TO OUTSIDERS 166 SMALL EQUIPMENT PURCHASE 661 TRAINING & GRADUATION EVE 24 COST OF MERCHANDISE 1,963 NON-INVESTMENT DEPRECIATION 3,927 TOTAL 56,332 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 900 INVENTORIES FOR SALE OR USE 0 4,415 PREPAID EXPENSES AND DEFERRED CHARGES 0 300 20,370 19,170 LESS ACCUMULATED DEPRECIATION 2,108 5,615 TOTAL 18,262 19,170 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 2,184 4,097 STUDENT APPLICATION FEES 0 0 |
| FORM 990-EZ, PART III, LINE 28 | 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (14 entries)
| BOBBIE J COONE |
| RONNIE BULLINS |
| WANDA HAMMOCK |
| BILL YATES |
| LUKE MONEY |
| FRANK VERDI |
| NIKKI HODGES |
| CHRISTY STARNES |
| DAVE WILHITE |
| CHERYL DANIEL |
| TONI EASTER |
| DOUG SCANLAND |
| MELODY HESTER |
| MARIA VERDI |
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