2021-11-08T13:28:44-06:00 2020-12-31 261448350 BARHAM & ASSOCIATES CPAS PC PO BOX 899 EDEN NC 272890899 990EZ 2020-01-01 473326338 GENESIS MINISTRIES OF ROCKINGHAM CO GENE 3363442525 PO BOX 4564 EDEN NC 27289 LUKE MONEY PRESIDENT 3363442525 2021-11-05 true LUKE MONEY XXX-XX-XXXX JAIME PRITCHETT CPA P01655760 3366232151 2021-11-08 2020 2022-09-23 18:48:47Z FILED UNDER EXTENSION X WWW.GENESISMINISTRIESINC.ORG X X 189195 X 185945 2350 900 780 120 188415 115505 1681 12096 1211 56332 186825 1590 137553 139143 X 121475 124070 18262 19170 139737 143240 2184 4097 137553 139143 X TO PROVIDE A NEW BEGINNING FOR INDIVIDUALS WHO ARE BOUND BY ADDICTIONS. 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. 125179 125179 BOBBIE J COONE PROGRAM MANA 6.95 4763 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 54315 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 20280 false false false false false false false false false DAVE WILHITE PO BOX 4564 EDEN NC 27289 3363442525 false false false false false false false false false false false NONE NONE true X 73513 102735 183399 155186 185945 700778 2381 4445 8027 2350 17203 73513 105116 187844 163213 188295 717981 717981 3757 4001 1941 9699 77270 109117 189785 163213 188295 727680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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