2018-08-20T09:22:48-04:00 2017-12-31 261448350 BARHAM & ASSOCIATES CPAS PC PO BOX 899 EDEN NC 272890899 990EZ 2017-01-01 473326338 GENESIS MINISTRIES OF ROCKINGHAM CO GENE 3363442525 PO BOX 4564 EDEN NC 27289 WANDA HAMMOCK PRESIDENT 3363442525 2018-07-31 true JAIME PRITCHETT CPA P01655760 3366232151 2018-08-20 2017 2022-09-23 18:48:47Z X WWW.GENESISMINISTRIESINC.ORG X X 110117 X 102735 2350 31 5001 5001 110117 25198 650 9127 442 26159 61576 48541 34886 83427 X 34822 83324 645 1797 35467 85121 581 1694 34886 83427 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. 49114 49114 BOBBIE JANE BOWMAN PROGRAM MANA 45.00 14000 ROB ROBBINS MEMBER 0.50 0 TERESA ARCHIBALD MEMBER 1.40 0 RONNIE BULLINS MEMBER 1.60 0 CHRISSY GRIFFIN SECRETARY 0.60 0 KATHY HALE MEMBER 0.70 0 WANDA HAMMOCK PRESIDENT 1.60 0 SHANE HENSLEY MEMBER 0.30 0 LUKE MONEY MEMBER 0.50 0 FRANK VERDI MEMBER 0.20 0 DAVE WILHITE TREASURER 13.60 0 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 14550 73513 102735 190798 2381 2381 14550 73513 105116 193179 193179 3757 4001 7758 14550 77270 109117 200937 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 588 OFFICE SUPPLIES 386 COMMUNICATIONS 1,497 TRANSPORTATION 3,580 LIABILITY INSURANCE 1,050 D&O EPL INSURANCE 1,100 PROPERTY & CASUALTY 1,530 WORKERS COMPENSATION INSURANC 1,192 AUTO INSURANCE 237 IN-KIND HOUSEHOLD GOODS 756 IN-KIND PERSONAL CARE 985 IN-KIND TRAINING MATERIAL 140 IN-KIND MATERIALS & EQUIP 767 IN-KIND TECHNICAL & SOFTW 721 IN-KIND FURNITURE & APPLI 238 IN-KIND GIFT CARDS 877 IN-KIND MISCELLANEOUS 49 BANK SERVICE CHARGES 188 FOOD 1,914 CLOTHING 535 HOUSEHOLD ITEMS 216 PERSONAL CARE ITEMS 69 EDUCATONAL MATERIALS 1,153 MEDICAL SUPPORT 314 MISCELLANEOUS SUPPORT 260 FEES FOR GOODS PROVIDED 400 IN KIND - FOOD 3,907 IN KIND - FOOD BY GOV PRO 1,253 REGISTRATION & FEES 50 EMPLOYMENT BACKGROUND FEE -60 NON-INVESTMENT DEPRECIATION 267 TOTAL 26,159 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 645 64 2002 TORO Z MASTER 150 MOWER (USED) 0 2,000 LESS ACCUMULATED DEPRECIATION 0 267 TOTAL 645 1,797 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 531 1,694 STUDENT APPLICATION FEES 50 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.