2024-08-20T15:02:29-04:00 2024-06-30 270741724 Van Zandt Financial 14841 Hwy 41 Rathdrum ID 83858 990 2023-07-01 820479588 Genesis Associates Inc GENE PO Box 1677 Coeur D Alene ID 83816 Robert Henninger President 2086641606 2024-07-01 true true Rick Van Zandt CPA PFS P00036918 2086876868 2024-08-20 2023 2024-08-08 14:25:15Z Robert Henninger 4412 Holmes Coeur D Alene ID 83815 158745 false X X 1990 ID Specializes in relationships and counseling X 4 4 4 0 0 39051 30515 131965 128230 0 0 171016 158745 0 0 163798 146004 0 0 33774 44567 197572 190571 -26556 -31826 45299 10536 2937 0 42362 10536 X Specializes in relationships and counseling false true 190571 128230 Counseling - Soul care including: family issues, marital relationships, parenting; divorce; emotional, physical & sexual abuse; depression & anxiety; stress management; addictions Personal & professional/leadership coaching, including: developing and living out a biblical life vision & purpose; making career & life transitions; improving balance between work 190571 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false true 0 0 4 true false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false X Robert Henninger 2086641606 4412 Holmes Coeur D Alene ID 83815 Robert Henninger President 40.00 0.00 X 42317 0 0 Mark Cornelius Treasurer 40.00 0.00 X 40820 0 0 Doug Weiber Board Member 1.00 0.00 X 0 0 0 Thekla Sheperd Secretary 1.00 0.00 X 0 0 0 83137 0 0 0 false false false 30515 30515 Counseling 624100 128230 128230 128230 158745 128230 0 0 83137 83137 51837 51837 672 672 10358 10358 1210 1210 12930 12930 9630 9630 531 531 460 460 2056 2056 Postage 255 255 Printing 596 596 Closing & Storage Expenses 16222 16222 Professional FeesDues 677 677 190571 190571 0 0 45299 10536 45299 10536 2937 2937 0 X 42362 10536 42362 10536 45299 10536 -31826 0 X false false false X 56212 57665 45015 39051 30515 228458 56212 57665 45015 39051 30515 228458 83612 144846 3 3 228461 0.63400 0.41790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Payroll Liabilities Accrued Sales Taxes true true true true false false Business assets furniture computers 2024-04-30 1000 Garage sale worth 910613587 Union Gospel Mission 7761 N Government Way Coeur D Alene ID 83815 501c3 false false false false Form 990 governing body review Part VI line 11 Director reviews the form 990 for accuracy before filing. Governing documents etc available to public Part VI line 19 All documents are available upon request. Cessation of or significant change to any program service Part III line 3 Active counseling services have ceased as of 4/30/24. Most assets have been donated to another 501c(3) organization. Due to legal requirments, records must be kept and made available as requested for two more years. A few assets have been kept to maintain records as well as funds to pay for miscellaneous expenses related to these records. Any remaining assets will be donated to a qualified 501c(3) organization when the time of compliance is completed.