2026-07-15T19:16:20-06:00 2025-12-31 841462286 OLAM INC dba ALL ACCESS ACCOUNTING 1531 W SWALLOW RD UNIT 34 FORT COLLINS CO 80526 990 2025-01-01 270028078 GENESIS PROJECT OF NORTHERN COLORADO % DEANNA WAKKINEN GENE 9703300346 1411 9TH AVENUE UNIT 1 GREELEY CO 80631 DEANNA WAKKINEN TREASURER 9703300346 2026-05-12 true LINDA TAFT P02246949 9704724111 2026-07-15 2025 2025-03-06 01:10:19Z 513232 false X WWW.GENESISPROJECTNOCO.ORG X 2002 CO EMPOWERING SINGLE MOTHERS IN THEIR PURSUIT OF A NEW BEGINNING. 11 11 4 32 0 0 320067 425455 13033 12103 8577 21335 -6979 11386 334698 470279 0 0 86018 112693 0 15821 133445 114637 219463 227330 115235 242949 1371413 1325344 291192 2041 1080221 1323303 EMPOWERING SINGLE MOTHERS IN THEIR PURSUIT OF A NEW BEGINNING. false false 199110 12103 THE GENESIS PROJECT PROVIDES PROGRAMS TO SINGE MOTHERS. WE PROVIDE A SAFE HOME ENVIRONMENT, LIFE SKILLS, PARENTING, FINANCIAL EDUCATION AND PROFESSIONAL PARTNERS TO HELP RESIDENTS ACHIEVE THEIR GOALS. REVENUES CONSIST OF NOMINAL MONTHLY FEES FOR PARTICIPANTS TO HLEP DEFRAY MATERIALS AND SUPPLIES COSTS. 199110 true true false false false false false false false true 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 true 4 0 4 true false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X JAYMI ANDERSON 9703300346 1411 9TH AVENUE UNIT 1 GREELEY CO 80631 JAYMI ANDERSON EXECUTIVE DIRECTOR 32.00 0.00 X 43524 0 0 BRUCE VANDE STEEG PRESIDENT 10.00 0.00 X X 0 0 0 DEANNA WAKKINEN TREASURER 5.00 0.00 X X 0 0 0 JENNIFER ROTH SECRETARY 2.00 0.00 X X 0 0 0 LYNNETTE CUNNINGHAM BOARD MEMBER 2.00 0.00 X 0 0 0 ELIZABETH HANSEN BOARD MEMBER 2.00 0.00 X 0 0 0 SARAH OTTO BOARD MEMBER 2.00 0.00 X 0 0 0 DOROTHY BRETHAUER BOARD MEMBER 2.00 0.00 X 0 0 0 CORINNE PEARSON VICE PRESIDENT 2.00 0.00 X 0 0 0 TOM SHAW BOARD MEMBER 2.00 0.00 X 0 0 0 LINDA CANNON BOARD MEMBER 2.00 0.00 X 0 0 0 43524 0 0 0 false false false 124456 300999 450 425455 PARTICIAPNT FEES 900099 12103 12103 12103 21335 21335 54339 124456 42953 11386 11386 470279 33438 0 11386 43525 36996 2176 4353 58520 49742 2926 5852 10648 9051 532 1065 1540 1232 77 231 2895 2461 290 144 3178 2542 318 318 4665 3965 233 467 40897 34821 3240 2836 34612 34612 17505 14879 2462 164 STAFF TRAINING AND EDUCATION 675 574 101 PARTICIPANT COUNSEL AND BENE 5771 5771 BANK AND INVESTMENT CHARGES 2899 2464 145 290 227330 199110 12399 15821 202307 34846 241007 396293 11043 4566 1001832 209388 827056 792444 90000 97195 1371413 1325344 1711 291108 84 330 291192 2041 X 1060221 1301752 20000 21551 1080221 1323303 1371413 1325344 242949 133 0 X X false false false X 225619 234335 218826 325886 438008 1442674 225619 234335 218826 325886 438008 1442674 88455 1354219 4564 3827 1085 8577 21335 39388 12487 17791 23618 41521 11386 106803 1588865 0.85230 0.84300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119600 119600 289600 170000 119600 289600 289600 1.00000 false false 50000 50000 951832 209388 742444 792444 TAXES PAYABLE 330 330 Part V, Line 4-Intended uses of endowment funds AS OF 12/31/2023 THE BOARD OF DIRECTORS DESIGNATED $289,600 OF UNRESTRICTED FUNDS TO BE USED FOR HOME IMPROVEMENTS, DEBT REDUCTIONS, AND FUTURE EXPANSION. AS OF OF 12/31/2025 THESE FUNDS HAVE BEEN ENTIRELY USED FOR THE DESIGNATED PURPOSES. BANQUET 178795 124456 54339 10306 10269 22378 178795 124456 54339 10306 10269 22378 42953 11386 Form 990 governing body review Part VI line 11 THE FORM 990 AND ITS ACCOMPANYING SCHEDULES ARE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c DIRECTORS AND OFFICERS PROVIDE A SIGNED STATEMENT ANNUALLY (WITH UPDATES DURING THE YEAR IF NEEDED) THAT IDENTIFIES SPECIFIC CORPORATE, EMPLOYMENT, MEMBERSHIP, CONTRACTS, AND/OR BUSINESS INTERESTS THAT MAY GIVE RISE TO A POTENETIAL CONFLICT OF INTEREST, OR TO STATE THAT THEY HAVE NO SUCH POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT IS IDENTIFIED, A COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES IF AN ACTUAL CONFLICT EXISTS AND STEPS TO MITIGATE THE CONFLICT ARE TAKEN; OR THE INDIVIDUAL WILL RECUSE THEMSELF FROM DECISIONS INVOLVING THE MATTER. CEO executive director top management comp Part VI line 15a A REVIEW OF COMPARABLE ORGANIZATIONS SALARIES AND INDIVIDUAL PERSONNEL PERFORMANCE IS MADE. COMPENSATION IS RECOMMENDED BY THE PRESIDENT TO THE BOARD. THE BOARD REVIEWS AND APPROVES THE RECOMMENDATIONS. Other officer or key employee compensation Part VI line 15b A REVIEW OF COMPARABLE ORGANIZATIONS SALARIES AND INDIVIDUAL PERSONNEL PERFORMANCE IS MADE. COMPENSATION IS RECOMMENDED BY THE PRESIDENT TO THE BOARD. THE BOARD REVIEWS AND APPROVES THE RECOMMENDATIONS. Governing documents etc available to public Part VI line 19 SUCH DOCUMENTS ARE MADE AVAILABLE BY REQUEST. Other or change in accounting method Part XII line 1 REVENUES ARE RECORDED ON A CASH BASIS WHEN RECEIVED, EXPENSES ARE RECORDED ON A CASH BASIS WHEN INCURRED. CERTAIN PREPAID EXPENSES WHICH BENEFIT A PERIOD OF ONE YEAR OR MORE ARE RECORDED AS A PREPAID EXPENSE AND AMORTIZED OVER THE BENEFICIAL PERIOD. IMPROVEMENTS TO FACILITIES ARE CAPITALIZED AND DEPRECIATED OVER 27.5 YEARS. REPAIRS, MAINTENANCE, AND NON-CAPITAL IMPROVEMENTS TO FACILITIES ARE EXPENSED IN THE YEAR INCURRED.