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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 03-0594239

GENESIS COMMUNITY DEVELOPMENT CORP

Tax-exempt · JACKSON, TN 38303

Financials

$50K$51K2023$50K$51K2024$40K$41K2025
Revenue Expenses · by fiscal year end
Financials of GENESIS COMMUNITY DEVELOPMENT CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$40,000$40,821-$821$337,989$325,006$12,983
June 30, 2025990$50,000$50,821-$821$338,810$325,006$13,804
June 30, 2024990$50,000$50,820-$820$348,403$333,778$14,625
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$40,000
of which government grants
$40,000
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$40,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$800
Program services (functional)
$40,000
Management and general (functional)
$821

Balance sheet and other

Total assets, start of year
$338,810
Total assets, end of year
$337,989
Total liabilities, end of year
$325,006
Net assets, end of year
$12,983
Net assets without donor restrictions
$12,983
Gross receipts
$40,000
Employees
0
Volunteers
0
Year formed
2006
State of legal domicile
TN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
LOVELL C HAYESCHAIR
Trustee or director
1$0
DERICK FULLERVICE CHAIR
Trustee or director
1$0
MARK C REIDTREASURER/SECRETARY
Trustee or director
1$0
990 for the year ended June 30, 2025: 3 people
NameTitleHours / weekCompensation
LOVELL C HAYESCHAIR
Trustee or director
1$0
DERICK FULLERVICE CHAIR
Trustee or director
1$0
MARK C REIDTREASURER/SECRETARY
Trustee or director
1$0
990 for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
LOVELL C HAYESCHAIR
Trustee or director
1$0
DERICK FULLERVICE CHAIR
Trustee or director
1$0
MARK C REIDTREASURER/SECRETARY
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 3188, JACKSON, TN 38303-3188
In care of
% C WINSTON HENNING
Principal officer (990 for 2025)
MARK REID, PO BOX 3188, JACKSON, TN 38303
Signed the 990
MARK REID, TREASURER
Phone
(731) 422-1671
Return prepared by
SMITH MARION & CO LLP

Mission

A CONDUIT TO PROVIDE COMMUNITY ASSISTANCE FROM CITY PROGRAM

990 for the year ended June 30, 2026

Program accomplishments

  • PASS THROUGH FUNDING FROM THE CITY COMMUNITY DEVELOPMENT PROGRAM TO LOCAL BOYS & GIRLS CLUB.
    Expenses $40,000 · grants $40,000

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2026 990-N for GENESIS COMMUNITY DEVELOPMENT CORP

Due November 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
03-0594239
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$337,989
Income (IRS master file)
$40,000

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026$40,000$40,821$337,989XML
990June 2025$50,000$50,821$338,810XML
990June 2024$50,000$50,820$348,403XML
990June 2023$44,995$45,766$348,938IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about GENESIS COMMUNITY DEVELOPMENT CORP

What is the EIN of GENESIS COMMUNITY DEVELOPMENT CORP?
The employer identification number (EIN) of GENESIS COMMUNITY DEVELOPMENT CORP is 03-0594239.
Is GENESIS COMMUNITY DEVELOPMENT CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to GENESIS COMMUNITY DEVELOPMENT CORP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GENESIS COMMUNITY DEVELOPMENT CORP file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of GENESIS COMMUNITY DEVELOPMENT CORP due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GENESIS COMMUNITY DEVELOPMENT CORP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2026.
Who is the principal officer of GENESIS COMMUNITY DEVELOPMENT CORP?
The 990 for the year ended June 30, 2026 names MARK REID.
Who are the officers and directors of GENESIS COMMUNITY DEVELOPMENT CORP?
The 990 for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
How much revenue does GENESIS COMMUNITY DEVELOPMENT CORP have?
On its 990 for the year ended June 30, 2026 it reported revenue of $40,000, expenses of $40,821 and total assets of $337,989 at year end.

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