Nonprofit · EIN 20-3076391
GENESIS FOUNDATION
Tax-exempt · COLORADO SPGS, CO 80921
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $182,458 | $1,029,850 | -$847,392 | $3,174,391 | $0 | $3,174,391 |
| December 31, 2023 | 990 | $2,067,776 | $1,058,461 | $1,009,315 | $4,021,783 | $0 | $4,021,783 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $182,458
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $998,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $31,840
- Program services (functional)
- $998,000
- Management and general (functional)
- $31,850
Balance sheet and other
- Total assets, start of year
- $4,021,783
- Total assets, end of year
- $3,174,391
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,174,391
- Net assets without donor restrictions
- $3,174,391
- Gross receipts
- $182,458
- Employees
- 0
- Year formed
- 2007
- State of legal domicile
- CO
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Chris Start | Treasurer Officer | 1 | $0 | $275,300 | $27,230 |
| John Mulder | Assistant Treas Trustee or director, Officer | 1 | $0 | $192,635 | $7,140 |
| Beverly Deyling | Director Trustee or director | 1 | $0 | $0 | $0 |
| Laura Davis | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Doug Kiesewetter | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mark Bailey | Director Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Chris Start | Treasurer Officer | 1 | $0 | $234,558 | $42,008 |
| John Mulder | Assistant Treas Trustee or director, Officer | 1 | $0 | $163,362 | $6,942 |
| Beverly Deyling | Director Trustee or director | 1 | $0 | $0 | $0 |
| Laura Davis | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Doug Kiesewetter | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mark Bailey | Director Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10807 NEW ALLEGIANCE DR STE 240, COLORADO SPGS, CO 80921-3803
- In care of
- % DENNIS K THOMAS
- Signed the 990
- Chris Start, Treasurer
- Phone
- (719) 447-4620
Mission
Support the purpose of Christian Community Foundation DBA WaterStone
Program accomplishments
- The Foundation is Organized and Operated to Support Christian Community Foundation dba WaterStone and other Public Charities whose work furthers WaterStone's purposes by receiving and managing charitable contributions to support those ministries.Expenses $998,000 · grants $998,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3076391
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X11)
- Assets (IRS master file)
- $3,174,391
- Income (IRS master file)
- $182,458
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $182,458 | $1,029,850 | $3,174,391 | XML |
| 990 | December 2023 | $2,067,776 | $1,058,461 | $4,021,783 | XML |
| 990 | December 2022 | $31,011 | $599,684 | $3,012,468 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 20-3076391).
Questions about GENESIS FOUNDATION
- What is the EIN of GENESIS FOUNDATION?
- The employer identification number (EIN) of GENESIS FOUNDATION is 20-3076391.
- Is GENESIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to GENESIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GENESIS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENESIS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of GENESIS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does GENESIS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $182,458, expenses of $1,029,850 and total assets of $3,174,391 at year end.
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All nonprofits in COLORADO SPGS · Colorado · Religion-related