Nonprofit · EIN 27-3994457
GENESIS PROJECT INC
Tax-exempt · APACHE JCT, AZ 85120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $460,393 | $361,657 | $98,736 | $487,288 | $97,558 | $389,730 |
| December 31, 2024 | 990 | $474,077 | $341,811 | $132,266 | $388,619 | $111,466 | $277,153 |
| December 31, 2023 | 990 | $346,535 | $364,287 | -$17,752 | $135,835 | $292 | $135,543 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $468,730
- Program service revenue
- $0
- Investment income
- -$8,337
- Net gain from sales of assets
- -$8,337
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $118,342
- Salaries, compensation and benefits (total)
- $127,876
- Professional fundraising fees
- $0
- Accounting fees
- $6,325
- Occupancy
- $54,641
- Travel
- $6,749
- Depreciation
- $12,983
- Program services (functional)
- $184,854
- Management and general (functional)
- $175,366
- Fundraising (functional)
- $1,437
Balance sheet and other
- Total assets, start of year
- $388,619
- Total assets, end of year
- $487,288
- Total liabilities, end of year
- $97,558
- Net assets, end of year
- $389,730
- Land, buildings and equipment
- $214,641
- Net assets without donor restrictions
- $389,730
- Gross receipts
- $468,730
- Employees
- 4
- Volunteers
- 84
- Year formed
- 2010
- State of legal domicile
- AZ
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNIE MAROON | PRESIDENT Officer | – | $0 |
| TRINITY COLE | EXECUTIVE DIRECTOR Officer | – | $0 |
| JASON HEAVENS | TREASURER Officer | – | $0 |
| CANDY MURPHY-SNEED | SECRETARY Officer | – | $0 |
| DANA BOYER | VICE PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNIE MAROON | PRESIDENT Officer | – | $0 |
| TRINITY COLE | EXECUTIVE DIRECTOR Officer | – | $0 |
| JASON HEAVENS | TREASURER Officer | – | $0 |
| CANDY MURPHY-SNEED | SECRETARY Officer | – | $0 |
| DANA BOYER | VICE PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNIE MAROON | PRESIDENT Officer | – | $0 |
| TRINITY COLE | EXECUTIVE DIRECTOR Officer | – | $0 |
| BILL POPE | VICE PRESIDENT Officer | – | $0 |
| JASON HEAVENS | TREASURER Officer | – | $0 |
| HEATHER PATEL | SECRETARY Officer | – | $0 |
| ROBIN BARKER | DIRECTOR Trustee or director | – | $0 |
| DANA BOYER | DIRECTOR Trustee or director | – | $0 |
| DAVID RIES | DIRECTOR Trustee or director | – | $0 |
| LYNN VAN GOULD | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1050 W SUPERSTITION BLVD, APACHE JCT, AZ 85120-4041
- Mailing address (990-N for 2013)
- PO BOX 5156, Apache Junction AZ 85178
- Principal officer (990 for 2025)
- TRINITY COLE, 1050 W SUPERSTITION BLVD, APACHE JUNCTION, AZ 85120
- Principal officer (990-N for 2013)
- David Croom, 370 N Don Peralta Rd, Apache Junction AZ 85119
- Signed the 990
- TRINITY COLE, PRESIDENT
- Phone
- (480) 225-7757
- Website
- genesisprojectaz.com
- Return prepared by
- TPG Tax & Accounting PC
Mission
ORGANIZATION SEEKING TO FEED THE HUNGRY AND THE HOMELESS BY FACILITATING HOT MEALS, SHOWERS, CLOTHING AND MEDICAL SERVICES.
Program accomplishments
- ORGANIZATION SEEKING TO FEED THE HUNGRY AND THE HOMELESS BY FACILITATING HOT MEALS, SHOWERS, CLOTHING AND MEDICAL SERVICES.Expenses $184,854 · revenue $468,730
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 | 990 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
- 27-3994457
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $487,288
- Income (IRS master file)
- $468,730
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $460,393 | $361,657 | $487,288 | XML |
| 990 | December 2024 | $474,077 | $341,811 | $388,619 | XML |
| 990 | December 2023 | $346,535 | $364,287 | $135,835 | XML |
| 990 | December 2022 | $327,748 | $364,952 | $154,222 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2013 Officer: David Croom | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-3994457).
Questions about GENESIS PROJECT INC
- What is the EIN of GENESIS PROJECT INC?
- The employer identification number (EIN) of GENESIS PROJECT INC is 27-3994457.
- Is GENESIS PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to GENESIS PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS PROJECT INC 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 PROJECT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GENESIS PROJECT INC?
- The 990 for the year ended December 31, 2025 names TRINITY COLE.
- Who are the officers and directors of GENESIS PROJECT INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GENESIS PROJECT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $460,393, expenses of $361,657 and total assets of $487,288 at year end.
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- COPPER STATE ANIMAL SANCTUARY INC EIN 93-2963144 · last filed 990-EZ for 2025
- PIECE OF PEACE FOUNDATION EIN 39-4759938 · last filed 990-N for 2025
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- FELLOWSHIP FROM THE-PORCH EIN 81-5441796 · last filed 990-N for 2025
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