Nonprofit · EIN 35-1804389
GENESIS OUTREACH INCORPORATED
Tax-exempt · FORT WAYNE, IN 46803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $1,002,619 | $928,995 | $73,624 | $1,345,480 | $362,924 | $982,556 |
| December 31, 2022 | 990 | $833,933 | $561,476 | $272,457 | $1,323,534 | $358,313 | $965,221 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $301,981
- Program service revenue
- $700,638
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $477,434
- Salaries, compensation and benefits (total)
- $589,456
- Professional fundraising fees
- $0
- Legal fees
- $16
- Travel
- $44,218
- Depreciation
- $23,451
- Program services (functional)
- $23,451
- Management and general (functional)
- $905,544
Balance sheet and other
- Total assets, start of year
- $1,323,534
- Total assets, end of year
- $1,345,480
- Total liabilities, end of year
- $362,924
- Net assets, end of year
- $982,556
- Land, buildings and equipment
- $1,165,190
- Net assets without donor restrictions
- $982,556
- Gross receipts
- $1,002,619
- Employees
- 24
- Year formed
- 1988
- State of legal domicile
- IN
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALBERT BROWNLEE | CCO Trustee or director, Officer | 0 | $0 |
| GINA BROOKS | CEO Trustee or director | 0 | $0 |
| JAN BURTON | BOARD MEMBER Trustee or director | 0 | $0 |
| MARIE PLIMPTON | BOARD MEMBER Trustee or director | 0 | $0 |
| PHILIP LOCK | Treasurer Trustee or director, Officer | 0 | $0 |
| HYLAND PLIMPTON | BOARD MEMBER Trustee or director | 0 | $0 |
| HENRY ETTA SAVAGE | BOARD MEMBER Trustee or director | 0 | $0 |
| EVERLEINA SMITH-WATTLEY | BOARD MEMBER Trustee or director | 0 | $0 |
| LAWRENCE L WATTLEY | BOARD MEMBER Trustee or director | 0 | $0 |
| BISHOP ELBERT C HAYWOOD | BOARD MEMBER Trustee or director | 0 | $0 |
| JEANNE ZEHR | BOARD MEMBER Trustee or director | 0 | $0 |
| AMANDA FALL | BOARD MEMBER Trustee or director | 0 | $0 |
| BRANDON J ALMAS | BOARD MEMBER Trustee or director | 0 | $0 |
| TERRA BRANTLEY | Vice President Trustee or director, Officer | 0 | $0 |
| DR ODELET NANCE | BOARD MEMBER Trustee or director | 0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISA THOMPSON | President Trustee or director, Officer | 0 | $0 |
| REBECCA BOWERS | BOARD MEMBER Trustee or director | 0 | $0 |
| DENITA WASHINGTON | BOARD MEMBER Trustee or director | 0 | $0 |
| LINDA GOLDEN | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2022: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA BROOKS | CEO Trustee or director | 0 | $91,953 |
| ALBERT BROWNLEE | CCO Trustee or director, Officer | 0 | $73,932 |
| JAN BURTON | BOARD MEMBER Trustee or director | 0 | $0 |
| MARIE PLIMPTON | BOARD MEMBER Trustee or director | 0 | $0 |
| PHILIP LOCK | Treasurer Trustee or director, Officer | 0 | $0 |
| HYLAND PLIMPTON | BOARD MEMBER Trustee or director | 0 | $0 |
| HENRY ETTA SAVAGE | BOARD MEMBER Trustee or director | 0 | $0 |
| EVERLEINA SMITH-WATTLEY | BOARD MEMBER Trustee or director | 0 | $0 |
| LAWRENCE L WATTLEY | BOARD MEMBER Trustee or director | 0 | $0 |
| BISHOP ELBERT C HAYWOOD | BOARD MEMBER Trustee or director | 0 | $0 |
| JEANNE ZEHR | BOARD MEMBER Trustee or director | 0 | $0 |
| AMANDA FALL | BOARD MEMBER Trustee or director | 0 | $0 |
| BRANDON J ALMAS | BOARD MEMBER Trustee or director | 0 | $0 |
| TERRA BRANTLEY | Vice President Trustee or director, Officer | 0 | $0 |
| DR ODELET NANCE | BOARD MEMBER Trustee or director | 0 | $0 |
| ALISA THOMPSON | President Trustee or director, Officer | 0 | $0 |
| REBECCA BOWERS | BOARD MEMBER Trustee or director | 0 | $0 |
| DENITA WASHINGTON | BOARD MEMBER Trustee or director | 0 | $0 |
| LINDA GOLDEN | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2605 GAY ST, FORT WAYNE, IN 46803-3419
- In care of
- % LINDA K GOLDEN
- Principal officer (990 for 2023)
- GINA BROOKS, 2605 Gay Street, FORT WAYNE, IN 46803
- Signed the 990
- GINA BROOKS, CEO
- Phone
- (260) 387-8702
- Website
- GENESISOUTREACH.ORG
- Return prepared by
- 1800ACCOUNTANT LLC
Mission
PROVIDE SERVICES TO INDIVIDUALS SUFFERING FROM ALCOHOLISM AND/OR CHEMICAL ABUSE
Program accomplishments
- PROVIDE COUNSELING, TEMPORARY SHELTER, FOOD, CLOTHING, AND OTHER SOCIAL SERVICES TO INDIVIDUALS SUFFERING FROM ALCOHOLISM AND/OR CHEMICAL ABUSE.Expenses $23,451
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1804389
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $1,345,480
- Income (IRS master file)
- $1,002,619
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $1,002,619 | $928,995 | $1,345,480 | XML |
| 990 | December 2022 | $833,933 | $561,476 | $1,323,534 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 35-1804389).
Questions about GENESIS OUTREACH INCORPORATED
- What is the EIN of GENESIS OUTREACH INCORPORATED?
- The employer identification number (EIN) of GENESIS OUTREACH INCORPORATED is 35-1804389.
- Is GENESIS OUTREACH INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to GENESIS OUTREACH INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS OUTREACH INCORPORATED 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 OUTREACH INCORPORATED 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 OUTREACH INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of GENESIS OUTREACH INCORPORATED?
- The 990 for the year ended December 31, 2023 names GINA BROOKS.
- Who are the officers and directors of GENESIS OUTREACH INCORPORATED?
- The 990 for the year ended December 31, 2023 lists 19 people; 0 received compensation from the organization.
- How much revenue does GENESIS OUTREACH INCORPORATED have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $1,002,619, expenses of $928,995 and total assets of $1,345,480 at year end.
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