Nonprofit · EIN 36-4999440
GENESIS PROJECT
Tax-exempt · DALLAS, TX 75231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $3,407 | $3,550 | -$143 | $59 | – | $59 |
| December 31, 2023 | 990-EZ | $20,754 | $31,492 | -$10,738 | $202 | – | $202 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,510
- Net income from fundraising events
- -$9,103
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,350
- Occupancy
- $200
- Program services (functional)
- $3,550
Balance sheet and other
- Total assets, start of year
- $202
- Total assets, end of year
- $59
- Total liabilities, end of year
- –
- Net assets, end of year
- $59
- Cash, savings and investments
- $59
- Gross receipts
- $12,510
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Scott Pollock | President | 1 | $0 |
| Amanda Fine | SecTreas | 1 | $0 |
| Nora Moreno | Vice President | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Scott Pollock | President | 1 | $0 |
| Amanda Fine | SecTreas | 1 | $0 |
| Nora Moreno | Vice President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7035 GREENVILLE AVE STE 101, DALLAS, TX 75231-5109
- Signed the 990-EZ
- Thomas Scott Pollock, President
- Phone
- (512) 568-2727
- Return prepared by
- Farrell and Hardeman LLC
Mission
The Genesis Project serves the disadvantaged and disabled in the community through providing or being the catalyst to various health and wellness services, experiences, equipment, education, financial aid and/or towards improving the quality of life of those specific individuals and their families.
Program accomplishments
- Specialized equipment for disadvantaged and disabled in the community which improves the quality of life of those specific individuals and their families.Expenses $3,550
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 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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-4999440
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $3,407 | $3,550 | $59 | XML |
| 990-EZ | December 2023 | $20,754 | $31,492 | $202 | XML |
| 990-EZ | December 2022 | – | – | – | 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 36-4999440).
Questions about GENESIS PROJECT
- What is the EIN of GENESIS PROJECT?
- The employer identification number (EIN) of GENESIS PROJECT is 36-4999440.
- Is GENESIS PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to GENESIS PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS PROJECT file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GENESIS PROJECT 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 last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of GENESIS PROJECT?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does GENESIS PROJECT have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $3,407, expenses of $3,550 and total assets of $59 at year end.
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