Nonprofit · EIN 47-3326338
GENESIS MINISTRIES OF ROCKINGHAM COUNTY
Tax-exempt · EDEN, NC 27289
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $781,013 | $431,739 | $349,274 | $675,955 | $3,981 | $671,974 |
| December 31, 2023 | 990 | $321,846 | $317,944 | $3,902 | $283,075 | $11,129 | $271,946 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $778,213
- Program service revenue
- $2,800
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $188,122
- Salaries, compensation and benefits (total)
- $222,201
- Professional fundraising fees
- $0
- Accounting fees
- $4,120
- Occupancy
- $38,767
- Travel
- $2,905
- Depreciation
- $14,285
- Program services (functional)
- $292,840
- Management and general (functional)
- $115,099
- Fundraising (functional)
- $23,800
Balance sheet and other
- Total assets, start of year
- $283,075
- Total assets, end of year
- $675,955
- Total liabilities, end of year
- $3,981
- Net assets, end of year
- $671,974
- Land, buildings and equipment
- $333,465
- Net assets without donor restrictions
- $533,517
- Net assets with donor restrictions
- $138,457
- Gross receipts
- $781,013
- Employees
- 12
- Year formed
- 2015
- State of legal domicile
- NC
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 |
|---|---|---|---|
| D L WILHITE | TREASURER JA Trustee or director, Officer | – | $0 |
| BILL YATES | MEMBER Trustee or director | – | $0 |
| KEVIN GARRETT | PRESIDENT Trustee or director, Officer | – | $0 |
| THANE BARNES | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LESSA DABBS | MEMBER Trustee or director | – | $0 |
| DANIELLE MILLIGAN | SECRETARY Trustee or director, Officer | – | $0 |
| AMY MCMICHAEL | MEMBER Trustee or director | – | $0 |
| BRUCE WEBB | MEMBER Trustee or director | – | $0 |
| JO HOOVER | TREASURER Trustee or director, Officer | – | $0 |
| KEVIN BEDARD | MEMBER Trustee or director | – | $0 |
| ALICIA KELLER BEARD | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| D L WILHITE | TREASURER Trustee or director, Officer | 16.5 | $0 |
| BILL YATES | MEMBER Trustee or director | 0.27 | $0 |
| KEVIN GARRETT | PRESIDENT Trustee or director, Officer | 1.92 | $0 |
| THANE BARNES | VICE PRESIDE Trustee or director, Officer | 1.15 | $0 |
| LESSA DABBS | MEMBER Trustee or director | 1.15 | $0 |
| KATY GREGG | MEMBER Trustee or director | 0.67 | $0 |
| DANIELLE MILLIGAN | SECRETARY Trustee or director, Officer | 2.31 | $0 |
| AMY MCMICHAEL | MEMBER Trustee or director | 0.73 | $0 |
| BRUCE WEBB | MEMBER Trustee or director | 0.58 | $0 |
| STEVE GRIFFITH | MEMBER Trustee or director | 0.34 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4564, EDEN, NC 27289-4564
- In care of
- % BOBBIE BOWMAN
- Mailing address (990-N for 2016)
- PO BOX 4564, EDEN NC 27289
- Principal officer (990 for 2024)
- JO HOOVER, 122 S EDGEWOOD RD, EDEN, NC 27288
- Principal officer (990-N for 2016)
- BOBBIE JANE BOWMAN, 600 GRESHAM ST, EDEN NC 27288
- Signed the 990
- JO HOOVER, TREASURER
- Phone
- (336) 344-2525
- Website
- WWW.GENESISMINISTRIESINC.ORG
- Return prepared by
- BARHAM & ASSOCIATES CPAS PC
Mission
TO PROVIDE A NEW BEGINNING FOR INDIVIDUALS WHO ARE BOUND BY ADDICTIONS.
Program accomplishments
- TO PROVIDE PROGRAMS THAT PROVIDE STUDENT GATHERINGS THAT TRAIN FOR ELIMINATION OF ADDICTIONS AND SPIRITUAL GROWTH SERVICES, OUTINGS FOR LIFE SKILLS TRAINING AND IMPROVED HEALTHY LIVING, RECOVERY CELEBRATIONS, AND ATTEND EVENTS FOR MINISTRY PURPOSES.Expenses $292,840
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
- 47-3326338
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $675,955
- Income (IRS master file)
- $781,013
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $781,013 | $431,739 | $675,955 | XML |
| 990 | December 2023 | $321,846 | $317,944 | $283,075 | XML |
| 990 | December 2022 | $343,312 | $255,093 | $301,310 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: BOBBIE JANE BOWMAN | December 31, 2016 | ≤ $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 47-3326338).
Questions about GENESIS MINISTRIES OF ROCKINGHAM COUNTY
- What is the EIN of GENESIS MINISTRIES OF ROCKINGHAM COUNTY?
- The employer identification number (EIN) of GENESIS MINISTRIES OF ROCKINGHAM COUNTY is 47-3326338.
- Is GENESIS MINISTRIES OF ROCKINGHAM COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to GENESIS MINISTRIES OF ROCKINGHAM COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS MINISTRIES OF ROCKINGHAM COUNTY 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 MINISTRIES OF ROCKINGHAM COUNTY 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 MINISTRIES OF ROCKINGHAM COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GENESIS MINISTRIES OF ROCKINGHAM COUNTY?
- The 990 for the year ended December 31, 2024 names JO HOOVER.
- Who are the officers and directors of GENESIS MINISTRIES OF ROCKINGHAM COUNTY?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does GENESIS MINISTRIES OF ROCKINGHAM COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $781,013, expenses of $431,739 and total assets of $675,955 at year end.
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All nonprofits in EDEN · North Carolina · Mental health and crisis intervention