Nonprofit · EIN 81-0767135
GENEVA CENTER INC
Tax-exempt (reinstated) · ROCHESTER, IN 46975
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $257,280 | $342,682 | -$85,402 | $81,046 | $5,029 | $76,017 |
| December 31, 2024 | 990 | $351,721 | $315,684 | $36,037 | $171,951 | $4,142 | $167,809 |
| December 31, 2023 | 990 | $301,579 | $318,829 | -$17,250 | $134,919 | $1,149 | $133,770 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $72,435
- Program service revenue
- $100,258
- Investment income
- $0
- Net rental income
- $62,245
- Net income from sales of inventory
- $22,342
- Other revenue
- $84,587
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $197,961
- Salaries, compensation and benefits (total)
- $220,131
- Professional fundraising fees
- $0
- Accounting fees
- $1,699
- Occupancy
- $73,537
- Travel
- $7,273
- Depreciation
- $9,808
- Management and general (functional)
- $342,682
Balance sheet and other
- Total assets, start of year
- $171,951
- Total assets, end of year
- $81,046
- Total liabilities, end of year
- $5,029
- Net assets, end of year
- $76,017
- Land, buildings and equipment
- $52,286
- Net assets without donor restrictions
- $76,017
- Gross receipts
- $273,018
- Employees
- 0
- Year formed
- 2015
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY ADLEY | Director of Operations Trustee or director | 0 | $0 |
| LAUREN ADLEY | Member Trustee or director | 0 | $0 |
| JAMES HUBBARD | President Trustee or director | 0 | $0 |
| KIM KARLEN | Vice President Trustee or director | 0 | $0 |
| LORI SIMPSON | Treasurer Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY ADLEY | Director of Operations Trustee or director | 0 | $0 |
| COURTNEY ALVEY | Secretary Trustee or director | 0 | $0 |
| JAMES HUBBARD | President Trustee or director | 0 | $0 |
| KIM KARLEN | Vice President Trustee or director | 0 | $0 |
| LORI SIMPSON | Treasurer Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY ADLEY | Director of Operations Trustee or director | – | $0 |
| COURTNEY ALVEY | Secretary Trustee or director | – | $0 |
| JAMES HUBBARD | President Trustee or director | – | $0 |
| KIM KARLEN | Vice President Trustee or director | – | $0 |
| LORI SIMPSON | Treasurer Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 5282 N OLD US HIGHWAY 31, ROCHESTER, IN 46975-7382
- In care of
- % JAMES HUBBARD
- Principal officer (990 for 2025)
- James Hubbard, 5282 N Old Hwy 31, Rochester, IN 46975
- Signed the 990
- JAMES HUBBARD, President
- Phone
- (574) 223-6915
- Return prepared by
- Tidewater Inc
Mission
Presbyterian retreat and conference center that also offer youth and adult summer camp ministry.
Program accomplishments
- Retreat & conference hosting. The center serves as a venue for churches, organizations and groups to hold meetings, conferences and fait based retreats .Expenses $100,695 · revenue $134,867
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
- 81-0767135
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $81,046
- Income (IRS master file)
- $273,018
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective May 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $257,280 | $342,682 | $81,046 | IRS |
| 990 | December 2024 | $351,721 | $315,684 | $171,951 | IRS |
| 990 | December 2023 | $301,579 | $318,829 | $134,919 | XML |
| 990 | December 2022 | $331,372 | $332,383 | $163,034 | 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 81-0767135).
Questions about GENEVA CENTER INC
- What is the EIN of GENEVA CENTER INC?
- The employer identification number (EIN) of GENEVA CENTER INC is 81-0767135.
- Is GENEVA CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to GENEVA CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENEVA CENTER 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 GENEVA CENTER 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 GENEVA CENTER 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 GENEVA CENTER INC?
- The 990 for the year ended December 31, 2025 names James Hubbard.
- Who are the officers and directors of GENEVA CENTER INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GENEVA CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $257,280, expenses of $342,682 and total assets of $81,046 at year end.
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