Nonprofit · EIN 81-2380402
GENESIS CORPORATION
Tax-exempt · PITCAIRN, PA 15140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $44,741 | $36,906 | $7,835 | $614,006 | $11,315 | $602,691 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,115
- of which government grants
- $12,625
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $14,391
- Other revenue
- $14,626
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,500
- Occupancy
- $8,880
- Depreciation
- $15,193
- Program services (functional)
- $36,906
Balance sheet and other
- Total assets, start of year
- $606,492
- Total assets, end of year
- $614,006
- Total liabilities, end of year
- $11,315
- Net assets, end of year
- $602,691
- Land, buildings and equipment
- $246,897
- Net assets without donor restrictions
- $602,691
- Gross receipts
- $56,299
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2016
- State of legal domicile
- PA
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 |
|---|---|---|---|
| DEIDRA HAMMOND | TREASURER Officer | 0.25 | $0 |
| CALLIE MYKUT | VICE PRESIDE Officer | 0.25 | $0 |
| TAMMY PRATT | SECRETARY Officer | 0.25 | $0 |
| ERIC SEIBEL | DIRECTOR Officer | 0.25 | $0 |
| ALBERT W WHITEHEAD | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 635 8TH ST, PITCAIRN, PA 15140-1212
- In care of
- % ALBERT WHITEHEAD
- Mailing address (990-N for 2017)
- 636 7th Street, Pitcairn PA 15140
- Principal officer (990 for 2025)
- ALBERT W WHITEHEAD, 1770 E LAS OLAS BOULEVARD 305, FORT LAUDERDALE, FL 33301
- Principal officer (990-N for 2017)
- Albert Whitehead, 636 7th Street, Pitcairn PA 15140
- Signed the 990
- ALBERT W WHITEHEAD, PRESIDENT
- Phone
- (954) 818-0979
- Return prepared by
- PETROCELLI & COMPANY
Mission
GENESIS CORPORATION IS A 501(C)(3) NOT FOR PROFIT PUBLIC BENEFIT CORPORATION WORKING TO ASSIST IN THE REVITALIZATION OF MODERATE TO LOW INCOME COMMUNITIES THROUGH REAL ESTATE DEVELOPMENT AND MANAGEMENT, PUBLIC SPACE MAINTENANCE AND COMMUNITY ENGAGEMENT AND PROMOTION.
Program accomplishments
- GENESIS CORPORATION ACQUIRED CHURCH PROPERTY LOCATED AT 614 6TH STREET, PITCAIRN, PA 15140 ON SEPTEMBER 8, 2016 FOR A 1.00 DEED TRANSFER. THE PROPERTY WAS THE HOME OF FIRST REFORMED CHURCH OF PITCAIRN SINCE 1913. MEMBERSHIP HAD BEEN DECLINING FOR YEARS AND THE CHURCH WAS UP FOR COMPLETE CLOSURE. GENESIS CORPORATION CAME FORWARD AND TOOK OVER OWNERSHIP AND MANAGEMENT OF THE PROPERTY. THE PROPERTY WAS IN DISREPAIR AND NEEDED MANY UPGRADES. GENESIS CORPORATION WAS ABLE TO SECURE CONTRIBUTIONS TO REPAIR AND RENOVATE THE PROPERTY. THE GOAL IS FOR THE PROJECT TO BECOME A PUBLIC USE COMMUNITY DEVELOPMENT PROPERTY.Expenses $36,906
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
- 81-2380402
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $614,006
- Income (IRS master file)
- $56,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $75,630 | $32,974 | $543,130 | IRS |
| 990 | December 2022 | $85,865 | $38,319 | $502,729 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Albert Whitehead | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GENESIS CORPORATION
- What is the EIN of GENESIS CORPORATION?
- The employer identification number (EIN) of GENESIS CORPORATION is 81-2380402.
- Is GENESIS CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to GENESIS CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS CORPORATION 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 CORPORATION 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 CORPORATION 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 CORPORATION?
- The 990 for the year ended December 31, 2025 names ALBERT W WHITEHEAD.
- Who are the officers and directors of GENESIS CORPORATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GENESIS CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $44,741, expenses of $36,906 and total assets of $614,006 at year end.
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