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Nonprofit · EIN 82-0479588

GENESIS ASSOCIATES INC

Tax-exempt · COEUR D ALENE, ID 83816

Financials

$159K$191K2023
Revenue Expenses · by fiscal year end
Financials of GENESIS ASSOCIATES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$158,745$190,571-$31,826$10,536$0$10,536
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$30,515
Program service revenue
$128,230
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$83,137
Other salaries and wages
$51,837
Salaries, compensation and benefits (total)
$146,004
Professional fundraising fees
$0
Accounting fees
$1,210
Occupancy
$9,630
Travel
$531
Program services (functional)
$190,571

Balance sheet and other

Total assets, start of year
$45,299
Total assets, end of year
$10,536
Total liabilities, end of year
$0
Net assets, end of year
$10,536
Gross receipts
$158,745
Employees
4
Year formed
1990
State of legal domicile
ID

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 June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
Robert HenningerPresident
Officer
40$42,317
Mark CorneliusTreasurer
Officer
40$40,820
Doug WeiberBoard Member
Trustee or director
1$0
Thekla SheperdSecretary
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 1677, COEUR D ALENE, ID 83816-1677
In care of
% ROBERT HENNINGER
Mailing address (990-N for 2024)
PO Box 1677, Coeur dAlene ID 83816
Principal officer (990 for 2023)
Robert Henninger, 4412 Holmes, Coeur D Alene, ID 83815
Principal officer (990-N for 2024)
Robert J Henninger, 4412 N Holmes Road, Coeur dAlene ID 83815
Signed the 990
Robert Henninger, President
Return prepared by
Van Zandt Financial

Mission

Specializes in relationships and counseling

990 for the year ended June 30, 2024

Program accomplishments

  • Counseling - Soul care including: family issues, marital relationships, parenting; divorce; emotional, physical & sexual abuse; depression & anxiety; stress management; addictions Personal & professional/leadership coaching, including: developing and living out a biblical life vision & purpose; making career & life transitions; improving balance between work
    Expenses $190,571 · revenue $128,230

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-N on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-N for GENESIS ASSOCIATES INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
82-0479588
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
1995
Accounting year ends
June
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: Robert J Henninger
June 30, 2025≤ $50,000 receipts––e-Postcard
990June 2024$158,745$190,571$10,536XML
990June 2023$171,016$197,572$45,299IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 82-0479588).

Questions about GENESIS ASSOCIATES INC

What is the EIN of GENESIS ASSOCIATES INC?
The employer identification number (EIN) of GENESIS ASSOCIATES INC is 82-0479588.
Is GENESIS ASSOCIATES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to GENESIS ASSOCIATES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GENESIS ASSOCIATES INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of GENESIS ASSOCIATES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GENESIS ASSOCIATES INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
Who is the principal officer of GENESIS ASSOCIATES INC?
The 990 for the year ended June 30, 2024 names Robert Henninger.
Who are the officers and directors of GENESIS ASSOCIATES INC?
The 990 for the year ended June 30, 2024 lists 4 people; 2 received compensation from the organization, the highest $42,317 (Robert Henninger, President).
How much revenue does GENESIS ASSOCIATES INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $158,745, expenses of $190,571 and total assets of $10,536 at year end.

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