Nonprofit · EIN 82-0505073
GENESIS COMMUNITY HEALTH INC
Tax-exempt · GARDEN CITY, ID 83714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,240,382 | $1,570,610 | -$330,228 | $4,077,774 | $884,451 | $3,193,323 |
| May 31, 2024 | 990 | $2,617,313 | $1,864,826 | $752,487 | $4,479,529 | $954,969 | $3,524,560 |
| May 31, 2023 | 990 | $2,138,753 | $1,255,732 | $883,021 | $3,005,867 | $233,422 | $2,772,445 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $1,233,163
- of which government grants
- $190,385
- Program service revenue
- $1,400
- Investment income
- $2,065
- Net rental income
- $8,443
- Net income from fundraising events
- -$4,689
- Other revenue
- $3,754
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,472
- Salaries, compensation and benefits (total)
- $601,029
- Professional fundraising fees
- $0
- Accounting fees
- $47,358
- Occupancy
- $72,304
- Travel
- $11,848
- Depreciation
- $113,814
- Program services (functional)
- $1,252,094
- Management and general (functional)
- $276,190
- Fundraising (functional)
- $42,326
Balance sheet and other
- Total assets, start of year
- $4,479,529
- Total assets, end of year
- $4,077,774
- Total liabilities, end of year
- $884,451
- Net assets, end of year
- $3,193,323
- Land, buildings and equipment
- $3,109,579
- Net assets without donor restrictions
- $2,892,954
- Net assets with donor restrictions
- $300,369
- Gross receipts
- $1,270,767
- Employees
- 15
- Volunteers
- 319
- Year formed
- 2001
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVE DAVIS | CEO Officer | 50 | $109,472 | $10,794 |
| DALE DIXON | CHAIR Trustee or director | 2 | $0 | $0 |
| JEFFREY GREENE | VICE CHAIR Trustee or director | 2 | $0 | $0 |
| NIKOLE ZOGG | SECRETARY Trustee or director | 1 | $0 | $0 |
| RYAN REBISCHKE | TREASURER Trustee or director | 1 | $0 | $0 |
| KYLE ROOKS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LORI TURNER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVE IRVING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN KATRIVESIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRISTAN GALLOWAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PERRY JANSEN | PRIOR CHAIR Trustee or director | 2 | $0 | $0 |
| KARL WATTS | NONVOTING BOARD MEMBER EMERITUS Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVE DAVIS | CEO Officer | 50 | $102,404 | $10,794 |
| PERRY JANSEN | CHAIR Trustee or director | 2 | $0 | $0 |
| JEFFREY GREENE | VICE CHAIR Trustee or director | 2 | $0 | $0 |
| KYLE ROOKS | SECRETARY Trustee or director | 2 | $0 | $0 |
| LORI TURNER | TREASURER Trustee or director | 2 | $0 | $0 |
| DAVE IRVING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DALE DIXON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN REBISCHKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NIKOLE ZOGG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KARL WATTS | NONVOTING BOARD MEMBER EME Trustee or director | 1 | $0 | $0 |
| JOSH BISHOP | PRIOR VICE CHAIR Trustee or director | 2 | $0 | $0 |
990 for the year ended May 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVE DAVIS | CEO Officer | 50 | $99,625 | $8,414 |
| PERRY JANSEN | CHAIR Trustee or director | 2 | $0 | $0 |
| JOSH BISHOP | VICE CHAIR Trustee or director | 2 | $0 | $0 |
| KYLE ROOKS | SECRETARY Trustee or director | 2 | $0 | $0 |
| LORI TURNER | TREASURER Trustee or director | 2 | $0 | $0 |
| DAVE IRVING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DALE DIXON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY GREENE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NIKOLE ZOGG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KARL WATTS | NONVOTING BOARD MEMBER EME Trustee or director | 1 | $0 | $0 |
| JACKELYN JANTZI | PRIOR VICE CHAIR Trustee or director | 0.5 | $0 | $0 |
| TERRI DOCKSTADER | PRIOR TREASURER Trustee or director | 0.5 | $0 | $0 |
| JEREMY GRAVES | PRIOR BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 215 W 35TH ST, GARDEN CITY, ID 83714-6520
- Principal officer (990 for 2024)
- STEVE DAVIS, 215 W 35TH ST, GARDEN CITY, ID 83714
- Signed the 990
- STEVE DAVIS, CEO
- Phone
- (208) 384-5200
- Return prepared by
- SILVER BRIDGE CPAS
Mission
PROVIDE TRANSITIONAL PRIMARY HEALTH CARE, SOCIAL AND SPIRITUAL SUPPORT, TO LOW INCOME, UNINSURED INDIVIDUALS IN IDAHO'S TREASURE VALLEY, AS AN EXPRESSION OF THE LOVE OF JESUS CHRIST.
Program accomplishments
- GENESIS COMMUNITY HEALTH SERVES THE COMMUNITY FROM GARDEN CITY AND CALDWELL, IDAHO. BETWEEN THE TWO LOCATIONS, GENESIS PROVIDED A TOTAL OF 6,476 CHARITY MEDICAL, DENTAL, MENTAL HEALTH COUNSELING, COMMUNITY HEALTH CONSULTATIONS, MEDICATION ASSISTANCE, AND SPECIALTY CARE COORDINATION ENCOUNTERS TO LOW-INCOME UNINSURED INDIVIDUALS AS AN EXPRESSION OF THE LOVE OF CHRIST. THE BREAKDOWN OF SERVICES IS MEDICAL, 2,383; DENTAL, 1,108; COUNSELING, 480; COMMUNITY HEALTH, 1,866; MEDICATION ASSISTANCE, 233; AND SPECIALTY COORDINATION, 406. ADDITIONALLY, 2,743 PRESCRIPTIONS WERE FILLED, VALUED AT $184,763. TOTAL VALUE OF SERVICES PROVIDED TO THE COMMUNITY WAS $2.34 MILLION.Expenses $1,252,094 · revenue $9,843
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0505073
- 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
- 2001
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $4,077,774
- Income (IRS master file)
- $1,270,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,240,382 | $1,570,610 | $4,077,774 | XML |
| 990 | May 2024 | $2,617,313 | $1,864,826 | $4,479,529 | XML |
| 990 | May 2023 | $2,138,753 | $1,255,732 | $3,005,867 | XML |
| 990 | May 2022 | $2,194,478 | $1,196,911 | $2,073,778 | IRS |
| 990 | May 2021 | – | – | – | 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 82-0505073).
Questions about GENESIS COMMUNITY HEALTH INC
- What is the EIN of GENESIS COMMUNITY HEALTH INC?
- The employer identification number (EIN) of GENESIS COMMUNITY HEALTH INC is 82-0505073.
- Is GENESIS COMMUNITY HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GENESIS COMMUNITY HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS COMMUNITY HEALTH 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 GENESIS COMMUNITY HEALTH INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS COMMUNITY HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of GENESIS COMMUNITY HEALTH INC?
- The 990 for the year ended May 31, 2025 names STEVE DAVIS.
- Who are the officers and directors of GENESIS COMMUNITY HEALTH INC?
- The 990 for the year ended May 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $109,472 (STEVE DAVIS, CEO).
- How much revenue does GENESIS COMMUNITY HEALTH INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,240,382, expenses of $1,570,610 and total assets of $4,077,774 at year end.
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