Nonprofit · EIN 88-2407000
GENESISPROJECT
Tax-exempt · HEBER SPRINGS, AR 72543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $85,729 | $83,558 | $2,171 | $59,293 | – | $59,293 |
| December 31, 2023 | 990-EZ | $81,274 | $73,095 | $8,179 | $57,122 | – | $57,122 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $83,424
- Program service revenue
- $2,305
Expenses
- Compensation of officers, directors and key employees
- $16,923
- Salaries, compensation and benefits (total)
- $62,556
- Professional fees and payments to contractors
- $3,060
- Occupancy
- $6,450
- Printing, publications and postage
- $2,181
- Other expenses
- $9,311
- Program services (functional)
- $10,951
Balance sheet and other
- Total assets, start of year
- $57,122
- Total assets, end of year
- $59,293
- Total liabilities, end of year
- –
- Net assets, end of year
- $59,293
- Cash, savings and investments
- $59,293
- Gross receipts
- $85,729
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Bryan | Chief Executive Officer | 60 | $16,923 |
| Gretchen Smeltzer | Secretary | 5 | $0 |
| Nick Lembo | Vice President | 5 | $0 |
| Brenan Despain | Board Member | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Bryan | Chief Executive Officer | 60 | $0 |
| Gretchen Smeltzer | Secretary | 5 | $0 |
| Nick Lembo | Vice President | 5 | $0 |
| Brenan Despain | Board Member | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 492, HEBER SPRINGS, AR 72543-0492
- In care of
- % KATHY BRYAN
- Signed the 990-EZ
- Kathy Bryan, CEO
Mission
Said corporation is organized exclusively for charitable religious educational and scientific purposes including for such purposes the making of distributions to organizations that qualify as exempt organizations under 501c C3 of the internal revenue code or the corresponding section of any future federal tax code.
Program accomplishments
- Advocacy Program ExpensesExpenses $10,951
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-2407000
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X02)
- Assets (IRS master file)
- $59,293
- Income (IRS master file)
- $85,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $85,729 | $83,558 | $59,293 | XML |
| 990-EZ | December 2023 | $81,274 | $73,095 | $57,122 | XML |
| 990-EZ | December 2022 | – | – | – | 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 88-2407000).
Questions about GENESISPROJECT
- What is the EIN of GENESISPROJECT?
- The employer identification number (EIN) of GENESISPROJECT is 88-2407000.
- Is GENESISPROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to GENESISPROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESISPROJECT 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 GENESISPROJECT 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 GENESISPROJECT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of GENESISPROJECT?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $16,923 (Kathy Bryan, Chief Executive Officer).
- How much revenue does GENESISPROJECT have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $85,729, expenses of $83,558 and total assets of $59,293 at year end.
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All nonprofits in HEBER SPRINGS · Arkansas · Religion-related