GENESIS CLUB HOUSE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,457,123 |
Program Service Revenue from current year | USD $ 1,652,111 |
Investment Income from prior year | USD $ 5,732 |
Investment Income from current year | USD $ -4,075 |
Other Revenue from prior year | USD $ 137,129 |
Other Revenue from current year | USD $ 215,032 |
Gross receipts from all sources | USD $ 2,224,049 |
Net assets / fund balances at end of fiscal year | USD $ 3,367,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,284,455 |
Total liabilities at end of fiscal year | USD $ 274,350 |
Total liabilities at beginning of fiscal year | USD $ 316,719 |
Total assets at end of fiscal year | USD $ 3,642,195 |
Total assets at beginning of fiscal year | USD $ 3,601,174 |
Revenues less expenses for current year | USD $ 120,532 |
Revenues less expenses for previous year | USD $ 826,626 |
Total expenses for current year | USD $ 2,003,527 |
Total expenses for previous year | USD $ 1,819,349 |
Other expenses in current year | USD $ 635,248 |
Other expenses in previous year | USD $ 546,523 |
Total fundraising expenses in current year | USD $ 17,071 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,368,279 |
Employee salary and benefits paid in previous year | USD $ 1,272,826 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,124,059 |
Total revenue in previous fiscal year | USD $ 2,645,975 |
Contributions and grants from current year | USD $ 260,991 |
Contributions and grants from previous year | USD $ 1,045,991 |
Gross income from fundraising events | USD $ 7,917 |
Total of other revenue | USD $ 207,115 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,666,559 |
Program Service Revenue from current year | USD $ 1,457,123 |
Investment Income from prior year | USD $ 1,171 |
Investment Income from current year | USD $ 5,732 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 137,129 |
Gross receipts from all sources | USD $ 2,654,122 |
Net assets / fund balances at end of fiscal year | USD $ 3,284,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,457,837 |
Total liabilities at end of fiscal year | USD $ 316,719 |
Total liabilities at beginning of fiscal year | USD $ 522,979 |
Total assets at end of fiscal year | USD $ 3,601,174 |
Total assets at beginning of fiscal year | USD $ 2,980,816 |
Revenues less expenses for current year | USD $ 826,626 |
Revenues less expenses for previous year | USD $ 561,196 |
Total expenses for current year | USD $ 1,819,349 |
Total expenses for previous year | USD $ 1,755,030 |
Other expenses in current year | USD $ 546,523 |
Other expenses in previous year | USD $ 561,007 |
Total fundraising expenses in current year | USD $ 21,609 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,272,826 |
Employee salary and benefits paid in previous year | USD $ 1,194,023 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,645,975 |
Total revenue in previous fiscal year | USD $ 2,316,226 |
Contributions and grants from current year | USD $ 1,045,991 |
Contributions and grants from previous year | USD $ 648,496 |
Gross income from fundraising events | USD $ 9,930 |
Total of other revenue | USD $ 135,346 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,472,420 |
Program Service Revenue from current year | USD $ 1,666,559 |
Investment Income from prior year | USD $ 897 |
Investment Income from current year | USD $ 1,171 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,326,973 |
Net assets / fund balances at end of fiscal year | USD $ 2,457,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,898,039 |
Total liabilities at end of fiscal year | USD $ 522,979 |
Total liabilities at beginning of fiscal year | USD $ 325,668 |
Total assets at end of fiscal year | USD $ 2,980,816 |
Total assets at beginning of fiscal year | USD $ 2,223,707 |
Revenues less expenses for current year | USD $ 561,196 |
Revenues less expenses for previous year | USD $ 4,212 |
Total expenses for current year | USD $ 1,755,030 |
Total expenses for previous year | USD $ 1,762,145 |
Other expenses in current year | USD $ 561,007 |
Other expenses in previous year | USD $ 599,014 |
Total fundraising expenses in current year | USD $ 21,447 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,194,023 |
Employee salary and benefits paid in previous year | USD $ 1,163,131 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,316,226 |
Total revenue in previous fiscal year | USD $ 1,766,357 |
Contributions and grants from current year | USD $ 648,496 |
Contributions and grants from previous year | USD $ 293,040 |
Gross income from fundraising events | USD $ 10,747 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,490,211 |
Program Service Revenue from current year | USD $ 1,472,420 |
Investment Income from prior year | USD $ 101 |
Investment Income from current year | USD $ 897 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,782,168 |
Net assets / fund balances at end of fiscal year | USD $ 1,898,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,892,771 |
Total liabilities at end of fiscal year | USD $ 325,668 |
Total liabilities at beginning of fiscal year | USD $ 357,175 |
Total assets at end of fiscal year | USD $ 2,223,707 |
Total assets at beginning of fiscal year | USD $ 2,249,946 |
Revenues less expenses for current year | USD $ 4,212 |
Revenues less expenses for previous year | USD $ 312,785 |
Total expenses for current year | USD $ 1,762,145 |
Total expenses for previous year | USD $ 1,716,318 |
Other expenses in current year | USD $ 599,014 |
Other expenses in previous year | USD $ 593,699 |
Total fundraising expenses in current year | USD $ 23,272 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,163,131 |
Employee salary and benefits paid in previous year | USD $ 1,122,619 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,766,357 |
Total revenue in previous fiscal year | USD $ 2,029,103 |
Contributions and grants from current year | USD $ 293,040 |
Contributions and grants from previous year | USD $ 538,791 |
Gross income from fundraising events | USD $ 15,811 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,424,121 |
Program Service Revenue from current year | USD $ 1,490,211 |
Investment Income from prior year | USD $ 79 |
Investment Income from current year | USD $ 101 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,052,892 |
Net assets / fund balances at end of fiscal year | USD $ 1,892,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,579,986 |
Total liabilities at end of fiscal year | USD $ 357,175 |
Total liabilities at beginning of fiscal year | USD $ 428,587 |
Total assets at end of fiscal year | USD $ 2,249,946 |
Total assets at beginning of fiscal year | USD $ 2,008,573 |
Revenues less expenses for current year | USD $ 312,785 |
Revenues less expenses for previous year | USD $ -30,756 |
Total expenses for current year | USD $ 1,716,318 |
Total expenses for previous year | USD $ 1,759,135 |
Other expenses in current year | USD $ 593,699 |
Other expenses in previous year | USD $ 555,761 |
Total fundraising expenses in current year | USD $ 21,650 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,122,619 |
Employee salary and benefits paid in previous year | USD $ 1,203,374 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,029,103 |
Total revenue in previous fiscal year | USD $ 1,728,379 |
Contributions and grants from current year | USD $ 538,791 |
Contributions and grants from previous year | USD $ 304,179 |
Gross income from fundraising events | USD $ 23,789 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,387,315 |
Program Service Revenue from current year | USD $ 1,424,121 |
Investment Income from prior year | USD $ 83 |
Investment Income from current year | USD $ 79 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,752,716 |
Net assets / fund balances at end of fiscal year | USD $ 1,579,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,610,742 |
Total liabilities at end of fiscal year | USD $ 428,587 |
Total liabilities at beginning of fiscal year | USD $ 454,980 |
Total assets at end of fiscal year | USD $ 2,008,573 |
Total assets at beginning of fiscal year | USD $ 2,065,722 |
Revenues less expenses for current year | USD $ -30,756 |
Revenues less expenses for previous year | USD $ 16,914 |
Total expenses for current year | USD $ 1,759,135 |
Total expenses for previous year | USD $ 1,713,195 |
Other expenses in current year | USD $ 555,761 |
Other expenses in previous year | USD $ 539,966 |
Total fundraising expenses in current year | USD $ 21,682 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,203,374 |
Employee salary and benefits paid in previous year | USD $ 1,173,229 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,728,379 |
Total revenue in previous fiscal year | USD $ 1,730,109 |
Contributions and grants from current year | USD $ 304,179 |
Contributions and grants from previous year | USD $ 342,711 |
Gross income from fundraising events | USD $ 24,337 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,328,211 |
Program Service Revenue from current year | USD $ 1,387,315 |
Investment Income from prior year | USD $ 126 |
Investment Income from current year | USD $ 83 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,742,827 |
Net assets / fund balances at end of fiscal year | USD $ 1,610,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,593,828 |
Total liabilities at end of fiscal year | USD $ 454,980 |
Total liabilities at beginning of fiscal year | USD $ 524,584 |
Total assets at end of fiscal year | USD $ 2,065,722 |
Total assets at beginning of fiscal year | USD $ 2,118,412 |
Revenues less expenses for current year | USD $ 16,914 |
Revenues less expenses for previous year | USD $ 82,198 |
Total expenses for current year | USD $ 1,713,195 |
Total expenses for previous year | USD $ 1,711,178 |
Other expenses in current year | USD $ 539,966 |
Other expenses in previous year | USD $ 558,277 |
Total fundraising expenses in current year | USD $ 16,097 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,173,229 |
Employee salary and benefits paid in previous year | USD $ 1,152,901 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,730,109 |
Total revenue in previous fiscal year | USD $ 1,793,376 |
Contributions and grants from current year | USD $ 342,711 |
Contributions and grants from previous year | USD $ 465,039 |
Gross income from fundraising events | USD $ 12,718 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,573,394 |
Program Service Revenue from current year | USD $ 1,328,211 |
Investment Income from prior year | USD $ 74,449 |
Investment Income from current year | USD $ 126 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,809,139 |
Net assets / fund balances at end of fiscal year | USD $ 1,593,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,511,630 |
Total liabilities at end of fiscal year | USD $ 524,584 |
Total liabilities at beginning of fiscal year | USD $ 857,447 |
Total assets at end of fiscal year | USD $ 2,118,412 |
Total assets at beginning of fiscal year | USD $ 2,369,077 |
Revenues less expenses for current year | USD $ 82,198 |
Revenues less expenses for previous year | USD $ 185,811 |
Total expenses for current year | USD $ 1,711,178 |
Total expenses for previous year | USD $ 1,918,513 |
Other expenses in current year | USD $ 558,277 |
Other expenses in previous year | USD $ 626,920 |
Total fundraising expenses in current year | USD $ 21,277 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,152,901 |
Employee salary and benefits paid in previous year | USD $ 1,291,593 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,793,376 |
Total revenue in previous fiscal year | USD $ 2,104,324 |
Contributions and grants from current year | USD $ 465,039 |
Contributions and grants from previous year | USD $ 456,481 |
Gross income from fundraising events | USD $ 15,763 |
The following addresses have been detected as associated with Tax Indentification Number 042983234