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Employer Identification Number 47-3326338

GENESIS MINISTRIES OF ROCKINGHAM CO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GENESIS MINISTRIES OF ROCKINGHAM CO
Employer identification number (EIN):47-3326338
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE A NEW BEGINNING FOR INDIVIDUALS WHO ARE BOUND BY ADDICTIONS.
Number of Employees12
Number of Volunteers64
Year Formed2015

Organization Governance

Legal DomicileNC
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,075
Program Service Revenue from current yearUSD $ 3,975
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 321,846
Net assets / fund balances at end of fiscal yearUSD $ 271,946
Net assets / fund balances at beginning of fiscal yearUSD $ 292,307
Total liabilities at end of fiscal yearUSD $ 11,129
Total liabilities at beginning of fiscal yearUSD $ 9,003
Total assets at end of fiscal yearUSD $ 283,075
Total assets at beginning of fiscal yearUSD $ 301,310
Revenues less expenses for current yearUSD $ 3,902
Revenues less expenses for previous yearUSD $ 88,219
Total expenses for current yearUSD $ 317,944
Total expenses for previous yearUSD $ 255,093
Other expenses in current yearUSD $ 143,595
Other expenses in previous yearUSD $ 109,264
Total fundraising expenses in current yearUSD $ 23,500
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 174,349
Employee salary and benefits paid in previous yearUSD $ 145,829
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 321,846
Total revenue in previous fiscal yearUSD $ 343,312
Contributions and grants from current yearUSD $ 317,871
Contributions and grants from previous yearUSD $ 336,237
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,625
Program Service Revenue from current yearUSD $ 7,075
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 343,312
Net assets / fund balances at end of fiscal yearUSD $ 292,307
Net assets / fund balances at beginning of fiscal yearUSD $ 210,776
Total liabilities at end of fiscal yearUSD $ 9,003
Total liabilities at beginning of fiscal yearUSD $ 5,476
Total assets at end of fiscal yearUSD $ 301,310
Total assets at beginning of fiscal yearUSD $ 216,252
Revenues less expenses for current yearUSD $ 88,219
Revenues less expenses for previous yearUSD $ 71,812
Total expenses for current yearUSD $ 255,093
Total expenses for previous yearUSD $ 239,451
Other expenses in current yearUSD $ 109,264
Other expenses in previous yearUSD $ 105,080
Total fundraising expenses in current yearUSD $ 20,537
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 145,829
Employee salary and benefits paid in previous yearUSD $ 134,371
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 343,312
Total revenue in previous fiscal yearUSD $ 311,263
Contributions and grants from current yearUSD $ 336,237
Contributions and grants from previous yearUSD $ 297,638
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,350
Program Service Revenue from current yearUSD $ 13,625
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 120
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 311,263
Net assets / fund balances at end of fiscal yearUSD $ 210,776
Net assets / fund balances at beginning of fiscal yearUSD $ 139,144
Total liabilities at end of fiscal yearUSD $ 5,476
Total liabilities at beginning of fiscal yearUSD $ 4,097
Total assets at end of fiscal yearUSD $ 216,252
Total assets at beginning of fiscal yearUSD $ 143,241
Revenues less expenses for current yearUSD $ 71,812
Revenues less expenses for previous yearUSD $ 1,590
Total expenses for current yearUSD $ 239,451
Total expenses for previous yearUSD $ 186,825
Other expenses in current yearUSD $ 105,080
Other expenses in previous yearUSD $ 71,320
Total fundraising expenses in current yearUSD $ 17,752
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 134,371
Employee salary and benefits paid in previous yearUSD $ 115,505
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 311,263
Total revenue in previous fiscal yearUSD $ 188,415
Contributions and grants from current yearUSD $ 297,638
Contributions and grants from previous yearUSD $ 185,945
2020-12-31
Gross receipts from all sourcesUSD $ 189,195
Net assets / fund balances at end of fiscal yearUSD $ 139,143
Net assets / fund balances at beginning of fiscal yearUSD $ 137,553
Contributions, Grants, Gifts etc from current yearUSD $ 185,945
Cost sales expenses from gross sales of non-inventory assetsUSD $ 780
Total revenueUSD $ 188,415
Employees salaries and other compensation and benefitsUSD $ 115,505
Fees and other payments to independent contractorsUSD $ 1,681
Total of all other expensesUSD $ 56,332
Total of all expensesUSD $ 186,825
Net assets or fund balances at end of yearUSD $ 1,590
Rent, utilities and maintenance costsUSD $ 12,096
2019-12-31
Gross receipts from all sourcesUSD $ 163,213
Net assets / fund balances at end of fiscal yearUSD $ 137,553
Net assets / fund balances at beginning of fiscal yearUSD $ 167,620
Contributions, Grants, Gifts etc from current yearUSD $ 155,186
Total revenueUSD $ 163,213
Employees salaries and other compensation and benefitsUSD $ 102,092
Fees and other payments to independent contractorsUSD $ 1,752
Total of all other expensesUSD $ 64,532
Total of all expensesUSD $ 193,280
Net assets or fund balances at end of yearUSD $ -30,067
Rent, utilities and maintenance costsUSD $ 24,359
2017-12-31
Gross receipts from all sourcesUSD $ 110,117
Net assets / fund balances at end of fiscal yearUSD $ 83,427
Net assets / fund balances at beginning of fiscal yearUSD $ 34,886
Contributions, Grants, Gifts etc from current yearUSD $ 102,735
Gross income from fundraising eventsUSD $ 5,001
Total revenueUSD $ 110,117
Employees salaries and other compensation and benefitsUSD $ 25,198
Fees and other payments to independent contractorsUSD $ 650
Total of all other expensesUSD $ 26,159
Total of all expensesUSD $ 61,576
Net assets or fund balances at end of yearUSD $ 48,541
Net difference of special event income minus expensesUSD $ 5,001
Rent, utilities and maintenance costsUSD $ 9,127

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 473326338

USA Mailing Address
PO BOX 4564
EDEN
NC
27289
Date first seen: 2013-07-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2016-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2016

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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