Genesis Institute is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 412,480 |
Program Service Revenue from current year | USD $ 10,786 |
Investment Income from prior year | USD $ 523 |
Investment Income from current year | USD $ 139,353 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 616,415 |
Net assets / fund balances at end of fiscal year | USD $ 294,317 |
Net assets / fund balances at beginning of fiscal year | USD $ 211,435 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 214,424 |
Total assets at end of fiscal year | USD $ 294,317 |
Total assets at beginning of fiscal year | USD $ 425,859 |
Revenues less expenses for current year | USD $ 94,039 |
Revenues less expenses for previous year | USD $ -53,775 |
Total expenses for current year | USD $ 68,673 |
Total expenses for previous year | USD $ 527,601 |
Other expenses in current year | USD $ 68,470 |
Other expenses in previous year | USD $ 98,271 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 203 |
Employee salary and benefits paid in previous year | USD $ 429,330 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 162,712 |
Total revenue in previous fiscal year | USD $ 473,826 |
Contributions and grants from current year | USD $ 12,573 |
Contributions and grants from previous year | USD $ 60,823 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 505,835 |
Program Service Revenue from current year | USD $ 412,480 |
Investment Income from prior year | USD $ 214 |
Investment Income from current year | USD $ 523 |
Other Revenue from prior year | USD $ -27,846 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 473,826 |
Net assets / fund balances at end of fiscal year | USD $ 211,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 268,243 |
Total liabilities at end of fiscal year | USD $ 214,424 |
Total liabilities at beginning of fiscal year | USD $ 230,922 |
Total assets at end of fiscal year | USD $ 425,859 |
Total assets at beginning of fiscal year | USD $ 499,165 |
Revenues less expenses for current year | USD $ -53,775 |
Revenues less expenses for previous year | USD $ -31,695 |
Total expenses for current year | USD $ 527,601 |
Total expenses for previous year | USD $ 654,407 |
Other expenses in current year | USD $ 98,271 |
Other expenses in previous year | USD $ 81,783 |
Total fundraising expenses in current year | USD $ 456 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 429,330 |
Employee salary and benefits paid in previous year | USD $ 572,624 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 473,826 |
Total revenue in previous fiscal year | USD $ 622,712 |
Contributions and grants from current year | USD $ 60,823 |
Contributions and grants from previous year | USD $ 144,509 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 468,494 |
Program Service Revenue from current year | USD $ 505,835 |
Investment Income from prior year | USD $ 665 |
Investment Income from current year | USD $ 214 |
Other Revenue from prior year | USD $ -6,607 |
Other Revenue from current year | USD $ -27,846 |
Gross receipts from all sources | USD $ 650,558 |
Net assets / fund balances at end of fiscal year | USD $ 268,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 289,554 |
Total liabilities at end of fiscal year | USD $ 230,922 |
Total liabilities at beginning of fiscal year | USD $ 241,696 |
Total assets at end of fiscal year | USD $ 499,165 |
Total assets at beginning of fiscal year | USD $ 531,250 |
Revenues less expenses for current year | USD $ -31,695 |
Revenues less expenses for previous year | USD $ 8,373 |
Total expenses for current year | USD $ 654,407 |
Total expenses for previous year | USD $ 699,092 |
Other expenses in current year | USD $ 81,783 |
Other expenses in previous year | USD $ 91,049 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 572,624 |
Employee salary and benefits paid in previous year | USD $ 608,043 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 622,712 |
Total revenue in previous fiscal year | USD $ 707,465 |
Contributions and grants from current year | USD $ 144,509 |
Contributions and grants from previous year | USD $ 244,913 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 404,940 |
Program Service Revenue from current year | USD $ 468,494 |
Investment Income from prior year | USD $ 103 |
Investment Income from current year | USD $ 665 |
Other Revenue from prior year | USD $ -35,689 |
Other Revenue from current year | USD $ -6,607 |
Gross receipts from all sources | USD $ 714,086 |
Net assets / fund balances at end of fiscal year | USD $ 289,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 280,509 |
Total liabilities at end of fiscal year | USD $ 241,696 |
Total liabilities at beginning of fiscal year | USD $ 236,036 |
Total assets at end of fiscal year | USD $ 531,250 |
Total assets at beginning of fiscal year | USD $ 516,545 |
Revenues less expenses for current year | USD $ 8,373 |
Revenues less expenses for previous year | USD $ -21,147 |
Total expenses for current year | USD $ 699,092 |
Total expenses for previous year | USD $ 539,339 |
Other expenses in current year | USD $ 91,049 |
Other expenses in previous year | USD $ 78,567 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 608,043 |
Employee salary and benefits paid in previous year | USD $ 455,772 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 707,465 |
Total revenue in previous fiscal year | USD $ 518,192 |
Contributions and grants from current year | USD $ 244,913 |
Contributions and grants from previous year | USD $ 148,838 |
Total of other revenue | USD $ 14 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 351,131 |
Program Service Revenue from current year | USD $ 404,940 |
Investment Income from prior year | USD $ 125 |
Investment Income from current year | USD $ 103 |
Other Revenue from prior year | USD $ -27,339 |
Other Revenue from current year | USD $ -35,689 |
Gross receipts from all sources | USD $ 553,914 |
Net assets / fund balances at end of fiscal year | USD $ 280,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 300,794 |
Total liabilities at end of fiscal year | USD $ 236,036 |
Total liabilities at beginning of fiscal year | USD $ 236,110 |
Total assets at end of fiscal year | USD $ 516,545 |
Total assets at beginning of fiscal year | USD $ 536,904 |
Revenues less expenses for current year | USD $ -21,147 |
Revenues less expenses for previous year | USD $ 5,849 |
Total expenses for current year | USD $ 539,339 |
Total expenses for previous year | USD $ 481,962 |
Other expenses in current year | USD $ 78,567 |
Other expenses in previous year | USD $ 76,671 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 455,772 |
Employee salary and benefits paid in previous year | USD $ 405,291 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 518,192 |
Total revenue in previous fiscal year | USD $ 487,811 |
Contributions and grants from current year | USD $ 148,838 |
Contributions and grants from previous year | USD $ 163,894 |
Total of other revenue | USD $ 33 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 370,356 |
Program Service Revenue from current year | USD $ 351,131 |
Investment Income from prior year | USD $ 101 |
Investment Income from current year | USD $ 125 |
Other Revenue from prior year | USD $ -23,149 |
Other Revenue from current year | USD $ -27,339 |
Gross receipts from all sources | USD $ 515,665 |
Net assets / fund balances at end of fiscal year | USD $ 300,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 299,895 |
Total liabilities at end of fiscal year | USD $ 236,110 |
Total liabilities at beginning of fiscal year | USD $ 237,919 |
Total assets at end of fiscal year | USD $ 536,904 |
Total assets at beginning of fiscal year | USD $ 537,814 |
Revenues less expenses for current year | USD $ 5,849 |
Revenues less expenses for previous year | USD $ 15,069 |
Total expenses for current year | USD $ 481,962 |
Total expenses for previous year | USD $ 520,209 |
Other expenses in current year | USD $ 76,671 |
Other expenses in previous year | USD $ 74,020 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 405,291 |
Employee salary and benefits paid in previous year | USD $ 446,189 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 487,811 |
Total revenue in previous fiscal year | USD $ 535,278 |
Contributions and grants from current year | USD $ 163,894 |
Contributions and grants from previous year | USD $ 187,970 |
Total of other revenue | USD $ 438 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 341,424 |
Program Service Revenue from current year | USD $ 370,356 |
Investment Income from prior year | USD $ 65 |
Investment Income from current year | USD $ 101 |
Other Revenue from prior year | USD $ 79,888 |
Other Revenue from current year | USD $ -23,149 |
Gross receipts from all sources | USD $ 558,667 |
Net assets / fund balances at end of fiscal year | USD $ 299,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 289,901 |
Total liabilities at end of fiscal year | USD $ 237,919 |
Total liabilities at beginning of fiscal year | USD $ 249,841 |
Total assets at end of fiscal year | USD $ 537,814 |
Total assets at beginning of fiscal year | USD $ 539,742 |
Revenues less expenses for current year | USD $ 15,069 |
Revenues less expenses for previous year | USD $ 2,546 |
Total expenses for current year | USD $ 520,209 |
Total expenses for previous year | USD $ 482,135 |
Other expenses in current year | USD $ 74,020 |
Other expenses in previous year | USD $ 68,918 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 446,189 |
Employee salary and benefits paid in previous year | USD $ 413,217 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 535,278 |
Total revenue in previous fiscal year | USD $ 484,681 |
Contributions and grants from current year | USD $ 187,970 |
Contributions and grants from previous year | USD $ 63,304 |
Total of other revenue | USD $ 240 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 284,820 |
Program Service Revenue from current year | USD $ 341,424 |
Investment Income from prior year | USD $ 115 |
Investment Income from current year | USD $ 65 |
Other Revenue from current year | USD $ 79,888 |
Gross receipts from all sources | USD $ 507,321 |
Net assets / fund balances at end of fiscal year | USD $ 289,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 284,342 |
Total liabilities at end of fiscal year | USD $ 249,841 |
Total liabilities at beginning of fiscal year | USD $ 266,353 |
Total assets at end of fiscal year | USD $ 539,742 |
Total assets at beginning of fiscal year | USD $ 550,695 |
Revenues less expenses for current year | USD $ 2,546 |
Revenues less expenses for previous year | USD $ -8,786 |
Total expenses for current year | USD $ 482,135 |
Total expenses for previous year | USD $ 471,503 |
Other expenses in current year | USD $ 68,918 |
Other expenses in previous year | USD $ 94,795 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 413,217 |
Employee salary and benefits paid in previous year | USD $ 376,708 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 484,681 |
Total revenue in previous fiscal year | USD $ 462,717 |
Contributions and grants from current year | USD $ 63,304 |
Contributions and grants from previous year | USD $ 177,782 |
Gross income from fundraising events | USD $ 102,496 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 235,791 |
Program Service Revenue from current year | USD $ 284,820 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 115 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 471,145 |
Net assets / fund balances at end of fiscal year | USD $ 284,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 305,374 |
Total liabilities at end of fiscal year | USD $ 266,353 |
Total liabilities at beginning of fiscal year | USD $ 280,261 |
Total assets at end of fiscal year | USD $ 550,695 |
Total assets at beginning of fiscal year | USD $ 585,635 |
Revenues less expenses for current year | USD $ -8,786 |
Revenues less expenses for previous year | USD $ 19,860 |
Total expenses for current year | USD $ 471,503 |
Total expenses for previous year | USD $ 401,114 |
Other expenses in current year | USD $ 94,795 |
Other expenses in previous year | USD $ 87,443 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 376,708 |
Employee salary and benefits paid in previous year | USD $ 313,671 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 462,717 |
Total revenue in previous fiscal year | USD $ 420,974 |
Contributions and grants from current year | USD $ 177,782 |
Contributions and grants from previous year | USD $ 185,166 |
Revenue from membership dues | USD $ 177,782 |
Total of other revenue | USD $ 0 |
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