Genesis Ministries Project in Lincoln, Illinois (IL)
Table of contents:
Genesis Ministries Project | |
Employer Identification Number (EIN) | 371414979 |
Name of Organization | Genesis Ministries Project |
In Care of Name | Marge Iden |
Address | Po Box 554, Lincoln, IL 62656 |
Website | http://www.genesisministriesproject.org |
Subsection | Charitable Organization, Religious Organization |
Ruling Date | 12/2002 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2007 |
Assets | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $17,617 |
Amount of Income | $87,519 |
Form 990 Revenue Amount | $87,519 |
National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Counseling, Support Groups |
Non-representatives - add comments:
Amount of income in 2007: $87,519 (it was $87,519 in 2013)
This organization: | $87,519 |
Other organizations performing similar types of work: | $81,329 |
Assets in 2007: $17,617 (it was $17,617 in 2013)
Genesis Ministries Project: | $17,617 |
Other organizations performing similar types of work: | $19,724 |
Expenses in 2013: $84,954
This organization: | $84,954 |
Other organizations performing similar types of work: | $72,292 |
Income to expenses ratio in 2013: 1.0
This organization: | 1.0 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 1.5%
This organization: | 1.5% |
Other organizations performing similar types of work: | 98.7% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $90,127 | $91,496 | $87,519 |
Contributions, gifts, grants, and similar amounts received | $5,611 | $4,040 | $1,351 |
Program service revenue including government fees and contracts | $84,290 | $87,456 | $86,168 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $226 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $99,124 | $93,549 | $84,954 |
Total net assets | $15,601 | $13,548 | $16,113 |
Excess/Deficit for the year | $-8,997 | $-2,053 | $2,565 |
Net assets or fund balances at beginning of year | $24,700 | $15,601 | $13,548 |
Other changes in net assets or fund balances | $-102 | $0 | $0 |
Net assets or fund balances at end of year | $13,548 | $16,113 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $17,478 | $15,521 | $17,617 |
Total liabilities | $1,877 | $1,973 | $1,504 |
Net assets or fund balances | $15,601 | $13,548 | $16,113 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $459,552 |
Subtotal | $459,552 |
Gifts, grants, contributions, and membership fees received | $26,483 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $433,069 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $460,063 |
Public support | $459,552 |
Subtotal | $511 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $511 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Horizon Hope Counseling Inc | 785 Wall Street 200, Ofallon, IL 62269-1959 | IL | 2013-09 | $346,932 |
2 | Alive & Well Inc | 1603 Orchard Ct, West Chicago, IL 60185-6504 | IL | 2009-05 | $158,905 |
3 | Exodus Aftercare Ministries | 1619 W 87th St, Chicago, IL 60620-4859 | IL | 2008-09 | $148,245 |
4 | Its Our Secret | 11946 Brunschon Lane, Huntley, IL 60142 | IL | 2010-03 | $69,068 |
5 | Women Mentoring Women | 363 S Main, Decatur, IL 62523-1417 | IL | 2003-04 | $26,367 |
6 | Consuelo Inc | 6149 South Kenneth Ave, Chicago, IL 60629 | IL | 2011-05 | $8,632 |
7 | Project Realize | 633 S Plymouth Ct Apt 705, Chicago, IL 60605-1859 | IL | 2013-12 | $7,600 |
8 | Fathers Families In Transition, F F I T | 120 W Madison St Ste 1414, Chicago, IL 60602-4126 | IL | 2014-12 | $4,575 |
9 | Child Charitable Counseling Nfp | 800 Hanover St, Germantown, IL 62245 | IL | 2011-05 | $1,540 |
10 | Alexander James Decatur Foundation | 1031 Meagan Ct, Naperville, IL 60540-1928 | IL | 2007-02 | $0 |
11 | Array Of Hope | 9556 S Green St, Chicago, IL 60643-1506 | IL | 2010-06 | $0 |
12 | Bounce Back Social Services | 1256 W Jefferson Street Suite 101, Joliet, IL 60435 | IL | 2013-03 | $0 |
13 | Bread Of Life Biblical Counseling Ministry | 2617 Cuyler Ave, Berwyn, IL 60402-2711 | IL | 2015-04 | $0 |
14 | Camp Hawc | 527 Wren Hl, Troy, IL 62294-2124 | IL | 2004-07 | $0 |
15 | Carl Rogers Institute For Client-Centered Therapy Inc | 3166 N Lincoln Ave Ste 325, Chicago, IL 60657-3174 | IL | 2011-01 | $0 |
16 | Center For Spiritual Understanding | 23 Payne Place, Normal, IL 61761 | IL | 2011-01 | $0 |
17 | Chicago Veterans | 3850 N Whipple St, Chicago, IL 60618-3522 | IL | 2014-12 | $0 |
18 | Children Against Depression | 100 George Street, Bensinville, IL 60106 | IL | 2013-11 | $0 |
19 | Connections Of Illinois Inc | Po Box 3192, Barrington, IL 60011 | IL | 2014-05 | $0 |
20 | Depression And Bipolar Support Alliance Of The Finger Lakes Inc, Dbsa Finger Lakes | 730 N Franklin St Ste 501, Chicago, IL 60654 | IL | 2004-06 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,381 |
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