2025-08-08T19:17:48-07:00 2023-12-31 454608263 1800ACCOUNTANT LLC 260 MADISON AVE 10TH FLOOR NEW YORK NY 10016 990 2023-01-01 351804389 Genesis Outreach Inc GENE 2603878702 2605 Gay Street FORT WAYNE IN 46803 GINA BROOKS CEO 2025-08-08 true true Iftekar Rafi EA P02482949 8002226868 2023 2025-03-06 01:10:19Z GINA BROOKS 2605 Gay Street FORT WAYNE IN 46803 1002619 false X GENESISOUTREACH.ORG X 1988 IN SOCIAL SERVICE 19 0 24 0 251699 301981 582234 700638 0 0 833933 1002619 0 0 288558 589456 0 0 272918 339539 561476 928995 272457 73624 1323534 1345480 358313 362924 965221 982556 PROVIDE SERVICES TO INDIVIDUALS SUFFERING FROM ALCOHOLISM AND/OR CHEMICAL ABUSE false false 23451 PROVIDE COUNSELING, TEMPORARY SHELTER, FOOD, CLOTHING, AND OTHER SOCIAL SERVICES TO INDIVIDUALS SUFFERING FROM ALCOHOLISM AND/OR CHEMICAL ABUSE. 23451 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 24 true false false false false false false false 0 false false false false false false false X 19 0 false false false false false false false false false false false false false false false false false false A'BBY BROWNLEE 2607442800 2605 GAY STREET FORT WAYNE IN 46803 X ALBERT BROWNLEE CCO 0.00 0.00 X X 0 0 0 GINA BROOKS CEO 0.00 0.00 X 0 0 0 JAN BURTON BOARD MEMBER 0.00 0.00 X 0 0 0 MARIE PLIMPTON BOARD MEMBER 0.00 0.00 X 0 0 0 PHILIP LOCK Treasurer 0.00 0.00 X X 0 0 0 HYLAND PLIMPTON BOARD MEMBER 0.00 0.00 X 0 0 0 HENRY ETTA SAVAGE BOARD MEMBER 0.00 0.00 X 0 0 0 EVERLEINA SMITH-WATTLEY BOARD MEMBER 0.00 0.00 X 0 0 0 LAWRENCE L WATTLEY BOARD MEMBER 0.00 0.00 X 0 0 0 BISHOP ELBERT C HAYWOOD BOARD MEMBER 0.00 0.00 X 0 0 0 JEANNE ZEHR BOARD MEMBER 0.00 0.00 X 0 0 0 AMANDA FALL BOARD MEMBER 0.00 0.00 X 0 0 0 BRANDON J ALMAS BOARD MEMBER 0.00 0.00 X 0 0 0 TERRA BRANTLEY Vice President 0.00 0.00 X X 0 0 0 DR ODELET NANCE BOARD MEMBER 0.00 0.00 X 0 0 0 ALISA THOMPSON President 0.00 0.00 X X 0 0 0 REBECCA BOWERS BOARD MEMBER 0.00 0.00 X 0 0 0 DENITA WASHINGTON BOARD MEMBER 0.00 0.00 X 0 0 0 LINDA GOLDEN BOARD MEMBER 0.00 0.00 X 0 0 0 0 false false false 0 301981 301981 FSSA Contract 700638 700638 700638 0 0 0 0 0 0 0 0 Sales 900099 0 1002619 700638 X 0 0 0 0 0 0 477434 477434 0 112022 112022 0 0 16 16 0 0 0 0 5425 5425 616 616 0 0 0 0 44218 44218 0 0 0 0 23451 23451 32017 32017 Repair & Maintenance - Facilit 52567 52567 Purchased Services - Client Dr 37999 37999 Fundraising Expenses 33575 33575 Supplies - Grocery/Household 12460 12460 97195 97195 928995 23451 905544 0 53097 70444 0 0 68402 68402 0 0 0 0 8683 36733 2770692 1605502 1188641 1165190 0 0 0 0 4711 4711 1323534 1345480 203309 203309 103751 98235 51253 61380 358313 362924 X 965221 982556 965221 982556 1323534 1345480 X 73624 -56289 X false false false X 60038 60038 570470 236637 333833 2082987 1312245 770742 47025 46443 582 10172 10177 -5 1165190 Other Liabilities 61380 61380 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Charitable Contribution: Column (A) - Total = $3736; Column (B) - Program Services = $0; Column (C) - Management & General = $3736; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Client Appropriations: Column (A) - Total = $1661; Column (B) - Program Services = $0; Column (C) - Management & General = $1661; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $777; Column (B) - Program Services = $0; Column (C) - Management & General = $777; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues- Professional Societies: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Employee Activities/Volunteer : Column (A) - Total = $6473; Column (B) - Program Services = $0; Column (C) - Management & General = $6473; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETINGS: Column (A) - Total = $7985; Column (B) - Program Services = $0; Column (C) - Management & General = $7985; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Miscellaneous Expenditur: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PC Software: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $284; Column (B) - Program Services = $0; Column (C) - Management & General = $284; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Purchased Services - EE Drug S: Column (A) - Total = $1750; Column (B) - Program Services = $0; Column (C) - Management & General = $1750; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Purchased Services: Column (A) - Total = $3883; Column (B) - Program Services = $0; Column (C) - Management & General = $3883; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e QuickBooks Payments Fees: Column (A) - Total = $1265; Column (B) - Program Services = $0; Column (C) - Management & General = $1265; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rent or Lease: Column (A) - Total = $4656; Column (B) - Program Services = $0; Column (C) - Management & General = $4656; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repair & Maintenance - Office: Column (A) - Total = $1710; Column (B) - Program Services = $0; Column (C) - Management & General = $1710; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e supplies - office: Column (A) - Total = $98; Column (B) - Program Services = $0; Column (C) - Management & General = $98; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies - Other : Column (A) - Total = $1124; Column (B) - Program Services = $0; Column (C) - Management & General = $1124; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e taxes: Column (A) - Total = $7837; Column (B) - Program Services = $0; Column (C) - Management & General = $7837; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone - Internet: Column (A) - Total = $18; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $10555; Column (B) - Program Services = $0; Column (C) - Management & General = $10555; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Transportation: Column (A) - Total = $7112; Column (B) - Program Services = $0; Column (C) - Management & General = $7112; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Unapplied Cash Bill Payment Ex: Column (A) - Total = $1350; Column (B) - Program Services = $0; Column (C) - Management & General = $1350; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uncategorized Expenditure: Column (A) - Total = $3376; Column (B) - Program Services = $0; Column (C) - Management & General = $3376; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities - Electric: Column (A) - Total = $9558; Column (B) - Program Services = $0; Column (C) - Management & General = $9558; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities - Gas: Column (A) - Total = $9874; Column (B) - Program Services = $0; Column (C) - Management & General = $9874; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities - Water: Column (A) - Total = $11738; Column (B) - Program Services = $0; Column (C) - Management & General = $11738; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 = -$56289 FORM 990, PART VI, SECTION B, LINE 11B: THIS INFORMATION IS PROVIDED AND REVIEWED AT THE MONTHLY MEETING OF THEBOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C: COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BYTHE BOARD OF DIRECTORS IN CONJUNCTION WITH EXECUTIVE STAFF. FORM 990, PART VI, SECTION B, LINE 15: THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR ANDKEY STAFF USED COMPARABLE DATA FROM OTHER NON-PROFIT ORGANIZATIONS LOCATEDIN THE REGION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANDFINANCIAL STATEMENTS ARE MAINTAINED AT THE CORPORATE OFFICES OF GENESISOUTREACH, INC. UPON REQUEST, COPIES OF THESE DOCUMENTS CAN BE PROVIDED TOTHE PUBLIC