Nonprofit · EIN 03-0594239
GENESIS COMMUNITY DEVELOPMENT CORP
Tax-exempt · JACKSON, TN 38303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $40,000 | $40,821 | -$821 | $337,989 | $325,006 | $12,983 |
| June 30, 2025 | 990 | $50,000 | $50,821 | -$821 | $338,810 | $325,006 | $13,804 |
| June 30, 2024 | 990 | $50,000 | $50,820 | -$820 | $348,403 | $333,778 | $14,625 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $40,000
- of which government grants
- $40,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $40,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $800
- Program services (functional)
- $40,000
- Management and general (functional)
- $821
Balance sheet and other
- Total assets, start of year
- $338,810
- Total assets, end of year
- $337,989
- Total liabilities, end of year
- $325,006
- Net assets, end of year
- $12,983
- Net assets without donor restrictions
- $12,983
- Gross receipts
- $40,000
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOVELL C HAYES | CHAIR Trustee or director | 1 | $0 |
| DERICK FULLER | VICE CHAIR Trustee or director | 1 | $0 |
| MARK C REID | TREASURER/SECRETARY Trustee or director | 1 | $0 |
990 for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOVELL C HAYES | CHAIR Trustee or director | 1 | $0 |
| DERICK FULLER | VICE CHAIR Trustee or director | 1 | $0 |
| MARK C REID | TREASURER/SECRETARY Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOVELL C HAYES | CHAIR Trustee or director | 1 | $0 |
| DERICK FULLER | VICE CHAIR Trustee or director | 1 | $0 |
| MARK C REID | TREASURER/SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3188, JACKSON, TN 38303-3188
- In care of
- % C WINSTON HENNING
- Principal officer (990 for 2025)
- MARK REID, PO BOX 3188, JACKSON, TN 38303
- Signed the 990
- MARK REID, TREASURER
- Phone
- (731) 422-1671
- Return prepared by
- SMITH MARION & CO LLP
Mission
A CONDUIT TO PROVIDE COMMUNITY ASSISTANCE FROM CITY PROGRAM
Program accomplishments
- PASS THROUGH FUNDING FROM THE CITY COMMUNITY DEVELOPMENT PROGRAM TO LOCAL BOYS & GIRLS CLUB.Expenses $40,000 · grants $40,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0594239
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L122)
- Assets (IRS master file)
- $337,989
- Income (IRS master file)
- $40,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $40,000 | $40,821 | $337,989 | XML |
| 990 | June 2025 | $50,000 | $50,821 | $338,810 | XML |
| 990 | June 2024 | $50,000 | $50,820 | $348,403 | XML |
| 990 | June 2023 | $44,995 | $45,766 | $348,938 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0594239).
Questions about GENESIS COMMUNITY DEVELOPMENT CORP
- What is the EIN of GENESIS COMMUNITY DEVELOPMENT CORP?
- The employer identification number (EIN) of GENESIS COMMUNITY DEVELOPMENT CORP is 03-0594239.
- Is GENESIS COMMUNITY DEVELOPMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to GENESIS COMMUNITY DEVELOPMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS COMMUNITY DEVELOPMENT CORP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GENESIS COMMUNITY DEVELOPMENT CORP due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS COMMUNITY DEVELOPMENT CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of GENESIS COMMUNITY DEVELOPMENT CORP?
- The 990 for the year ended June 30, 2026 names MARK REID.
- Who are the officers and directors of GENESIS COMMUNITY DEVELOPMENT CORP?
- The 990 for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does GENESIS COMMUNITY DEVELOPMENT CORP have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $40,000, expenses of $40,821 and total assets of $337,989 at year end.
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