Nonprofit · EIN 27-0028078
GENESIS PROJECT OF NORTHERN COLORADO
Tax-exempt · GREELEY, CO 80631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $470,279 | $227,330 | $242,949 | $1,325,344 | $2,041 | $1,323,303 |
| December 31, 2024 | 990 | $334,698 | $219,463 | $115,235 | $1,371,413 | $291,192 | $1,080,221 |
| December 31, 2023 | 990 | $452,524 | $189,109 | $263,415 | $1,314,653 | $349,667 | $964,986 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $425,455
- Program service revenue
- $12,103
- Investment income
- $21,335
- Net income from fundraising events
- $11,386
- Other revenue
- $11,386
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $43,525
- Other salaries and wages
- $58,520
- Salaries, compensation and benefits (total)
- $112,693
- Professional fundraising fees
- $0
- Accounting fees
- $1,540
- Occupancy
- $40,897
- Depreciation
- $34,612
- Program services (functional)
- $199,110
- Management and general (functional)
- $12,399
- Fundraising (functional)
- $15,821
Balance sheet and other
- Total assets, start of year
- $1,371,413
- Total assets, end of year
- $1,325,344
- Total liabilities, end of year
- $2,041
- Net assets, end of year
- $1,323,303
- Land, buildings and equipment
- $792,444
- Publicly traded securities
- $97,195
- Net assets without donor restrictions
- $1,301,752
- Net assets with donor restrictions
- $21,551
- Gross receipts
- $513,232
- Employees
- 4
- Volunteers
- 32
- Year formed
- 2002
- State of legal domicile
- CO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYMI ANDERSON | EXECUTIVE DIRECTOR Officer | 32 | $43,524 |
| BRUCE VANDE STEEG | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DEANNA WAKKINEN | TREASURER Trustee or director, Officer | 5 | $0 |
| JENNIFER ROTH | SECRETARY Trustee or director, Officer | 2 | $0 |
| LYNNETTE CUNNINGHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| ELIZABETH HANSEN | BOARD MEMBER Trustee or director | 2 | $0 |
| SARAH OTTO | BOARD MEMBER Trustee or director | 2 | $0 |
| DOROTHY BRETHAUER | BOARD MEMBER Trustee or director | 2 | $0 |
| CORINNE PEARSON | VICE PRESIDENT Trustee or director | 2 | $0 |
| TOM SHAW | BOARD MEMBER Trustee or director | 2 | $0 |
| LINDA CANNON | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYMI ANDERSON | EXECUTIVE DIRECTOR Officer | 32 | $42,615 |
| LYNNETTE CUNNINGHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| JANET SLOAN | BOARD MEMBER Trustee or director | 2 | $0 |
| ELIZABETH HANSEN | BOARD MEMBER Trustee or director | 2 | $0 |
| SARAH OTTO | BOARD MEMBER Trustee or director | 2 | $0 |
| DOROTHY BRETHAUER | BOARD MEMBER Trustee or director | 2 | $0 |
| BRUCE VANDE STEEG | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DEANNA WAKKINEN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARK STEWART | TREASURER Trustee or director, Officer | 15 | $0 |
| STACIA TAVERENER | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYMI ANDERSON | EXECUTIVE DIRECTOR Officer | 32 | $34,263 |
| BRUCE VANDE STEEG | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARK STEWART | TREASURER Trustee or director, Officer | 15 | $0 |
| DEANNA WAKKINEN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| STACIA TAVERNER | SECRETARY Trustee or director, Officer | 2 | $0 |
| SALLY OTTO | BOARD MEMBER Trustee or director | 10 | $0 |
| JANET SLOAN | BOARD MEMBER Trustee or director | 0 | $0 |
| LYNNETE CUNNINGHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| ELIZABETH HANSEN | BOARD MEMBER Trustee or director | 2 | $0 |
| DOROTHY BRETHAUER | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1411 9TH AVE APT 1, GREELEY, CO 80631-4636
- In care of
- % DEANNA WAKKINEN
- Signed the 990
- DEANNA WAKKINEN, TREASURER
- Phone
- (970) 330-0346
- Website
- WWW.GENESISPROJECTNOCO.ORG
- Return prepared by
- OLAM INC dba ALL ACCESS ACCOUNTING
Mission
EMPOWERING SINGLE MOTHERS IN THEIR PURSUIT OF A NEW BEGINNING.
Program accomplishments
- THE GENESIS PROJECT PROVIDES PROGRAMS TO SINGE MOTHERS. WE PROVIDE A SAFE HOME ENVIRONMENT, LIFE SKILLS, PARENTING, FINANCIAL EDUCATION AND PROFESSIONAL PARTNERS TO HELP RESIDENTS ACHIEVE THEIR GOALS. REVENUES CONSIST OF NOMINAL MONTHLY FEES FOR PARTICIPANTS TO HLEP DEFRAY MATERIALS AND SUPPLIES COSTS.Expenses $199,110 · revenue $12,103
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0028078
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,325,344
- Income (IRS master file)
- $513,232
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $470,279 | $227,330 | $1,325,344 | XML |
| 990 | December 2024 | $334,698 | $219,463 | $1,371,413 | IRS |
| 990 | December 2023 | $452,524 | $189,109 | $1,314,653 | XML |
| 990 | December 2022 | $351,422 | $176,165 | $1,057,451 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 27-0028078).
Questions about GENESIS PROJECT OF NORTHERN COLORADO
- What is the EIN of GENESIS PROJECT OF NORTHERN COLORADO?
- The employer identification number (EIN) of GENESIS PROJECT OF NORTHERN COLORADO is 27-0028078.
- Is GENESIS PROJECT OF NORTHERN COLORADO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to GENESIS PROJECT OF NORTHERN COLORADO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS PROJECT OF NORTHERN COLORADO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENESIS PROJECT OF NORTHERN COLORADO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS PROJECT OF NORTHERN COLORADO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of GENESIS PROJECT OF NORTHERN COLORADO?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $43,524 (JAYMI ANDERSON, EXECUTIVE DIRECTOR).
- How much revenue does GENESIS PROJECT OF NORTHERN COLORADO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $470,279, expenses of $227,330 and total assets of $1,325,344 at year end.
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