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Nonprofit · EIN 35-1804389

GENESIS OUTREACH INCORPORATED

Tax-exempt · FORT WAYNE, IN 46803

Financials

$834K$561K2022$1M$929K2023
Revenue Expenses · by fiscal year end
Financials of GENESIS OUTREACH INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$1,002,619$928,995$73,624$1,345,480$362,924$982,556
December 31, 2022990$833,933$561,476$272,457$1,323,534$358,313$965,221
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$301,981
Program service revenue
$700,638
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$477,434
Salaries, compensation and benefits (total)
$589,456
Professional fundraising fees
$0
Legal fees
$16
Travel
$44,218
Depreciation
$23,451
Program services (functional)
$23,451
Management and general (functional)
$905,544

Balance sheet and other

Total assets, start of year
$1,323,534
Total assets, end of year
$1,345,480
Total liabilities, end of year
$362,924
Net assets, end of year
$982,556
Land, buildings and equipment
$1,165,190
Net assets without donor restrictions
$982,556
Gross receipts
$1,002,619
Employees
24
Year formed
1988
State of legal domicile
IN

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
ALBERT BROWNLEECCO
Trustee or director, Officer
0$0
GINA BROOKSCEO
Trustee or director
0$0
JAN BURTONBOARD MEMBER
Trustee or director
0$0
MARIE PLIMPTONBOARD MEMBER
Trustee or director
0$0
PHILIP LOCKTreasurer
Trustee or director, Officer
0$0
HYLAND PLIMPTONBOARD MEMBER
Trustee or director
0$0
HENRY ETTA SAVAGEBOARD MEMBER
Trustee or director
0$0
EVERLEINA SMITH-WATTLEYBOARD MEMBER
Trustee or director
0$0
LAWRENCE L WATTLEYBOARD MEMBER
Trustee or director
0$0
BISHOP ELBERT C HAYWOODBOARD MEMBER
Trustee or director
0$0
JEANNE ZEHRBOARD MEMBER
Trustee or director
0$0
AMANDA FALLBOARD MEMBER
Trustee or director
0$0
BRANDON J ALMASBOARD MEMBER
Trustee or director
0$0
TERRA BRANTLEYVice President
Trustee or director, Officer
0$0
DR ODELET NANCEBOARD MEMBER
Trustee or director
0$0
4 more people on this return
NameTitleHours / weekCompensation
ALISA THOMPSONPresident
Trustee or director, Officer
0$0
REBECCA BOWERSBOARD MEMBER
Trustee or director
0$0
DENITA WASHINGTONBOARD MEMBER
Trustee or director
0$0
LINDA GOLDENBOARD MEMBER
Trustee or director
0$0
990 for the year ended December 31, 2022: 19 people
NameTitleHours / weekCompensation
GINA BROOKSCEO
Trustee or director
0$91,953
ALBERT BROWNLEECCO
Trustee or director, Officer
0$73,932
JAN BURTONBOARD MEMBER
Trustee or director
0$0
MARIE PLIMPTONBOARD MEMBER
Trustee or director
0$0
PHILIP LOCKTreasurer
Trustee or director, Officer
0$0
HYLAND PLIMPTONBOARD MEMBER
Trustee or director
0$0
HENRY ETTA SAVAGEBOARD MEMBER
Trustee or director
0$0
EVERLEINA SMITH-WATTLEYBOARD MEMBER
Trustee or director
0$0
LAWRENCE L WATTLEYBOARD MEMBER
Trustee or director
0$0
BISHOP ELBERT C HAYWOODBOARD MEMBER
Trustee or director
0$0
JEANNE ZEHRBOARD MEMBER
Trustee or director
0$0
AMANDA FALLBOARD MEMBER
Trustee or director
0$0
BRANDON J ALMASBOARD MEMBER
Trustee or director
0$0
TERRA BRANTLEYVice President
Trustee or director, Officer
0$0
DR ODELET NANCEBOARD MEMBER
Trustee or director
0$0
ALISA THOMPSONPresident
Trustee or director, Officer
0$0
REBECCA BOWERSBOARD MEMBER
Trustee or director
0$0
DENITA WASHINGTONBOARD MEMBER
Trustee or director
0$0
LINDA GOLDENBOARD MEMBER
Trustee or director
0$0

Address and contacts

Address (IRS master file)
2605 GAY ST, FORT WAYNE, IN 46803-3419
In care of
% LINDA K GOLDEN
Principal officer (990 for 2023)
GINA BROOKS, 2605 Gay Street, FORT WAYNE, IN 46803
Signed the 990
GINA BROOKS, CEO
Phone
(260) 387-8702
Return prepared by
1800ACCOUNTANT LLC

Mission

PROVIDE SERVICES TO INDIVIDUALS SUFFERING FROM ALCOHOLISM AND/OR CHEMICAL ABUSE

990 for the year ended December 31, 2023

Program accomplishments

  • PROVIDE COUNSELING, TEMPORARY SHELTER, FOOD, CLOTHING, AND OTHER SOCIAL SERVICES TO INDIVIDUALS SUFFERING FROM ALCOHOLISM AND/OR CHEMICAL ABUSE.
    Expenses $23,451

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
35-1804389
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
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20Z)
Assets (IRS master file)
$1,345,480
Income (IRS master file)
$1,002,619

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$1,002,619$928,995$1,345,480XML
990December 2022$833,933$561,476$1,323,534XML
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 35-1804389).

Questions about GENESIS OUTREACH INCORPORATED

What is the EIN of GENESIS OUTREACH INCORPORATED?
The employer identification number (EIN) of GENESIS OUTREACH INCORPORATED is 35-1804389.
Is GENESIS OUTREACH INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to GENESIS OUTREACH INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GENESIS OUTREACH INCORPORATED 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 OUTREACH INCORPORATED due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GENESIS OUTREACH INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of GENESIS OUTREACH INCORPORATED?
The 990 for the year ended December 31, 2023 names GINA BROOKS.
Who are the officers and directors of GENESIS OUTREACH INCORPORATED?
The 990 for the year ended December 31, 2023 lists 19 people; 0 received compensation from the organization.
How much revenue does GENESIS OUTREACH INCORPORATED have?
On its 990 for the year ended December 31, 2023 it reported revenue of $1,002,619, expenses of $928,995 and total assets of $1,345,480 at year end.

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