Nonprofit · EIN 38-2338855
NEW GENESIS INC
Tax-exempt · KALAMAZOO, MI 49004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,508,598 | $1,323,940 | $184,658 | $1,655,464 | $178,832 | $1,476,632 |
| June 30, 2024 | 990 | $1,386,113 | $994,411 | $391,702 | $1,328,955 | $36,981 | $1,291,974 |
| June 30, 2023 | 990 | $1,121,786 | $1,109,156 | $12,630 | $1,138,708 | $238,436 | $900,272 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $135,274
- Program service revenue
- $1,325,359
- Investment income
- $45,909
- Other revenue
- $2,056
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,213
- Other salaries and wages
- $787,962
- Salaries, compensation and benefits (total)
- $976,854
- Professional fundraising fees
- $0
- Accounting fees
- $33,500
- Occupancy
- $108,698
- Depreciation
- $15,097
- Program services (functional)
- $1,230,377
- Management and general (functional)
- $93,502
- Fundraising (functional)
- $61
Balance sheet and other
- Total assets, start of year
- $1,328,955
- Total assets, end of year
- $1,655,464
- Total liabilities, end of year
- $178,832
- Net assets, end of year
- $1,476,632
- Land, buildings and equipment
- $48,206
- Net assets without donor restrictions
- $1,476,632
- Gross receipts
- $1,508,598
- Employees
- 37
- Volunteers
- 10
- Year formed
- 1981
- State of legal domicile
- MI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANQUANETTE WILBON | EXECUTIVE DI Officer | 40 | $71,951 |
| PASTOR JOEL BROOKS JR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BARRY STEPHENS | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRENDA GARDNER | TREASURER Trustee or director, Officer | 2 | $0 |
| ERVIN ARMSTRONG | MEMBER Trustee or director | 1 | $0 |
| YOLANDA DEHAAN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANQUANETTE WILBON | EXECUTIVE DI Officer | 40 | $64,616 |
| PASTOR JOEL BROOKS JR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BARRY STEPHENS | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRENDA GARDNER | TREASURER Trustee or director, Officer | 2 | $0 |
| ERVIN ARMSTRONG | MEMBER Trustee or director | 1 | $0 |
| YOLANDA DEHAAN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANQUANETTE WILBON | EXECUTIVE DI Officer | 40 | $68,685 |
| YOLANDA DEHAAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DANIELLE STANDISH | SECRETARY Trustee or director, Officer | 2 | $0 |
| PASTOR JOEL BROOKS JR | MEMBER Trustee or director | 1 | $0 |
| BARRY STEPHENS | MEMBER Trustee or director | 1 | $0 |
| TARA GREEN | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 180, KALAMAZOO, MI 49004-0180
- In care of
- % YVONNE BROOKS A WILBON
- Principal officer (990 for 2024)
- ANQUANETTE WILBON, 1225 W PATERSON ST, KALAMAZOO, MI 49007
- Signed the 990
- ANQUANETTE WILBON, EXECUTIVE DIRECTOR
- Phone
- (269) 343-7023
- Website
- WWW.NEWGENESISINC.ORG
- Return prepared by
- SEBER TANS PLC
Mission
NEW GENESIS, INC. IS COMMITTED TO POSITIVELY IMPACTING LIVES IN SOUTHWEST MICHIGAN. NEW GENESIS IS A YOUTH AND FAMILY SERVICES ORGANIZATION WHOSE MISSION IS TO TRANSFORM LIVES THROUGH PROGRAMS AND SERVICES THAT EFFECTIVELY MEET EXPRESSED COMMUNITY GOALS IN PRACTICAL WAYS. WE BELIEVE OUR MISSION REQUIRES A HOLISTIC APPROACH; THEREFORE WE WORK TO STRENGTHEN INDIVIDUALS AND FAMILIES BY PROVIDING SERVICES THAT FOSTER PERSONAL ENRICHMENT, DEVELOPMENT AND GROWTH. PROGRAMMATIC EMPHASIS ON THE IMPORTANCE OF HIGH MORAL VALUES, DESTINY IDENTIFICATION, AND A STRONG EDUCATIONAL FOUNDATION GUARANTEES OUR PROGRAMS' EFFECTIVENESS. OUR VISION IS TO CREATE A FAITH-BASED ENVIRONMENT THAT FOSTERS SUCCESS BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH THE DEVELOPMENT OF COMMUNITY RESOURCES.
Program accomplishments
- EARLY CHILDHOOD CENTER - A HIGH QUALITY PRESCHOOL AND EARLY CHILD DEVELOPMENT PROGRAM SERVING CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE. THE CENTER ALSO OPERATES KRESA NORTH SIDE PRESCHOOL PROGRAM FOR 3 YEAR OLDS AND A GREAT START READINESS PROGRAM FOR 4 YEAR OLDS.Expenses $1,030,884 · revenue $1,325,359
- NEW GENESIS SUCCESS ACADEMY AFTER SCHOOL & SUMMER PROGRAM - AN OUTSTANDING AFTER SCHOOL PROGRAM FOR CHILDREN IN KINDERGARTEN THROUGH 8TH GRADE. THE PROJECT WILL PROVIDE A SAFE, STRUCTURED ENVIRONMENT WHERE CHILDREN CAN GO DURING PEAK JUVENILE CRIME TIMES BY OFFERING AN AFTER SCHOOL AND AN ALL-DAY SUMMER CAMP PROGRAM. BOTH PROGRAMS INCLUDE ACADEMIC SUPPORT, READING INTERVENTION, MENTORING, SOCIAL EMOTIONAL LEARNING AND TECHNOLOGY.Expenses $180,468
- CDA CAREER PATHWAY PROGRAM NEW GENESIS OFFERS A CHILD DEVELOPMENT ASSOCIATE (CDA) TRAINING PROGRAM FOR ADULTS WHO ARE EXPERIENCING HOMELESSNESS OR ARE AT RISK OF HOMELESSNESS. FUNDED BY THE CITY OF KALAMAZOO, THIS CAREER PATHWAY PROGRAM COMBINES COURSEWORK, COACHING, ON-THE-JOB TRAINING, AND LEARNING ASSESSMENTS TO SUPPORT PARTICIPANTS IN EARNING A NATIONALLY RECOGNIZED CDA CREDENTIAL IN EARLY CHILDHOOD EDUCATION.Expenses $19,025
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2338855
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Not required (church)
- Assets (IRS master file)
- $1,655,464
- Income (IRS master file)
- $1,508,598
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,508,598 | $1,323,940 | $1,655,464 | IRS |
| 990 | June 2024 | $1,386,113 | $994,411 | $1,328,955 | IRS |
| 990 | June 2023 | $1,121,786 | $1,109,156 | $1,138,708 | XML |
| 990 | June 2022 | $1,511,578 | $804,012 | $891,383 | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 38-2338855).
Questions about NEW GENESIS INC
- What is the EIN of NEW GENESIS INC?
- The employer identification number (EIN) of NEW GENESIS INC is 38-2338855.
- Is NEW GENESIS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to NEW GENESIS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW GENESIS INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of NEW GENESIS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW GENESIS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW GENESIS INC?
- The 990 for the year ended June 30, 2025 names ANQUANETTE WILBON.
- Who are the officers and directors of NEW GENESIS INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $71,951 (ANQUANETTE WILBON, EXECUTIVE DI).
- How much revenue does NEW GENESIS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,508,598, expenses of $1,323,940 and total assets of $1,655,464 at year end.
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