Nonprofit · EIN 51-0595292
GENESIS II APARTMENTS INC
Tax-exempt · WEST COLUMBIA, SC 29169
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $112,387 | $139,632 | -$27,245 | $983,261 | $1,473,174 | -$489,913 |
| June 30, 2024 | 990 | $105,681 | $125,397 | -$19,716 | $1,014,361 | $1,477,029 | -$462,668 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $63,230
- of which government grants
- $63,230
- Program service revenue
- $49,101
- Investment income
- $56
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $218
- Accounting fees
- $11,200
- Occupancy
- $5,908
- Depreciation
- $38,423
- Program services (functional)
- $128,372
- Management and general (functional)
- $11,260
Balance sheet and other
- Total assets, start of year
- $1,014,361
- Total assets, end of year
- $983,261
- Total liabilities, end of year
- $1,473,174
- Net assets, end of year
- -$489,913
- Land, buildings and equipment
- $827,748
- Net assets without donor restrictions
- -$489,913
- Gross receipts
- $112,387
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2006
- State of legal domicile
- SC
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 |
|---|---|---|---|
| LINDA NEAL | EXECUTIVE DIRECTOR Trustee or director, Officer | 2 | $0 |
| LINDA SCOTT | SECRETARY Trustee or director, Officer | 2 | $0 |
| JEAN BRUNSON | TREASURER Trustee or director, Officer | 2 | $0 |
| CONNIE BLACK | DIRECTOR Trustee or director | 2 | $0 |
| VICTORIA GLASSCHO | DIRECTOR Trustee or director | 2 | $0 |
| LINDA GODFREY | DIRECTOR Trustee or director | 2 | $0 |
| WALLACE PEE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA NEAL | EXECUTIVE DIRECTOR Trustee or director, Officer | 2 | $0 |
| DONALD REAVES | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MABLE GERALD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BETTY AVERY | SECRETARY Trustee or director, Officer | 2 | $0 |
| JEAN BRUNSON | TREASURER Trustee or director, Officer | 2 | $0 |
| CONNIE BLACK | DIRECTOR Trustee or director | 2 | $0 |
| JOHN CANLY | DIRECTOR Trustee or director | 2 | $0 |
| CAMAY CARTHERS | DIRECTOR Trustee or director | 2 | $0 |
| VICTORIA GLASSCHO | DIRECTOR Trustee or director | 2 | $0 |
| MARK HINES | DIRECTOR Trustee or director | 2 | $0 |
| JOHN WRIGHT | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1403 JARET CT, WEST COLUMBIA, SC 29169-2428
- In care of
- % NHE INC
- Principal officer (990 for 2024)
- LINDA NEAL, 1403 JARET COURT, WEST COLUMBIA, SC 29169
- Signed the 990
- LINDA NEAL, EXECUTIVE DIRECTOR/ACTING PRESIDENT
- Phone
- (803) 808-3966
- Return prepared by
- BERNARD ROBINSON & COMPANY LLP
Mission
GENESIS II APARTMENTS, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 15 UNIT PROPERTY KNOWN AS GENESIS II APARTMENTS LOCATED IN MULLINS, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE HOUSING ACT OF 1959, AS AMENDED.
Program accomplishments
- GENESIS II APARTMENTS, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 15 UNIT PROPERTY KNOWN AS GENESIS II APARTMENTS LOCATED IN MULLINS, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE HOUSING ACT OF 1959, AS AMENDED.Expenses $128,372 · revenue $49,101
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 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
- 51-0595292
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $983,261
- Income (IRS master file)
- $112,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $112,387 | $139,632 | $983,261 | XML |
| 990 | June 2024 | $105,681 | $125,397 | $1,014,361 | XML |
| 990 | June 2022 | $96,702 | $126,927 | $1,067,501 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 51-0595292).
Questions about GENESIS II APARTMENTS INC
- What is the EIN of GENESIS II APARTMENTS INC?
- The employer identification number (EIN) of GENESIS II APARTMENTS INC is 51-0595292.
- Is GENESIS II APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to GENESIS II APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS II APARTMENTS INC 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 II APARTMENTS 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 GENESIS II APARTMENTS 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 GENESIS II APARTMENTS INC?
- The 990 for the year ended June 30, 2025 names LINDA NEAL.
- Who are the officers and directors of GENESIS II APARTMENTS INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GENESIS II APARTMENTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $112,387, expenses of $139,632 and total assets of $983,261 at year end.
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All nonprofits in WEST COLUMBIA · South Carolina · Housing and shelter