Nonprofit · EIN 73-1153813
GENESIS PROJECT
Tax-exempt · JONES, OK 73049
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,702,655 | $1,836,439 | $866,216 | $1,590,675 | $106,795 | $1,483,880 |
| June 30, 2024 | 990 | $1,856,474 | $2,039,289 | -$182,815 | $728,836 | $111,172 | $617,664 |
| June 30, 2023 | 990 | $1,838,596 | $2,055,026 | -$216,430 | $909,165 | $108,686 | $800,479 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $911,837
- Program service revenue
- $1,768,689
- Investment income
- $22,129
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $182,540
- Other salaries and wages
- $857,614
- Salaries, compensation and benefits (total)
- $1,229,726
- Professional fundraising fees
- $0
- Occupancy
- $184,156
- Travel
- $10,015
- Depreciation
- $58,098
- Program services (functional)
- $1,402,933
- Management and general (functional)
- $320,097
- Fundraising (functional)
- $113,409
Balance sheet and other
- Total assets, start of year
- $728,836
- Total assets, end of year
- $1,590,675
- Total liabilities, end of year
- $106,795
- Net assets, end of year
- $1,483,880
- Land, buildings and equipment
- $325,804
- Publicly traded securities
- $508,108
- Net assets without donor restrictions
- $1,388,213
- Net assets with donor restrictions
- $95,667
- Gross receipts
- $2,830,250
- Employees
- 43
- Volunteers
- 7
- Year formed
- 1980
- State of legal domicile
- OK
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 | Other / benefits |
|---|---|---|---|---|
| SCOTT COPPENBARGER | EXECUTIVE DI Officer | 40 | $99,319 | $15,453 |
| HOLLY FRANKFURT | EXECUTIVE DI Officer | 40 | $38,423 | $752 |
| DAWN RIFF | OPERATIONS D Officer | 40 | $29,452 | $3,290 |
| JOHN JEROME CLEM | OPERATIONS D Officer | 40 | $15,346 | $0 |
| JANE LOWTHER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| WILLIAM SULTEMEIER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| WAYNE STONE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LEE GRAVES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MATT HOWARD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CONNOR POSS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| NICOLE THOMAS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT COPPENBARGER | EXECUTIVE DI Officer | 40 | $77,813 | $11,489 |
| DAWN RIFF | OPERATIONS D Officer | 40 | $49,710 | $5,003 |
| CHASITY MOORE | PROGRAM DIRE Officer | 40 | $36,841 | $2,345 |
| MITCH FRANKFURT | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| MIKE SANNER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MATT HOWARD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CONNOR POSS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| NICOLE THOMAS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JANE LOWTHER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| WILLIAM SULTEMEIER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT COPPENBARGER | EXECUTIVE DI Officer | 40 | $74,622 | $9,580 |
| CHASITY MOORE | PROGRAM DIRE Officer | 40 | $54,858 | $4,790 |
| DAWN RIFF | OPERATIONS D Officer | 40 | $49,919 | $4,790 |
| BOB MASTERSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| MITCH FRANKFURT | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 | $0 |
| GREG BRASHER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| MIKE SANNER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MATT HOWARD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CONNOR POSS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| NICOLE THOMAS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOYCE BAKER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JANE LOWTHER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| WILLIAM SULTEMEIER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9500 NE 150TH ST, JONES, OK 73049-8601
- Principal officer (990 for 2024)
- HOLLY FRANKFURT, 9500 NE 150TH, JONES, OK 73049
- Signed the 990
- HOLLY FRANKFURT, EXECUTIVE DIRECTOR
- Phone
- (405) 396-2942
- Website
- WWW.GENESISKIDS.COM
- Return prepared by
- GRAY BLODGETT & COMPANY PLLC
Mission
PROVIDE THERAPEUTIC AND RESIDENTIAL CARE FOR ABUSED CHILDREN.
Program accomplishments
- RESIDENTIAL CARE FOR ABUSED, NEGLECTED AND EMOTIONALLY DISTURBED CHILDREN WHO ARE UNDER THE CUSTODY OF THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES.Expenses $1,402,933 · revenue $1,768,689
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
- 73-1153813
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C36)
- Assets (IRS master file)
- $1,590,675
- Income (IRS master file)
- $2,830,250
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,702,655 | $1,836,439 | $1,590,675 | XML |
| 990 | June 2024 | $1,856,474 | $2,039,289 | $728,836 | IRS |
| 990 | June 2023 | $1,838,596 | $2,055,026 | $909,165 | XML |
| 990 | June 2022 | $1,881,722 | $1,915,450 | $1,125,617 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 73-1153813).
Questions about GENESIS PROJECT
- What is the EIN of GENESIS PROJECT?
- The employer identification number (EIN) of GENESIS PROJECT is 73-1153813.
- Is GENESIS PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to GENESIS PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS PROJECT 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 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 PROJECT 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 PROJECT?
- The 990 for the year ended June 30, 2025 names HOLLY FRANKFURT.
- Who are the officers and directors of GENESIS PROJECT?
- The 990 for the year ended June 30, 2025 lists 11 people; 4 received compensation from the organization, the highest $99,319 (SCOTT COPPENBARGER, EXECUTIVE DI).
- How much revenue does GENESIS PROJECT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,702,655, expenses of $1,836,439 and total assets of $1,590,675 at year end.
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