Civic Intelligence

Genesis Ministries of Rockingham Co

EIN 47-3326338 • 501(c)3 • Eden, NC

Profile

To provide a new beginning for individuals who are bound by addictions.

PO Box 4564Eden, NC 27289

www.genesisministriesinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

139%

Faster asset growth than 89% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

143%

Faster revenue growth than 92% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$675,955

Up $392,880 (+139%) from 2023

Liabilities

Down

$3,981

Down $7,148 (-64%) from 2023

Net Assets

Up

$671,974

Up $400,028 (+147%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin90th percentile

Revenue

Up

$781,013

Up $459,167 (+143%) from 2023

Expenses

Up

$431,739

Up $113,795 (+36%) from 2023

Net Income

Up

$349,274

Up $345,372 (+8851%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $85,121Liabilities 2017: $1,694Net Assets 2017: $83,4272017Assets 2019: $139,737Liabilities 2019: $2,184Net Assets 2019: $137,5532019Assets 2020: $143,240Liabilities 2020: $4,097Net Assets 2020: $139,1432020Assets 2021: $216,252Liabilities 2021: $5,476Net Assets 2021: $210,7762021Assets 2022: $301,310Liabilities 2022: $9,003Net Assets 2022: $292,3072022Assets 2023: $283,075Liabilities 2023: $11,129Net Assets 2023: $271,9462023Assets 2024: $675,955Liabilities 2024: $3,981Net Assets 2024: $671,9742024

Highlighted filing

2024

Assets$675,955
Liabilities$3,981
Net Assets$671,974
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $110,117Expenses 2017: $61,576Net Income 2017: $48,5412017Revenue 2019: $163,213Expenses 2019: $193,280Net Income 2019: -$30,0672019Revenue 2020: $188,415Expenses 2020: $186,825Net Income 2020: $1,5902020Revenue 2021: $311,263Expenses 2021: $239,451Net Income 2021: $71,8122021Revenue 2022: $343,312Expenses 2022: $255,093Net Income 2022: $88,2192022Revenue 2023: $321,846Expenses 2023: $317,944Net Income 2023: $3,9022023Revenue 2024: $781,013Expenses 2024: $431,739Net Income 2024: $349,2742024

Highlighted filing

2024

Revenue$781,013
Expenses$431,739
Net Income$349,274
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$675,955
Liabilities
$3,981
Net assets
$671,974
Revenue
$781,013
Expenses
$431,739
Net income
$349,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.04$6.72$7.81$4.32$3.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.11$2.72$3.22$3.18$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.09$2.92$3.43$2.55$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.05$2.11$3.11$2.39$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$1.88$1.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.63$1.93$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.10$0.62$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.0
Gross Receipts
$781,013
Mission and Program Overview

Mission

To provide a new beginning for individuals who are bound by addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,401$333,465▲ $259,064
Cash and Non-Interest-Bearing Accounts$200,214$332,871▲ $132,657
Prepaid Expenses and Deferred Charges$6,513$9,319▲ $2,806
Inventories for Sale or Use$1,647--
Savings and Temporary Cash Investments$300$300→ $0
Total Assets$283,075$675,955▲ $392,880
Liabilities
Accounts Payable and Accrued Expenses$6,753--
Other Liabilities$4,376$3,981▼ $395
Total Liabilities$11,129$3,981▼ $7,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,882$533,517▲ $272,635
Net Assets With Donor Restrictions$11,064$138,457▲ $127,393
Total Net Assets Fund Balance$271,946$671,974▲ $400,028
Total Liabilities and Net Assets / Fund Balance$283,075$675,955▲ $392,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$295,335$34,078$329,413
Land$38,130-$38,130
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kevin GarrettPresident
Alicia Keller BeardMember
Amy McmichaelMember
Bill YatesMember
Bruce WebbMember
Kevin BedardMember
Lessa DabbsMember
Danielle MilliganSecretary
Jo HooverTreasurer
D L WilhiteTreasurer Ja
Thane BarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$778,213
Program Service Revenue
$2,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$762,949
Change in Net Assets
$349,274

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table8$268,920
Total Noncash Contributions8$268,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,201
Other Expenses$209,538
Total Fundraising Expense$23,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,567$37,624$16,931$188,122
Occupancy$17,908$20,859-$38,767
All Other Expenses$17,189$4,591$3,803$25,583
Insurance-$17,705-$17,705
Other Employee Benefits$12,161$3,426$1,542$17,129
Payroll Taxes$12,036$3,390$1,524$16,950
Depreciation Depletion$13,320$965-$14,285
Advertising-$10,032-$10,032
Other Expenses$7,501--$7,501
Office Expenses-$7,230-$7,230
Information Technology-$5,157-$5,157
Fees for Services Accounting-$4,120-$4,120
Conferences and Meetings$3,397--$3,397
Travel$2,905--$2,905
Total Functional Expenses$292,840$115,099$23,800$431,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$15,264---
Total Events$15,264---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to and reviewed with all board members in attendance at the monthly meeting within 45 days after its release.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually in the december/january monthly board members meeting and each required to sign to include any reportable information.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director position is reviewed annually by the board of directors using a detailed line-item assessment of various functional areas of responsibility. Comparability data is not currently used.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Genesis Ministries of Rockingham Co
EIN
47-3326338
Phone
3363442525
Address
PO BOX 4564, EDEN, NC 27289

Signing Officer

Name
Jo Hoover
Title
Treasurer
Phone
3363442525
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Hoover
Formed
2015
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Barham & Associates Cpas Pc
Address
PO BOX 899, EDEN, NC 27289-0899
Preparer
R Scott Barham CPA
Phone
3366232151
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 17 book/tax depreciation difference -17”

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO AND REVIEWED WITH ALL BOARD MEMBERS IN ATTENDANCE AT THE MONTHLY MEETING WITHIN 45 DAYS AFTER ITS RELEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY IN THE DECEMBER/JANUARY MONTHLY BOARD MEMBERS MEETING AND EACH REQUIRED TO SIGN TO INCLUDE ANY REPORTABLE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR POSITION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS USING A DETAILED LINE-ITEM ASSESSMENT OF VARIOUS FUNCTIONAL AREAS OF RESPONSIBILITY. COMPARABILITY DATA IS NOT CURRENTLY USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 17 BOOK/TAX DEPRECIATION DIFFERENCE -17
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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