Totals
- Total revenue
- $2,138,753
- Total expenses
- $1,255,732
- Contributions and grants received
- $2,152,064
- Grants paid
- $0
- Program service revenue
- $2,400
- Investment income
- $1,354
- Other revenue
- -$17,065
- Total assets, end of year
- $3,005,867
- Total liabilities, end of year
- $233,422
- Net assets or fund balances, end of year
- $2,772,445
- Program services expenses (Part IX)
- $982,624
- Management and general expenses
- $230,858
- Fundraising expenses
- $42,250
- Program service expenses (Part III)
- $982,624
Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$70,458
-
1e · Government grants (contributions)
$257,147
-
1f · All other contributions, gifts and grants
$1,824,459
-
1g · Noncash contributions included above
$462,609
-
2a · Program service revenue: VPN CONTRACTUAL
total $2,400 · related or exempt $2,400
-
3 · Investment income
total $1,354 · excluded $1,354
-
8a · Fundraising events: gross income
$13,246
-
8a · Fundraising events: contributions included on line 1c
$70,458
-
8b · Fundraising events: direct expenses
$30,311
-
8c · Net income from fundraising events
total -$17,065 · excluded -$17,065
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,625 · management and general $99,625
-
7 · Other salaries and wages
total $362,303 · program services $312,872 · management and general $49,365 · fundraising $66
-
9 · Other employee benefits
total $29,265 · program services $19,500 · management and general $9,732 · fundraising $33
-
10 · Payroll taxes
total $35,505 · program services $23,796 · management and general $11,709
-
11c · Fees: accounting
total $33,190 · program services $10,680 · management and general $22,270 · fundraising $240
-
11e · Fees: professional fundraising services
total $17,263 · fundraising $17,263
-
11g · Fees: other
total $94,088 · program services $94,088
-
12 · Advertising and promotion
total $127,587 · program services $101,569 · management and general $11,777 · fundraising $14,241
-
13 · Office expenses
total $12,342 · program services $7,560 · management and general $4,110 · fundraising $672
-
16 · Occupancy
total $60,461 · program services $55,976 · management and general $3,815 · fundraising $670
-
17 · Travel
total $6,578 · program services $2,291 · management and general $3,937 · fundraising $350
-
19 · Conferences, conventions and meetings
total $26,195 · program services $16,677 · management and general $4,741 · fundraising $4,777
-
20 · Interest
total $4,957 · program services $4,407 · management and general $451 · fundraising $99
-
22 · Depreciation, depletion and amortization
total $29,721 · program services $27,475 · management and general $1,629 · fundraising $617
-
23 · Insurance
total $6,057 · program services $3,091 · management and general $2,897 · fundraising $69
-
24a · Other expenses: DONATED PROGRAM EXPENSE
total $229,239 · program services $229,239
-
24b · Other expenses: MEDICATION AND SUPPLIES
total $37,866 · program services $37,866
-
24c · Other expenses: SMALL EQUIPMENT
total $20,722 · program services $19,495 · management and general $1,004 · fundraising $223
-
24d · Other expenses: PRINTING & POSTAGE
total $16,318 · program services $11,872 · management and general $1,593 · fundraising $2,853
-
24e · All other expenses
total $6,450 · program services $4,170 · management and general $2,203 · fundraising $77
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,028 · end of year $352,126
-
2 · Savings and temporary cash investments
beginning of year $900,687 · end of year $1,438,150
-
3 · Pledges and grants receivable
beginning of year $16,254 · end of year $95,105
-
4 · Accounts receivable
end of year $3,006
-
8 · Inventories for sale or use
beginning of year $162,315 · end of year $395,373
-
10a · Land, buildings and equipment: cost or other basis
$759,642
-
10b · Land, buildings and equipment: accumulated depreciation
$287,535
-
10c · Land, buildings and equipment, net
beginning of year $474,494 · end of year $472,107
-
15 · Other assets
beginning of year $250,000 · end of year $250,000
-
17 · Accounts payable and accrued expenses
beginning of year $55,666 · end of year $113,357
-
23 · Secured mortgages and notes payable
beginning of year $128,282 · end of year $120,065
-
27 · Net assets without donor restrictions
beginning of year $624,247 · end of year $966,565
-
28 · Net assets with donor restrictions
beginning of year $1,265,583 · end of year $1,805,880
Mission and programs · 2022
Mission
PROVIDE TRANSITIONAL PRIMARY HEALTH CARE, SOCIAL AND SPIRITUAL SUPPORT, TO LOW INCOME, UNINSURED INDIVIDUALS IN IDAHO'S TREASURE VALLEY, AS AN EXPRESSION OF THE LOVE OF JESUS CHRIST.
Activities or mission (Part I)
EXPRESS THE LOVE OF JESUS CHRIST BY PROVIDING FREE MEDICAL, DENTAL, AND MENTAL HEALTH CARE TO LOW-INCOME UNINSURED INDIVIDUALS AND FAMILIES.
-
GENESIS COMMUNITY HEALTH SERVES THE COMMUNITY FROM GARDEN CITY AND CALDWELL, IDAHO. BETWEEN THE TWO LOCATIONS, GENESIS PROVIDED A TOTAL OF 6,814 CHARITY MEDICAL, DENTAL, MENTAL HEALTH COUNSELING, COMMUNITY HEALTH CONSULTATIONS, MEDICATION ASSISTANCE, AND SPECIALTY CARE COORDINATION TO LOW-INCOME UNINSURED INDIVIDUALS AS AN EXPRESSION OF THE LOVE OF CHRIST. THE BREAKDOWN OF SERVICES IS MEDICAL, 2,875; DENTAL, 1,255; COUNSELING, 320; COMMUNITY HEALTH, 2,364; MEDICATION ASSISTANCE, 171; AND SPECIALTY COORDINATION, 370. ADDITIONALLY, 2,330 PRESCRIPTIONS WERE FILLED, VALUED AT $176,487. TOTAL VALUE OF SERVICES PROVIDED TO THE COMMUNITY WAS $3.77 MILLION.
Expenses $982,624 · Revenue $2,400
As filed on the 2022 return.
Listed in Part VII
-
Perry JansenPERRY JANSEN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Josh BishopJOSH BISHOP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kyle RooksKYLE ROOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lori TurnerLORI TURNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dave IrvingDAVE IRVING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dale DixonDALE DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey GreeneJEFFREY GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nikole ZoggNIKOLE ZOGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karl WattsKARL WATTS
NONVOTING BOARD MEMBER EME
- Total calculated
- $0
- Hours/week
- 1
-
Jackelyn JantziJACKELYN JANTZI
PRIOR VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Terri DockstaderTERRI DOCKSTADER
PRIOR TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremy GravesJEREMY GRAVES
PRIOR BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve DavisSTEVE DAVIS
CEO
- Total calculated
- $108,039
- From this org
- $99,625
- From related orgs
- $0
- Other
- $8,414
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420459349302467
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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