Totals
- Total revenue
- $1,386,113
- Total expenses
- $994,411
- Contributions and grants received
- $1,289,310
- Grants paid
- $0
- Program service revenue
- $90,290
- Investment income
- $0
- Other revenue
- $6,513
- Total assets, end of year
- $1,328,955
- Total liabilities, end of year
- $36,981
- Net assets or fund balances, end of year
- $1,291,974
- Program services expenses (Part IX)
- $928,872
- Management and general expenses
- $65,539
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $928,872
Program services were 93.4% 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.
-
1a · Federated campaigns
$35,221
-
1e · Government grants (contributions)
$162,124
-
1f · All other contributions, gifts and grants
$1,091,965
-
2a · Program service revenue: NEW GENESIS LEARNING CENTER
total $67,585 · related or exempt $67,585
-
2b · Program service revenue: OTHER
total $22,705 · related or exempt $22,705
-
11a · Other revenue: SOM FOOD REIMBURSEMENT
total $4,182 · related or exempt $4,182
-
11b · Other revenue: OTHER REVENUE
total $2,331 · related or exempt $2,331
-
11e · Other revenue, total
$6,513
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,616 · program services $32,308 · management and general $32,308
-
7 · Other salaries and wages
total $547,795 · program services $545,360 · management and general $2,435
-
9 · Other employee benefits
total $28,304 · program services $28,304
-
10 · Payroll taxes
total $58,639 · program services $55,877 · management and general $2,762
-
11c · Fees: accounting
total $12,683 · program services $4,563 · management and general $8,120
-
11g · Fees: other
total $23,958 · program services $21,578 · management and general $2,380
-
12 · Advertising and promotion
total $1,636 · program services $1,350 · management and general $286
-
13 · Office expenses
total $22,846 · program services $12,740 · management and general $10,106
-
14 · Information technology
total $3,817 · program services $1,758 · management and general $2,059
-
16 · Occupancy
total $92,200 · program services $92,200
-
22 · Depreciation, depletion and amortization
total $25,568 · program services $25,568
-
23 · Insurance
total $5,147 · program services $4,186 · management and general $961
-
24a · Other expenses: PROGRAM EXPENSES
total $86,749 · program services $84,187 · management and general $2,562
-
24b · Other expenses: HONORARIUMS AND STIPENDS
total $9,385 · program services $9,385
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $8,899 · program services $7,859 · management and general $1,040
-
24d · Other expenses: LICENSES AND PERMITS
total $1,669 · program services $1,649 · management and general $20
-
24e · All other expenses
total $500 · management and general $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $825,016 · end of year $134,745
-
2 · Savings and temporary cash investments
end of year $1,150,000
-
3 · Pledges and grants receivable
beginning of year $35,000
-
10a · Land, buildings and equipment: cost or other basis
$148,449
-
10b · Land, buildings and equipment: accumulated depreciation
$104,239
-
10c · Land, buildings and equipment, net
beginning of year $62,110 · end of year $44,210
-
15 · Other assets
beginning of year $216,582
-
17 · Accounts payable and accrued expenses
beginning of year $21,854 · end of year $3,282
-
25 · Other liabilities
beginning of year $216,582 · end of year $33,699
-
27 · Net assets without donor restrictions
beginning of year $900,272 · end of year $1,291,974
Mission and programs · 2023
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.
-
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 $800,694 · Revenue $90,290
-
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 $128,178
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anquanette WilbonANQUANETTE WILBON
EXECUTIVE DI
- Total calculated
- $64,616
- From this org
- $64,616
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pastor Joel Brooks JrPASTOR JOEL BROOKS JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barry StephensBARRY STEPHENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brenda GardnerBRENDA GARDNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ervin ArmstrongERVIN ARMSTRONG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda DehaanYOLANDA DEHAAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349305660
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