Totals
- Total revenue
- $1,240,382
- Total expenses
- $1,570,610
- Contributions and grants received
- $1,233,163
- Grants paid
- $0
- Program service revenue
- $1,400
- Investment income
- $2,065
- Other revenue
- $3,754
- Total assets, end of year
- $4,077,774
- Total liabilities, end of year
- $884,451
- Net assets or fund balances, end of year
- $3,193,323
- Program services expenses (Part IX)
- $1,252,094
- Management and general expenses
- $276,190
- Fundraising expenses
- $42,326
- Program service expenses (Part III)
- $1,252,094
Program services were 79.7% 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
$45,953
-
1e · Government grants (contributions)
$190,385
-
1f · All other contributions, gifts and grants
$996,825
-
1g · Noncash contributions included above
$243,142
-
2a · Program service revenue: VPN CONTRACTUAL
total $1,400 · related or exempt $1,400
-
3 · Investment income
total $2,065 · excluded $2,065
-
6a · Gross rents
real property $13,200
-
6b · Less rental expenses
real property $4,757
-
6c · Rental income or loss
real property $8,443
-
6d · Net rental income or loss
total $8,443 · related or exempt $8,443
-
8a · Fundraising events: gross income
$20,939
-
8a · Fundraising events: contributions included on line 1c
$45,953
-
8b · Fundraising events: direct expenses
$25,628
-
8c · Net income from fundraising events
total -$4,689 · excluded -$4,689
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,472 · management and general $109,472
-
6 · Compensation of disqualified persons
total $414,022 · program services $410,768 · management and general $3,254
-
9 · Other employee benefits
total $35,771 · program services $13,209 · management and general $22,516 · fundraising $46
-
10 · Payroll taxes
total $41,764 · program services $32,249 · management and general $9,515
-
11c · Fees: accounting
total $47,358 · program services $12,017 · management and general $34,851 · fundraising $490
-
11g · Fees: other
total $172,197 · program services $127,598 · management and general $23,149 · fundraising $21,450
-
12 · Advertising and promotion
total $52,716 · program services $36,842 · management and general $4,448 · fundraising $11,426
-
13 · Office expenses
total $22,905 · program services $12,802 · management and general $6,442 · fundraising $3,661
-
16 · Occupancy
total $72,304 · program services $62,574 · management and general $9,198 · fundraising $532
-
17 · Travel
total $11,848 · program services $3,158 · management and general $8,678 · fundraising $12
-
19 · Conferences, conventions and meetings
total $25,997 · program services $22,846 · management and general $2,899 · fundraising $252
-
20 · Interest
total $44,300 · program services $21,003 · management and general $22,976 · fundraising $321
-
22 · Depreciation, depletion and amortization
total $113,814 · program services $98,966 · management and general $13,697 · fundraising $1,151
-
23 · Insurance
total $5,181 · program services $4,608 · management and general $469 · fundraising $104
-
24a · Other expenses: DONATED PROGRAM EXPENSE
total $350,704 · program services $350,704
-
24b · Other expenses: MEDICATION AND SUPPLIES
total $25,885 · program services $25,885
-
24c · Other expenses: SMALL EQUIPMENT
total $12,799 · program services $10,767 · management and general $1,750 · fundraising $282
-
24d · Other expenses: DUES
total $5,535 · program services $4,603 · management and general $854 · fundraising $78
-
24e · All other expenses
total $6,038 · program services $1,495 · management and general $2,022 · fundraising $2,521
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145 · end of year $1,769
-
2 · Savings and temporary cash investments
beginning of year $894,587 · end of year $801,895
-
3 · Pledges and grants receivable
beginning of year $171,873 · end of year $12,395
-
8 · Inventories for sale or use
beginning of year $248,149 · end of year $152,136
-
10a · Land, buildings and equipment: cost or other basis
$3,561,007
-
10b · Land, buildings and equipment: accumulated depreciation
$451,428
-
10c · Land, buildings and equipment, net
beginning of year $3,160,278 · end of year $3,109,579
-
15 · Other assets
beginning of year $4,497 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $62,192 · end of year $79,327
-
23 · Secured mortgages and notes payable
beginning of year $892,777 · end of year $805,124
-
27 · Net assets without donor restrictions
beginning of year $3,215,869 · end of year $2,892,954
-
28 · Net assets with donor restrictions
beginning of year $308,691 · end of year $300,369
Mission and programs · 2024
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 6,476 CHARITY MEDICAL, DENTAL, MENTAL HEALTH COUNSELING, COMMUNITY HEALTH CONSULTATIONS, MEDICATION ASSISTANCE, AND SPECIALTY CARE COORDINATION ENCOUNTERS TO LOW-INCOME UNINSURED INDIVIDUALS AS AN EXPRESSION OF THE LOVE OF CHRIST. THE BREAKDOWN OF SERVICES IS MEDICAL, 2,383; DENTAL, 1,108; COUNSELING, 480; COMMUNITY HEALTH, 1,866; MEDICATION ASSISTANCE, 233; AND SPECIALTY COORDINATION, 406. ADDITIONALLY, 2,743 PRESCRIPTIONS WERE FILLED, VALUED AT $184,763. TOTAL VALUE OF SERVICES PROVIDED TO THE COMMUNITY WAS $2.34 MILLION.
Expenses $1,252,094 · Revenue $9,843
As filed on the 2024 return.
Listed in Part VII
-
Dale DixonDALE DIXON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey GreeneJEFFREY GREENE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nikole ZoggNIKOLE ZOGG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ryan RebischkeRYAN REBISCHKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle RooksKYLE ROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lori TurnerLORI TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave IrvingDAVE IRVING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LeeJENNIFER LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen KatrivesisKAREN KATRIVESIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tristan GallowayTRISTAN GALLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Perry JansenPERRY JANSEN
PRIOR CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Karl WattsKARL WATTS
NONVOTING BOARD MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Steve DavisSTEVE DAVIS
CEO
- Total calculated
- $120,266
- From this org
- $109,472
- From related orgs
- $0
- Other
- $10,794
- 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
- 2024
- Filed
- 16 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600479349301875
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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