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← GENESIS PLACE

Form 990 for tax year 2022

Filed by GENESIS PLACE.

Totals

Total revenue
$412,846
Total expenses
$280,279
Contributions and grants received
$316,920
Grants paid
$0
Program service revenue
$0
Investment income
$16,071
Other revenue
$79,855
Total assets, end of year
$2,147,799
Total liabilities, end of year
$54
Net assets or fund balances, end of year
$2,147,745
Program services expenses (Part IX)
$220,185
Management and general expenses
$50,395
Fundraising expenses
$9,699
Program service expenses (Part III)
$220,185

Program services were 78.6% 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.

  • 1f · All other contributions, gifts and grants

    $316,920

  • 3 · Investment income

    total $16,071 · excluded $16,071

  • 8a · Fundraising events: gross income

    $82,355

  • 8b · Fundraising events: direct expenses

    $2,500

  • 8c · Net income from fundraising events

    total $79,855 · excluded $79,855

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $101,269 · program services $81,015 · management and general $19,241 · fundraising $1,013

  • 9 · Other employee benefits

    total $9,978 · program services $7,982 · management and general $1,896 · fundraising $100

  • 11c · Fees: accounting

    total $8,075 · management and general $8,075

  • 13 · Office expenses

    total $19,568 · program services $15,620 · management and general $3,752 · fundraising $196

  • 16 · Occupancy

    total $16,695 · program services $13,356 · management and general $3,172 · fundraising $167

  • 19 · Conferences, conventions and meetings

    total $1,229 · program services $1,229

  • 22 · Depreciation, depletion and amortization

    total $50,036 · program services $40,029 · management and general $9,507 · fundraising $500

  • 23 · Insurance

    total $6,184 · program services $4,947 · management and general $1,175 · fundraising $62

  • 24a · Other expenses: PRINTING AND PUBLICATIONS

    total $1,465 · program services $1,465

  • 24b · Other expenses: EQUIPMENT RENTAL & MAINTENAN

    total $16,136 · program services $12,909 · management and general $3,066 · fundraising $161

  • 24c · Other expenses: VOLUNTEER APPRECIATION

    total $596 · program services $477 · management and general $113 · fundraising $6

  • 24d · Other expenses: VAN EXPENSE

    total $2,378 · program services $2,378

  • 24e · All other expenses

    total $46,670 · program services $38,778 · management and general $398 · fundraising $7,494

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,078 · end of year $42,073

  • 2 · Savings and temporary cash investments

    beginning of year $290,540 · end of year $360,172

  • 10a · Land, buildings and equipment: cost or other basis

    $1,974,437

  • 10b · Land, buildings and equipment: accumulated depreciation

    $537,948

  • 10c · Land, buildings and equipment, net

    beginning of year $1,482,525 · end of year $1,436,489

  • 12 · Investments: other securities

    beginning of year $225,035 · end of year $309,065

  • 17 · Accounts payable and accrued expenses

    end of year $54

  • 27 · Net assets without donor restrictions

    beginning of year $2,011,045 · end of year $2,143,612

  • 28 · Net assets with donor restrictions

    beginning of year $4,133 · end of year $4,133

Mission and programs · 2022

Mission

THE MISSION AND PURPOSE OF STRAIGHT STREET IS TO PROVIDE A POSITIVE CHRISTIAN ENVIRONMENT WHERE AT-RISK YOUTH CAN GO AND OBTAIN THE NECESSARY SKILLS AND TRAINING NEEDED TO MATURE AND TO DISCOVER GODS DIVINE PLAN FOR THEIR LIVES.

  • YOUTH ACTIVITIES FOR AT-RISK TEENAGERS UNDER THE UMBRELLA OF THE INTERDENOMINATIONAL YOUTH MINISTRY.

    Expenses $220,185

As filed on the 2022 return.

Listed in Part VII

  • John Deason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Robert Driver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Angela Stahler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Shane Fitzhenry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Megan Deason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Lindsay Medders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Shana Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Laurie Simpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • David Hartman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Charles Herzfeld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Sarah Pitts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Bert Huff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Lb Rainbolt

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Niel Parson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Jj Schweiger

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    55

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
14 September 2023
IRS schema version
2022v5.0
Source object
202312579349301421

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