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Employer Identification Number 23-7363533

GENESIS DEVELOPMENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GENESIS DEVELOPMENT
Employer identification number (EIN):23-7363533
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration GENESIS DEVELOPMENT 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationIowa, IA

Organization Financials

2023-03-05
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -1,032,465
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 18,267
Other Revenue from current yearUSD $ 2,704,561
Gross receipts from all sourcesUSD $ 2,704,561
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ -2,701,274
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 2,822,637
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 121,363
Revenues less expenses for current yearUSD $ 2,701,274
Revenues less expenses for previous yearUSD $ -1,315,862
Total expenses for current yearUSD $ 3,287
Total expenses for previous yearUSD $ 301,904
Other expenses in current yearUSD $ 3,287
Other expenses in previous yearUSD $ 301,904
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,704,561
Total revenue in previous fiscal yearUSD $ -1,013,958
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 240
Total of other revenueUSD $ 2,704,561
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 830,824
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -914,324
Investment Income from current yearUSD $ -1,032,465
Other Revenue from prior yearUSD $ 32,903
Other Revenue from current yearUSD $ 18,267
Gross receipts from all sourcesUSD $ 569,507
Net assets / fund balances at end of fiscal yearUSD $ -2,701,274
Net assets / fund balances at beginning of fiscal yearUSD $ -1,385,412
Total liabilities at end of fiscal yearUSD $ 2,822,637
Total liabilities at beginning of fiscal yearUSD $ 3,375,317
Total assets at end of fiscal yearUSD $ 121,363
Total assets at beginning of fiscal yearUSD $ 1,989,905
Revenues less expenses for current yearUSD $ -1,315,862
Revenues less expenses for previous yearUSD $ -1,774,284
Total expenses for current yearUSD $ 301,904
Total expenses for previous yearUSD $ 1,724,856
Other expenses in current yearUSD $ 301,904
Other expenses in previous yearUSD $ 1,157,959
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 566,897
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ -1,013,958
Total revenue in previous fiscal yearUSD $ -49,428
Contributions and grants from current yearUSD $ 240
Contributions and grants from previous yearUSD $ 1,169
Total of other revenueUSD $ 3,517
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,715,630
Program Service Revenue from current yearUSD $ 830,824
Investment Income from prior yearUSD $ -472,197
Investment Income from current yearUSD $ -914,324
Other Revenue from prior yearUSD $ 85,444
Other Revenue from current yearUSD $ 32,903
Gross receipts from all sourcesUSD $ 1,456,844
Net assets / fund balances at end of fiscal yearUSD $ -1,385,412
Net assets / fund balances at beginning of fiscal yearUSD $ 388,872
Total liabilities at end of fiscal yearUSD $ 3,375,317
Total liabilities at beginning of fiscal yearUSD $ 3,738,279
Total assets at end of fiscal yearUSD $ 1,989,905
Total assets at beginning of fiscal yearUSD $ 4,127,151
Revenues less expenses for current yearUSD $ -1,774,284
Revenues less expenses for previous yearUSD $ -1,871,128
Total expenses for current yearUSD $ 1,724,856
Total expenses for previous yearUSD $ 9,224,505
Other expenses in current yearUSD $ 1,157,959
Other expenses in previous yearUSD $ 2,454,982
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 566,897
Employee salary and benefits paid in previous yearUSD $ 6,769,523
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ -49,428
Total revenue in previous fiscal yearUSD $ 7,353,377
Contributions and grants from current yearUSD $ 1,169
Contributions and grants from previous yearUSD $ 24,500
Total of other revenueUSD $ 27,503
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,515,928
Program Service Revenue from current yearUSD $ 7,715,630
Investment Income from prior yearUSD $ 109,083
Investment Income from current yearUSD $ -472,197
Other Revenue from prior yearUSD $ 454,870
Other Revenue from current yearUSD $ 85,444
Gross receipts from all sourcesUSD $ 8,345,575
Net assets / fund balances at end of fiscal yearUSD $ 388,872
Net assets / fund balances at beginning of fiscal yearUSD $ 1,350,180
Total liabilities at end of fiscal yearUSD $ 3,738,279
Total liabilities at beginning of fiscal yearUSD $ 5,403,842
Total assets at end of fiscal yearUSD $ 4,127,151
Total assets at beginning of fiscal yearUSD $ 6,754,022
Revenues less expenses for current yearUSD $ -1,871,128
Revenues less expenses for previous yearUSD $ -2,314,651
Total expenses for current yearUSD $ 9,224,505
Total expenses for previous yearUSD $ 19,929,637
Other expenses in current yearUSD $ 2,454,982
Other expenses in previous yearUSD $ 4,273,110
Total fundraising expenses in current yearUSD $ 59,031
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,769,523
Employee salary and benefits paid in previous yearUSD $ 15,656,527
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,353,377
Total revenue in previous fiscal yearUSD $ 17,614,986
Contributions and grants from current yearUSD $ 24,500
Contributions and grants from previous yearUSD $ 535,105
Total of other revenueUSD $ 49,537
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,310,871
Program Service Revenue from current yearUSD $ 16,515,928
Investment Income from prior yearUSD $ 11,465
Investment Income from current yearUSD $ 109,083
Other Revenue from prior yearUSD $ 73,177
Other Revenue from current yearUSD $ 454,870
Gross receipts from all sourcesUSD $ 17,864,148
Net assets / fund balances at end of fiscal yearUSD $ 1,350,180
Net assets / fund balances at beginning of fiscal yearUSD $ 3,664,831
Total liabilities at end of fiscal yearUSD $ 5,403,842
Total liabilities at beginning of fiscal yearUSD $ 5,325,183
Total assets at end of fiscal yearUSD $ 6,754,022
Total assets at beginning of fiscal yearUSD $ 8,990,014
Revenues less expenses for current yearUSD $ -2,314,651
Revenues less expenses for previous yearUSD $ -1,380,450
Total expenses for current yearUSD $ 19,929,637
Total expenses for previous yearUSD $ 19,291,978
Other expenses in current yearUSD $ 4,273,110
Other expenses in previous yearUSD $ 4,720,540
Total fundraising expenses in current yearUSD $ 155,869
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,656,527
Employee salary and benefits paid in previous yearUSD $ 14,571,438
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,614,986
Total revenue in previous fiscal yearUSD $ 17,911,528
Contributions and grants from current yearUSD $ 535,105
Contributions and grants from previous yearUSD $ 516,015
Total of other revenueUSD $ 454,270
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,575,922
Program Service Revenue from current yearUSD $ 17,310,871
Investment Income from prior yearUSD $ 3,915
Investment Income from current yearUSD $ 11,465
Other Revenue from prior yearUSD $ 86,095
Other Revenue from current yearUSD $ 73,177
Gross receipts from all sourcesUSD $ 17,914,406
Net assets / fund balances at end of fiscal yearUSD $ 3,664,831
Net assets / fund balances at beginning of fiscal yearUSD $ 5,045,281
Total liabilities at end of fiscal yearUSD $ 5,325,183
Total liabilities at beginning of fiscal yearUSD $ 3,313,218
Total assets at end of fiscal yearUSD $ 8,990,014
Total assets at beginning of fiscal yearUSD $ 8,358,499
Revenues less expenses for current yearUSD $ -1,380,450
Revenues less expenses for previous yearUSD $ 982,100
Total expenses for current yearUSD $ 19,291,978
Total expenses for previous yearUSD $ 18,170,346
Other expenses in current yearUSD $ 4,720,540
Other expenses in previous yearUSD $ 4,185,214
Total fundraising expenses in current yearUSD $ 154,935
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,571,438
Employee salary and benefits paid in previous yearUSD $ 13,985,132
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,911,528
Total revenue in previous fiscal yearUSD $ 19,152,446
Contributions and grants from current yearUSD $ 516,015
Contributions and grants from previous yearUSD $ 486,514
Total of other revenueUSD $ 69,577
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,428,338
Program Service Revenue from current yearUSD $ 18,575,922
Investment Income from prior yearUSD $ 1,107
Investment Income from current yearUSD $ 3,915
Other Revenue from prior yearUSD $ 492,668
Other Revenue from current yearUSD $ 86,095
Gross receipts from all sourcesUSD $ 19,322,635
Net assets / fund balances at end of fiscal yearUSD $ 5,045,281
Net assets / fund balances at beginning of fiscal yearUSD $ 4,063,181
Total liabilities at end of fiscal yearUSD $ 3,313,218
Total liabilities at beginning of fiscal yearUSD $ 3,668,240
Total assets at end of fiscal yearUSD $ 8,358,499
Total assets at beginning of fiscal yearUSD $ 7,731,421
Revenues less expenses for current yearUSD $ 982,100
Revenues less expenses for previous yearUSD $ 1,443,932
Total expenses for current yearUSD $ 18,170,346
Total expenses for previous yearUSD $ 17,215,817
Other expenses in current yearUSD $ 4,185,214
Other expenses in previous yearUSD $ 4,086,421
Total fundraising expenses in current yearUSD $ 138,021
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,985,132
Employee salary and benefits paid in previous yearUSD $ 13,129,396
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,152,446
Total revenue in previous fiscal yearUSD $ 18,659,749
Contributions and grants from current yearUSD $ 486,514
Contributions and grants from previous yearUSD $ 737,636
Total of other revenueUSD $ 82,495
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,513,029
Program Service Revenue from current yearUSD $ 17,428,338
Investment Income from prior yearUSD $ -26,530
Investment Income from current yearUSD $ 1,107
Other Revenue from prior yearUSD $ 383,086
Other Revenue from current yearUSD $ 492,668
Gross receipts from all sourcesUSD $ 18,730,250
Net assets / fund balances at end of fiscal yearUSD $ 4,063,181
Net assets / fund balances at beginning of fiscal yearUSD $ 2,619,249
Total liabilities at end of fiscal yearUSD $ 3,668,240
Total liabilities at beginning of fiscal yearUSD $ 3,858,462
Total assets at end of fiscal yearUSD $ 7,731,421
Total assets at beginning of fiscal yearUSD $ 6,477,711
Revenues less expenses for current yearUSD $ 1,443,932
Revenues less expenses for previous yearUSD $ 419,778
Total expenses for current yearUSD $ 17,215,817
Total expenses for previous yearUSD $ 16,986,938
Other expenses in current yearUSD $ 4,086,421
Other expenses in previous yearUSD $ 3,777,647
Total fundraising expenses in current yearUSD $ 50,787
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,129,396
Employee salary and benefits paid in previous yearUSD $ 13,209,291
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,659,749
Total revenue in previous fiscal yearUSD $ 17,406,716
Contributions and grants from current yearUSD $ 737,636
Contributions and grants from previous yearUSD $ 537,131
Total of other revenueUSD $ 489,068
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,484,260
Program Service Revenue from current yearUSD $ 16,513,029
Investment Income from prior yearUSD $ 5,438
Investment Income from current yearUSD $ -26,530
Other Revenue from prior yearUSD $ 67,337
Other Revenue from current yearUSD $ 383,086
Gross receipts from all sourcesUSD $ 17,485,095
Net assets / fund balances at end of fiscal yearUSD $ 2,619,249
Net assets / fund balances at beginning of fiscal yearUSD $ 2,199,471
Total liabilities at end of fiscal yearUSD $ 3,858,462
Total liabilities at beginning of fiscal yearUSD $ 4,159,006
Total assets at end of fiscal yearUSD $ 6,477,711
Total assets at beginning of fiscal yearUSD $ 6,358,477
Revenues less expenses for current yearUSD $ 419,778
Revenues less expenses for previous yearUSD $ -311,072
Total expenses for current yearUSD $ 16,986,938
Total expenses for previous yearUSD $ 16,000,637
Other expenses in current yearUSD $ 3,777,647
Other expenses in previous yearUSD $ 3,633,081
Total fundraising expenses in current yearUSD $ 66,181
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,209,291
Employee salary and benefits paid in previous yearUSD $ 12,367,556
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,406,716
Total revenue in previous fiscal yearUSD $ 15,689,565
Contributions and grants from current yearUSD $ 537,131
Contributions and grants from previous yearUSD $ 132,530
Total of other revenueUSD $ 379,486

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237363533

USA Mailing Address
927 8TH STREET
BOONE
IA
50036
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Mailing Address
801 GRAND AVE 3700
DES MOINES
IA
50309
Date first seen: 2007-01-01
Date last seen: 2025-09-30

The following addresses have been found in other jurisdictions:

Jurisdiction:
Address:
927 8TH ST
BOX 327
BOONE
IA
50036
Jurisdiction Company ID:
Jurisdiction Registration Date:

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