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.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
$46K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $292K a year · 24% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$46K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 5.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $975K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$138K
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$771K
Spent
$715K
To programs
96%
Net assets
$251K
By yearFY2020–FY2024
Revenue
$771K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$771K
FY2022$1.5M
FY2023$1.1M
FY2024$1.4M
FY2024$1.5M
Expenses
$715K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$715K
FY2022$804K
FY2023$1.1M
FY2024$994K
FY2024$1.3M
Net assets
$251K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$251K
FY2022$875K
FY2023$900K
FY2024$1.3M
FY2024$1.5M

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $683K Management & general 4% · $32K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $46K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Exec Directo
$44,880Pt VII · Sec A
$850Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2020
Anquanette Wilbon$71,951$64,616$68,685$56,077$44,880
Yolanda Dehaan————$850

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Strengthens youth and families through programs fostering enrichment, development, and growth.

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Provided by the organization

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2 programs · $683K · in their own filed words · FY2019
01

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.

$601Kprogram expense
02

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.

$82Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$975K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$771K
Ln 12
Fees for servicesLn 2g$651K
Gifts and grantsLn 1h$119K
Money outPt IX
$715K
Ln 25
Programscol B$683K
Managementcol C$32K
Owns and owesPt X
$251K
net assets · Ln 32
Cash and savingsLn 1–2$320K
Total assetsLn 16$389K
LiabilitiesLn 26$138K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$119K
Government grantsLn 1e$37K
Fees for servicesLn 2g$651K
Total revenueLn 12$771K
Assets in detailPt X, end of year
CashLn 1$320K
Cash and savings togetherLn 1–2$320K
Land, buildings, equipmentLn 10c$40K
Total assetsLn 16$389K
LiabilitiesLn 26$138K
Net assetsLn 32$251K
OperationsPt I, VI
EmployeesI 537
VolunteersI 610
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$143K$320K
Land, buildings, equipmentLn 10c$50K$40K
Total assetsLn 16$242K$389K
LiabilitiesLn 26$69K$138K
Net assetsLn 32$174K$251K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$46K$46K
Other salaries and wagesLn 7$414K$445K−$32K
Other employee benefitsLn 9$18K$13K$6K
Payroll taxesLn 10$39K$38K$1K
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$23K$23K$25
Advertising and promotionLn 12$1K$1K$37
Office expensesLn 13$6K$3K$4K
Information technologyLn 14$5K$3K$2K
OccupancyLn 16$78K$78K$38
Conferences, conventions and meetingsLn 19$3K$3K
InterestLn 20$333$333
Depreciation, depletion and amortizationLn 22$11K$11K
InsuranceLn 23$3K$651$3K
Other expenses (24a–d)Ln 24$66K$65K$1K
Total functional expensesLn 25$715K$683K$32K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.4M$994K$392K$1.3M 990 PDF
FY2023 $1.1M$1.1M$13K$900K 990 PDF
FY2022 $1.5M$804K$708K$875K 990 PDF
FY2021 Not on file
FY2020 Viewing $771K$715K$56K$251K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $770,784 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $80,692$119,294
I-9 Program service revenuePrior year $701,477$651,490
I-10 Investment income$0
I-11 Other revenuePrior year −$2,741$0
I-12 Total revenuePrior year $779,428$770,784
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $650,690$516,900
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $186,620$198,147
I-18 Total expensesPrior year $837,310$715,047
I-19 Revenue less expensesPrior year −$57,882$55,737
Part VI · Governance 5 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $770,784 across 6 lines filed
VIII-1a Federated campaigns$37,500
VIII-1e Government grants$37,197
VIII-1f All other contributions, gifts and grants$44,597
VIII-1h Total contributions, gifts and grants$119,294
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $651,490$651,490
VIII-12 Total revenueRelated to mission $651,490$770,784
Part IX · Statement of functional expenses $715,047 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $45,730$45,730
IX-7 Other salaries and wagesPrograms $445,264 · Management −$31,660$413,604
IX-9 Other employee benefitsPrograms $12,583 · Management $5,537$18,120
IX-10 Payroll taxesPrograms $38,439 · Management $1,007$39,446
IX-11c Accounting feesManagement $1,250$1,250
IX-11g Other fees for servicesPrograms $23,265 · Management $25$23,290
IX-12 Advertising and promotionPrograms $1,244 · Management $37$1,281
IX-13 Office expensesPrograms $2,765 · Management $3,565$6,330
IX-14 Information technologyPrograms $2,676 · Management $2,303$4,979
IX-16 OccupancyPrograms $78,168 · Management $38$78,206
IX-19 Conferences, conventions and meetingsPrograms $2,586$2,586
IX-20 InterestManagement $333$333
IX-22 Depreciation, depletion and amortizationPrograms $10,569$10,569
IX-23 InsurancePrograms $651 · Management $2,610$3,261
IX-24 Other expenses (24a–d)Programs $64,844 · Management $1,218$66,062
IX-25 Total functional expensesPrograms $683,054 · Management $31,993 · Fundraising $0$715,047
Part X · Balance sheet $388,520 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $142,702$319,867
X-4 Accounts receivableStart of year $35,412$28,850
X-10c Land, buildings and equipment, netStart of year $50,371$39,803
X-16 Total assetsStart of year $242,117$388,520
X-17 Accounts payable and accrued expensesStart of year $3,816$4,217
X-25 Other liabilitiesStart of year $64,706$18,994
X-26 Total liabilitiesStart of year $68,522$137,511
X-27 Net assets without donor restrictionsStart of year $138,908$170,622
X-28 Net assets with donor restrictionsStart of year $34,687$80,387
X-32 Total net assets or fund balancesStart of year $173,595$251,009
X-33 Total liabilities and net assetsStart of year $242,117$388,520
Part XI · Reconciliation of net assets $251,009 net assets at year end
XI-1 Total revenue$770,784
XI-2 Total expenses$715,047
XI-3 Revenue less expenses$55,737
XI-4 Net assets at start of year$173,595
XI-9 Other changes in net assets$21,677
XI-10 Net assets at end of year$251,009

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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