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Geneva Center INC

Tax-deductible

Rochester, IN501(c)(3)Since 2015Religion EIN 81-0767135Revenue $257K in FY2025

On file with the IRS5282 N Old US Highway 31, 46975-7382 · Rochester, INTax-exempt since Jul 2019Publicly supported — 509(a)(2)

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Presbyterian retreat and conference center that also offer youth and adult summer camp ministry.

501(c)(3) charity; gifts are tax-deductible.
29¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $4K a year · 1% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
29%
of spending
Concern: 29% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$5K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$257K
-27% vs prior year
Spent
$343K
To programs
29%
Net assets
$76K
By yearFY2020–FY2025
Revenue
$257K
FY2025▼ -27%
Tap a bar for its year
Revenue by fiscal year
FY2020$206K
FY2021$360K
FY2022$331K
FY2023$302K
FY2024$352K
FY2025$257K
Expenses
$343K
FY2025▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$231K
FY2021$293K
FY2022$332K
FY2023$319K
FY2024$316K
FY2025$343K
Net assets
$76K
FY2025▼ -55%
Tap a bar for its year
Net assets by fiscal year
FY2020$101K
FY2021$160K
FY2022$162K
FY2023$134K
FY2024$168K
FY2025$76K

From the FY2025 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Exemption reinstated (2018-05-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Jul 2019.

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

Where the money goes

29 cents of each dollar spent went to programs.

Program services 29% · $101K Management & general 100% · $343K

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

5 people listed on the 990.

Part VII, Section A · reportable compensation
Cathy Adley
Director of Operations
$0Pt VII · Sec A
$0Pt VII · Sec A
James Hubbard
President
$0Pt VII · Sec A
Kim Karlen
Vice President
$0Pt VII · Sec A
Lori Simpson
Treasurer
$0Pt VII · Sec A
See Geneva Center INC executive salaries →

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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 15aYes

Programs and updates

Hosts retreats, conferences, and summer camps for youth and adults.

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Provided by the organization

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1 program · $101K · in their own filed words · FY2025
01

Retreat & conference hosting. The center serves as a venue for churches, organizations and groups to hold meetings, conferences and fait based retreats .

$101Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$257K
Ln 12
Fees for servicesLn 2g$100K
Other incomeLn 4–11$85K
Gifts and grantsLn 1h$72K
Money outPt IX
$343K
Ln 25
Programscol B$101K
Managementcol C$343K
Owns and owesPt X
$76K
net assets · Ln 32
Cash and savingsLn 1–2$29K
Total assetsLn 16$81K
LiabilitiesLn 26$5K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$72K
Fees for servicesLn 2g$100K
Other incomeLn 4–11$85K
Total revenueLn 12$257K
Assets in detailPt X, end of year
CashLn 1$29K
Cash and savings togetherLn 1–2$29K
Land, buildings, equipmentLn 10c$52K
Total assetsLn 16$81K
LiabilitiesLn 26$5K
Net assetsLn 32$76K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$128K$29K
Land, buildings, equipmentLn 10c$38K$52K
Total assetsLn 16$172K$81K
LiabilitiesLn 26$4K$5K
Net assetsLn 32$168K$76K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$198K$198K
Pension plan contributionsLn 8$7K$7K
Payroll taxesLn 10$15K$15K
Management feesLn 11a$8K$8K
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$10K$10K
OccupancyLn 16$74K$74K
TravelLn 17$7K$7K
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$3K$3K
Total functional expensesLn 25$343K$0$343K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $257K$343K−$85K$76K 990 PDF
FY2024 $352K$316K$36K$168K 990 PDF
FY2023 $302K$319K−$17K$134K 990 PDF
FY2022 $331K$332K−$1K$162K 990 PDF
FY2021 $360K$293K$68K$160K 990 PDF
FY2020 $206K$231K−$24K$101K 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 FY2025 990 (6 parts)
Part I · Summary $257,280 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $104,951$72,435
I-9 Program service revenuePrior year $147,921$100,258
I-10 Investment income$0
I-11 Other revenuePrior year $98,849$84,587
I-12 Total revenuePrior year $351,721$257,280
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $131,966$220,131
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $183,718$122,551
I-18 Total expensesPrior year $315,684$342,682
I-19 Revenue less expensesPrior year $36,037−$85,402
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $257,280 across 6 lines filed
Lines not itemized here account for $22,342 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$72,435
VIII-1h Total contributions, gifts and grants$72,435
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $100,258$100,258
VIII-6 Net rental income or loss$62,245
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $100,258 · Unrelated business $0 · Excluded from tax $0$257,280
Part IX · Statement of functional expenses $342,682 across 12 lines filed
IX-5 Pay of current officers, directors and key staffManagement $197,961$197,961
IX-8 Pension plan contributionsManagement $7,176$7,176
IX-10 Payroll taxesManagement $14,994$14,994
IX-11a Management feesManagement $8,063$8,063
IX-11c Accounting feesManagement $1,699$1,699
IX-12 Advertising and promotionManagement $1,370$1,370
IX-13 Office expensesManagement $9,517$9,517
IX-16 OccupancyManagement $73,537$73,537
IX-17 TravelManagement $7,273$7,273
IX-22 Depreciation, depletion and amortizationManagement $9,808$9,808
IX-23 InsuranceManagement $7,814$7,814
IX-24 Other expenses (24a–d)Management $3,470$3,470
IX-25 Total functional expensesPrograms $0 · Management $342,682 · Fundraising $0$342,682
Part X · Balance sheet $81,046 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $127,601$28,658
X-4 Accounts receivableStart of year −$75$102
X-10c Land, buildings and equipment, netStart of year $37,774$52,286
X-16 Total assetsStart of year $171,951$81,046
X-17 Accounts payable and accrued expensesStart of year $4,142$5,029
X-26 Total liabilitiesStart of year $4,142$5,029
X-27 Net assets without donor restrictionsStart of year $138,505$76,017
X-32 Total net assets or fund balancesStart of year $167,809$76,017
X-33 Total liabilities and net assetsStart of year $171,951$81,046
Part XI · Reconciliation of net assets $76,017 net assets at year end
XI-1 Total revenue$257,280
XI-2 Total expenses$342,682
XI-3 Revenue less expenses−$85,402
XI-4 Net assets at start of year$167,809
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$76,017

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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