GENESIS CENTER FOR CHRISTIAN COUNSELING INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GENESIS CENTER FOR CHRISTIAN COUNSELING INC (EIN 58-1998287)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202313179349204296
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T16:05:33-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464148474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD BLUE & CO CPAS AND CONSLTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 RIVEREDGE PKWY NW STE 310 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303284671 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581998287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENESIS CENTER FOR CHRISTIAN | BusinessNameLine1Txt |
| Business Name Line2 | COUNSELING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 7703996333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5676 ROBERTS DRIVE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAJOR L BOGLIN | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 7703996333 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAJOR L | PersonFirstNm |
| Person Last | BOGLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M ELLEN LUCCIOLA CPA | PreparerPersonNm |
| PTIN | P01420851 | PTIN |
| Phone | 7706440500 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HTTPS://NACOFC.ORG/CHRISTIAN-COUNSELIN | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $197,755 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,626 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $116,129 | ProgramServiceRevenueAmt |
| Total Revenue | $197,755 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $52,110 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $137,011 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $33,027 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,122 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $459 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,818 | OtherExpensesTotalAmt |
| Total Expenses | $254,547 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$56,792 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $83,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,435 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,663 | BOYAmt |
| EOY | $27,975 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,616 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,279 | BOYAmt |
| EOY | $27,975 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,052 | BOYAmt |
| EOY | $1,540 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,227 | BOYAmt |
| EOY | $26,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SINCE ITS BEGINNING, NORTH ATLANTA'S GENESIS CENTER HAS WORKED WITH INDIVIDUALS, COUPLES, AND FAMILIES TO HELP THEM GAIN NEW PERSPECTIVES, TRANSFORM THEIR LIVES, AND IMPROVE RELATIONSHIPS. MEMBERS OF THE CENTER'S CHRISTIAN COUNSELING STAFF ARE ALL LICENSED BY THE STATE OF GEORGIA IN EITHER PROFESSIONAL COUNSELING OR MARRIAGE AND FAMILY THERAPY. AS A RESULT, OUR CLIENTS RECEIVE THE HIGHEST LEVEL OF PROFESSIONAL KNOWLEDGE AND INSIGHT FROM A CHRISTIAN COUNSELOR WHO IS ALSO COMMITTED TO HEALING THE WHOLE PERSON. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE GENESIS CENTER FOR CHRISTIAN COUNSELING IS A COUNSELING AND PREVENTION MINISTRY OF THE NORTH ATLANTA CHURCH OF CHRIST. AS ITS NAME IMPLIES, THE GENESIS CENTER WAS FOUNDED WITH INTEREST IN "NEW BEGINNINGS." INDIVIDUALS AND FAMILIES OFTEN NEED A FRESH START AND A HELPFUL RELATIONSHIP TO GAIN NEW PERSPECTIVES. THE WORD "CHRISTIAN" IN OUR TITLE REFERS TO BOTH THE STAFF AND THE ATTITUDE OF OUR CENTER. OUR STAFF MEMBERS ARE ALL PROFESSIONAL COUNSELORS WHO HOLD GRADUATE DEGREES IN MENTAL HEALTH. THEY ARE ALSO COMMITTED CHRISTIANS. AS A RESULT, WE PROVIDE THE HIGHEST LEVEL OF PROFESSIONAL COUNSELING FROM A CHRISTIAN COUNSELOR WHO IS COMMITTED TO HOLISTIC HEALING. WE BELIEVE INDIVIDUALS AND RELATIONSHIPS ARE ONLY RESTORED WHEN PHYSICAL, EMOTIONAL, INTELLECTUAL, AND SPIRITUAL NEEDS ARE MET. OUR FOCUS IS BOTH REMEDIAL AND PREVENTATIVE. IN 2022, WE SERVED 167 CLIENTS AND PROVIDED 1,074 CLINICAL HOURS OF COUNSELING. WE ALSO PROVIDED 52,405 IN FEE ASSISTANCE BASED ON CLIENT FINANCIAL NEED IN 2022 SO THAT ANYONE IN OUR AREA OF INFLUENCE IN NEED OF COUNSELING SERVICES COULD BE SEEN. IN ADDITION, WE PROVIDED RESOURCES FOR NORTH ATLANTA CHURCH OF CHRIST'S EDUCATION EFFORTS FOR HEALING AND PREVENTION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $52,110 | GrantsAndAllocationsAmt |
| Program Service Expenses | $239,585 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $239,585 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAT THORPE | ||
| CHAIR | 1.00 | $0 |
| ADONIS WOOD | ||
| BOARD MEMBER | 1.00 | $0 |
| MAJOR L BOGLIN | ||
| MANAGING DIR | 25.00 | $59,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA LINDSAY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5676 ROBERTS DRIVE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7703995222 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH ATLANTA CHURCH OF CHRIST | BusinessNameLine1Txt |
| Business Name Line2 | NORTH ATLANTA CHURCH OF CHRIST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581286505 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $30,000 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $30,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 52,110 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,459 OFFICE SUPPLIES 2,611 TECHNOLOGY IT MAINTENANCE 1,020 TECHNOLOGY PHONES 3,120 TECHNOLOGY INTERNET 2,048 EQUIPMENT MAINTENANCE 15 INSURANCE D&O 1,040 WORKMANS COMP 67 DIRECTOR EXPENSES 2,592 CONTINUING EDUCATION 650 CONTINUING EDUCATION- DIR 2,227 FEES AND SERVICES 11,969 TOTAL 28,818 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 530 0 PREPAID EXPENSES AND DEFERRED CHARGES 3,086 0 TOTAL 3,616 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,052 1,540 |
| FORM 990-EZ, PART III | SINCE ITS BEGINNING, NORTH ATLANTA'S GENESIS CENTER HAS WORKED WITH INDIVIDUALS, COUPLES, AND FAMILIES TO HELP THEM GAIN NEW PERSPECTIVES, TRANSFORM THEIR LIVES, AND IMPROVE RELATIONSHIPS. MEMBERS OF THE CENTER'S CHRISTIAN COUNSELING STAFF ARE ALL LICENSED BY THE STATE OF GEORGIA IN EITHER PROFESSIONAL COUNSELING OR MARRIAGE AND FAMILY THERAPY. AS A RESULT, OUR CLIENTS RECEIVE THE HIGHEST LEVEL OF PROFESSIONAL KNOWLEDGE AND INSIGHT FROM A CHRISTIAN COUNSELOR WHO IS ALSO COMMITTED TO HEALING THE WHOLE PERSON. |
| FORM 990-EZ, PART III, LINE 28 | THE GENESIS CENTER FOR CHRISTIAN COUNSELING IS A COUNSELING AND PREVENTION MINISTRY OF THE NORTH ATLANTA CHURCH OF CHRIST. AS ITS NAME IMPLIES, THE GENESIS CENTER WAS FOUNDED WITH INTEREST IN "NEW BEGINNINGS." INDIVIDUALS AND FAMILIES OFTEN NEED A FRESH START AND A HELPFUL RELATIONSHIP TO GAIN NEW PERSPECTIVES. THE WORD "CHRISTIAN" IN OUR TITLE REFERS TO BOTH THE STAFF AND THE ATTITUDE OF OUR CENTER. OUR STAFF MEMBERS ARE ALL PROFESSIONAL COUNSELORS WHO HOLD GRADUATE DEGREES IN MENTAL HEALTH. THEY ARE ALSO COMMITTED CHRISTIANS. AS A RESULT, WE PROVIDE THE HIGHEST LEVEL OF PROFESSIONAL COUNSELING FROM A CHRISTIAN COUNSELOR WHO IS COMMITTED TO HOLISTIC HEALING. WE BELIEVE INDIVIDUALS AND RELATIONSHIPS ARE ONLY RESTORED WHEN PHYSICAL, EMOTIONAL, INTELLECTUAL, AND SPIRITUAL NEEDS ARE MET. OUR FOCUS IS BOTH REMEDIAL AND PREVENTATIVE. IN 2022, WE SERVED 167 CLIENTS AND PROVIDED 1,074 CLINICAL HOURS OF COUNSELING. WE ALSO PROVIDED 52,405 IN FEE ASSISTANCE BASED ON CLIENT FINANCIAL NEED IN 2022 SO THAT ANYONE IN OUR AREA OF INFLUENCE IN NEED OF COUNSELING SERVICES COULD BE SEEN. IN ADDITION, WE PROVIDED RESOURCES FOR NORTH ATLANTA CHURCH OF CHRIST'S EDUCATION EFFORTS FOR HEALING AND PREVENTION. |