TY 2015 Form 990 Schedule O

efile Public Visual Render ObjectId: 201622599349200902 - Submission: 2016-09-15 TIN: 59-3583580

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

GENESIS COUNSELING CENTER INC

Employer identification number

59-3583580

Return Reference	Explanation
FORM 990-EZ	FORM 990-EZ, PART I, LINE 14 OCCUPANCY, RENT, UTILITIES, AND MAINTENANCE: DESCRIPTION OF EXPENSES: AMOUNT: DEPRECIATION OTHER EXPENSES 1569 TOTAL TO FORM 990-EZ, LINE 14 1569 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: DECRIPTION OF OTHER EXPENSES: AMOUNT: BANK CHARGES 17 DUES & SUBSCRIPTIONS 345 INSURANCE - OTHER 195 LICENSE & PERMITS 280 COMMISSIONS 588 MISCELLANEOUS 14 WEBSITE 200 ADVERTISING 1043 TOTAL TO FORM 990-EZ, LINE 16 2682 FORM 990-EZ, PART II, LINE 24, OTHER ASSETS: DESCRIPTION BEG. OF YR END OF YR ACCOUNTS RECEIVABLES 8713 7302 OTHER INVESTMENTS 52604 53851 OTHER DEPRECIABLE ASSETS 73 73 TOTAL TO FORM 990-EZ, LINE 24 61390 61226 FORM 990-EZ, PART II, LINE 26, OTHER LIABILITIES DESCRIPTION BEG. OF YR END OF YR PAYROLL LIABILITIES 1212 1208 FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: ESTABLISH AND OPERATE THE GENESIS COUNSELING CENTERS IN THREE LOCATIONSPROVIDING PASTORAL CARE AND COUNSELING IN CONNECTION WITH UNITED METHODIST CHURCHES OF THE (EAST CENTRAL DISTRICT)DELAND DISTRICT, CHURCHES OF OTHER DENOMINATIONS AND GENERAL PUBLIC. FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURINGTHE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON PERSONAL BENEFIT CONTRACT.
FORM 990-EZ, PART I, LINE 16	EXPENSES OTHER EXPENSES 2,682 TOTAL 2,682
FORM 990-EZ, PART II, LINE 24	61,390 61,226 TOTAL 61,390 61,226
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,212 1,208
FORM 990-EZ, PART III	PROVIDE PASTORAL CARE AND COUNSELING IN CONNECTION WITH CHURCHES AND FAITH CENTERS IN THE GREATER HALIFAX COMMUNITY AT LARGE.
FORM 990-EZ, PART III, LINE 28	ESTABLISH AND OPERATE THE GENESIS COUNSELING CENTERS IN THREE LOCATIONS PROVIDING PASTORAL CARE AND COUNSELING IN CONNECTION WITH UNITED METHODIST CHURCHES OF THE (EAST CENTRAL DISTRICT) DELAND DISTRICT, CHURCHES OF OTHER DENOMINATIONS AND GENERAL PUBLIC.
FORM 990-EZ, PART III, LINE 31	SALARIES, OCCUPANCY

Return Reference

Explanation

FORM 990-EZ

FORM 990-EZ, PART I, LINE 14 OCCUPANCY, RENT, UTILITIES, AND MAINTENANCE: DESCRIPTION OF EXPENSES: AMOUNT: DEPRECIATION OTHER EXPENSES 1569 TOTAL TO FORM 990-EZ, LINE 14 1569 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: DECRIPTION OF OTHER EXPENSES: AMOUNT: BANK CHARGES 17 DUES & SUBSCRIPTIONS 345 INSURANCE - OTHER 195 LICENSE & PERMITS 280 COMMISSIONS 588 MISCELLANEOUS 14 WEBSITE 200 ADVERTISING 1043 TOTAL TO FORM 990-EZ, LINE 16 2682 FORM 990-EZ, PART II, LINE 24, OTHER ASSETS: DESCRIPTION BEG. OF YR END OF YR ACCOUNTS RECEIVABLES 8713 7302 OTHER INVESTMENTS 52604 53851 OTHER DEPRECIABLE ASSETS 73 73 TOTAL TO FORM 990-EZ, LINE 24 61390 61226 FORM 990-EZ, PART II, LINE 26, OTHER LIABILITIES DESCRIPTION BEG. OF YR END OF YR PAYROLL LIABILITIES 1212 1208 FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: ESTABLISH AND OPERATE THE GENESIS COUNSELING CENTERS IN THREE LOCATIONSPROVIDING PASTORAL CARE AND COUNSELING IN CONNECTION WITH UNITED METHODIST CHURCHES OF THE (EAST CENTRAL DISTRICT)DELAND DISTRICT, CHURCHES OF OTHER DENOMINATIONS AND GENERAL PUBLIC. FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURINGTHE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON PERSONAL BENEFIT CONTRACT.

FORM 990-EZ, PART I, LINE 16

EXPENSES OTHER EXPENSES 2,682 TOTAL 2,682

FORM 990-EZ, PART II, LINE 24

61,390 61,226 TOTAL 61,390 61,226

FORM 990-EZ, PART II, LINE 26

ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,212 1,208

FORM 990-EZ, PART III

PROVIDE PASTORAL CARE AND COUNSELING IN CONNECTION WITH CHURCHES AND FAITH CENTERS IN THE GREATER HALIFAX COMMUNITY AT LARGE.

FORM 990-EZ, PART III, LINE 28

ESTABLISH AND OPERATE THE GENESIS COUNSELING CENTERS IN THREE LOCATIONS PROVIDING PASTORAL CARE AND COUNSELING IN CONNECTION WITH UNITED METHODIST CHURCHES OF THE (EAST CENTRAL DISTRICT) DELAND DISTRICT, CHURCHES OF OTHER DENOMINATIONS AND GENERAL PUBLIC.

FORM 990-EZ, PART III, LINE 31

SALARIES, OCCUPANCY

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

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