2026-05-12T09:04:43-06:00 2025-12-31 271393080 Prime Accounting Solutions LLC 121 W 8th St Coffeyville KS 67337 990EZ 2025-01-01 481206375 GENESIS INC OF COFFEYVILLE % KAREN WEIMER GENE 6202515901 PO BOX 264 COFFEYVILLE KS 67337 KAREN WEIMER Treasurer 6202515901 2026-05-12 true KAREN WEIMER P00088981 6202515901 2026-05-12 2025 2025-03-06 01:10:19Z X X X X 185552 X 50315 187 135050 185552 10581 10 193913 204504 -18952 149673 240000 370721 X 118778 91564 30000 279157 895 0 149673 370721 0 0 149673 370721 AID PEOPLE NEEDING FOOD SERVED 1,734 HOUSEHOLDS; 38,702 SACKS OF FOOD; AND DISTRIBUTED COMMODITIES. 0 0 EARL MENEFEE PRESIDENT 1.00 0 0 0 RANDY TROTTER VICE PRESIDENT 1.00 0 0 0 SHANNON A DOZIER SECRETARY 1.00 0 0 0 KAREN WEIMER TREASURER 5.00 0 0 0 LINDA FOLLETT DIRECTOR 35.00 0 0 0 false false false false false false false false false KAREN WEIMER PO BOX 264 COFFEYVILLE KS 67337 6202515901 false false false false false false false false false false false NONE NONE true X 48338 32584 42082 55294 50315 228613 48338 32584 42082 55294 50315 228613 228613 86 76 156 382 187 887 935 935 2848 2848 233283 0.98000 0.99170 X Description of other revenue Part I line 8 Description AmountFISCAL AGENT FOR ABC CHILDCARE 135,050 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 5,255INSURANCE 5,035DUES AND SUBS 329CLEANING SUPPLIES 51PHONE 737GROCERIES ASSISTANCE 34,491AUTO/TRUCK EXPENSES 1,631VOLUNTEER AWARDS 400OFFICE 146DIRECTOR STIPEND 400TRAVEL 600FISCAL AGENT FOR ABC CHILDCARE 132,202REPAIRS TO BUILDING 12,636 Other changes in net assets or fund balances Part I line 20 Description AmountCVR DONATED A BUILDING. 240,000CVR DONATED A BUILDING VALUED AT $ 240,000. Description of other assets Part II line 24 Category Beginning of Year End of YearFREEZERS LESS DEPR 245 0REFRIGERATOR 650 0 EARL MENEFEE VOLUNTEER NO WAGES RANDY TROTTER VOLUNTEER, NO WAGES SHANNON A DOZIER VOLUNTEER, NO WAGES KAREN WEIMER VOLUNTEER NO WAGES LINDA FOLLETT VOLUNTEER NO WAGES