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Nonprofiteer
← GENESIS CLUB HOUSE INC

Form 990 for tax year 2022

Filed by GENESIS CLUB HOUSE INC.

Totals

Total revenue
$2,451,123
Total expenses
$2,128,364
Contributions and grants received
$474,317
Grants paid
$0
Program service revenue
$1,727,047
Investment income
$15,577
Other revenue
$234,182
Total assets, end of year
$4,021,915
Total liabilities, end of year
$311,445
Net assets or fund balances, end of year
$3,710,470
Program services expenses (Part IX)
$1,838,263
Management and general expenses
$267,396
Fundraising expenses
$22,705
Program service expenses (Part III)
$1,838,263

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PATRICE MUCHOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JEFFREY GELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • THOMAS MANNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KATHIE METZGER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • TRUONG VO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • WALTER CUNNINGHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JEFFREY HALL

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • JEFFREY GOPIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • ROBERT BUREAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PATRICIA FORTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • OLIVIA HATCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LISA CASILLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM BECK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • SARLAH BERNARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349315122

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