Totals
- Total revenue
- $670,812
- Total expenses
- $575,217
- Contributions and grants received
- $548,297
- Grants paid
- $36
- Program service revenue
- $122,496
- Investment income
- $19
- Other revenue
- $0
- Total assets, end of year
- $692,562
- Total liabilities, end of year
- $278,472
- Net assets or fund balances, end of year
- $414,090
- Program services expenses (Part IX)
- $438,743
- Management and general expenses
- $96,009
- Fundraising expenses
- $40,465
- Program service expenses (Part III)
- $438,743
Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$2,892
-
1c · Fundraising events
$149,894
-
1f · All other contributions, gifts and grants
$395,511
-
2f · All other program service revenue
total $122,496 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$149,894
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $36 · program services $36
-
5 · Compensation of officers, directors and key employees
total $168,337 · program services $113,362 · management and general $54,975 · fundraising $0
-
10 · Payroll taxes
total $12,878 · program services $8,672 · management and general $4,206 · fundraising $0
-
12 · Advertising and promotion
total $3,685 · program services $3,685 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,856 · program services $4,012 · management and general $4,844 · fundraising $0
-
16 · Occupancy
total $18,148 · program services $0 · management and general $0 · fundraising $18,148
-
17 · Travel
total $1,172 · program services $550 · management and general $622 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,728 · program services $0 · management and general $1,728 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,481 · program services $10,481 · management and general $0 · fundraising $0
-
23 · Insurance
total $12,083 · program services $4,400 · management and general $7,683 · fundraising $0
-
24a · Other expenses: Client Services
total $779 · program services $0 · management and general $0 · fundraising $779
-
24b · Other expenses: Christmas in July
total $2,765 · program services $2,765 · management and general $0 · fundraising $0
-
24c · Other expenses: Gifts
total $779 · program services $779 · management and general $0 · fundraising $0
-
24d · Other expenses: Consignment payout
total $32,317 · program services $32,317 · management and general $0 · fundraising $0
-
24e · All other expenses
total $301,173 · program services $257,684 · management and general $21,951 · fundraising $21,538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,166 · end of year $106,026
-
2 · Savings and temporary cash investments
beginning of year $116,447 · end of year $188,246
-
10a · Land, buildings and equipment: cost or other basis
$855,640
-
10b · Land, buildings and equipment: accumulated depreciation
$457,350
-
10c · Land, buildings and equipment, net
beginning of year $408,771 · end of year $398,290
-
17 · Accounts payable and accrued expenses
beginning of year -$489 · end of year -$489
-
23 · Secured mortgages and notes payable
beginning of year $190,560 · end of year $214,829
-
25 · Other liabilities
beginning of year $32,542 · end of year $64,132
-
27 · Net assets without donor restrictions
beginning of year $411,771 · end of year $414,090
Mission and programs · 2022
Mission
It is the mission of Genesis House, Inc. to provide shelter that is safe for homeless pregnant women, transitional shelter for homeless mothers and their children, and long-term housing for student mother with their children while the mothers complete their education. The organization is committed to fostering self-despline and self-reliance for its residents.
Activities or mission (Part I)
Genesis House Inc. was organized to provide temporary housing and personal improvement to women and children in distress and provide surroundings that are safe and supportive.
-
Housing - Expenses relative to the temporary housing of women in distress and their children
Expenses $101,806 · Revenue $8,221
-
Boutique that helps provides jobs for homeless mothers while learning skills to enchance job possiblities. Also help fund housing
Expenses $54,353 · Revenue $117,166
-
Programs to provide job skills, housing and provide services to those in need.
Expenses $282,584 · Revenue $112,329
As filed on the 2022 return.
Listed in Part VII
-
Mary J Allen
President
- Total calculated
- $0
- Hours/week
- 10
-
Michael D Allen
Director
- Total calculated
- $0
- Hours/week
- 5
-
Laura Chiesman
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mary K O'Toole
Director
- Total calculated
- $0
- Hours/week
- 5
-
Janice K Hill
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kristen Snyder
Administrator
- Total calculated
- $54,975
- From this org
- $54,975
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dona Lee Guidon
Case Manager
- Total calculated
- $28,429
- From this org
- $28,429
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322169349301127
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