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← GENESIS HOUSING SERVICES

Form 990 for tax year 2022

Filed by GENESIS HOUSING SERVICES.

Totals

Total revenue
$2,778,536
Total expenses
$635,153
Contributions and grants received
$2,414,253
Grants paid
$0
Program service revenue
$288,627
Investment income
$75,656
Other revenue
$0
Total assets, end of year
$11,330,677
Total liabilities, end of year
$4,365,843
Net assets or fund balances, end of year
$6,964,834
Program services expenses (Part IX)
$635,153
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$635,153

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $2,414,253

  • 2a · Program service revenue: RENTAL INCOME

    total $224,861 · related or exempt $224,861

  • 2b · Program service revenue: MANAGEMENT FEES

    total $61,136 · related or exempt $61,136

  • 2c · Program service revenue: TENANT FEES

    total $2,630 · related or exempt $2,630

  • 3 · Investment income

    total $75,656 · excluded $75,656

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $18,513 · program services $18,513

  • 10 · Payroll taxes

    total $2,611 · program services $2,611

  • 11a · Fees: management

    total $19,584 · program services $19,584

  • 11b · Fees: legal

    total $1,305 · program services $1,305

  • 11c · Fees: accounting

    total $6,300 · program services $6,300

  • 11g · Fees: other

    total $271,161 · program services $271,161

  • 13 · Office expenses

    total $12,453 · program services $12,453

  • 16 · Occupancy

    total $182,267 · program services $182,267

  • 17 · Travel

    total $610 · program services $610

  • 20 · Interest

    total $16,926 · program services $16,926

  • 22 · Depreciation, depletion and amortization

    total $99,512 · program services $99,512

  • 23 · Insurance

    total $54 · program services $54

  • 24a · Other expenses: MISC. OPERATING

    total $2,960 · program services $2,960

  • 24b · Other expenses: MISC TAX

    total $827 · program services $827

  • 24c · Other expenses: INVESTMENT IN PARTNERSHIP

    total $70 · program services $70

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,107 · end of year $562,625

  • 2 · Savings and temporary cash investments

    beginning of year $117,448 · end of year $117,448

  • 4 · Accounts receivable

    beginning of year $6,354 · end of year $8,934

  • 10a · Land, buildings and equipment: cost or other basis

    $4,581,486

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,703,546

  • 10c · Land, buildings and equipment, net

    beginning of year $2,977,452 · end of year $2,877,940

  • 15 · Other assets

    beginning of year $2,944,088 · end of year $7,763,730

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,031 · end of year $15,215

  • 23 · Secured mortgages and notes payable

    beginning of year $1,271,014 · end of year $2,506,930

  • 25 · Other liabilities

    beginning of year $58,953 · end of year $1,843,698

  • 27 · Net assets without donor restrictions

    beginning of year $3,917,421 · end of year $6,060,804

  • 28 · Net assets with donor restrictions

    beginning of year $904,030 · end of year $904,030

Mission and programs · 2022

Mission

TO PROVIDE LOW & MODERATE INCOME PERSONS WITH HOUSING FACILITIES & SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, & PSYCHOLOGICAL NEEDS & TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS & USEFULNESS IN LONGER LIVING.

  • GENESIS HOUSING SERVICES (GONZAGA TOWNHOMES) PROVIDES 25 UNITS OF AFFORDABLE HOUSING TO AGRICULTURAL WORKERS AND THEIR FAMILIES. GENESIS HOUSING SERVICES DEVELOPS, OWNS AND MANAGES SEVERAL AFFORDABLE QUALITY HOUSING DEVELOPMENTS SERVING FARM WORKERS AND LOW-INCOME INDIVIDUALS AND FAMILIES. CATHOLIC CHARITIES HOUSING SERVICES PROVIDES A SUPPORT SERVICES STAFF PERSON TO HELP SCHEDULE REGULAR RESIDENT MEETINGS, PROVIDE REFERRALS TO COMMUNITY SOCIAL SERVICES AND ARRANGE FOR EDUCATIONAL TRAINING OPPORTUNITIES FOR RESIDENTS.

    Expenses $635,153 · Revenue $288,627

As filed on the 2022 return.

Listed in Part VII

  • Darlene Darnell

    DIRECTOR

    Total calculated
    $299,351
    From this org
    $0
    From related orgs
    $271,170
    Other
    $28,181
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $219,654 related
    Bonus
    not reported + $28,739 related
    Other
    not reported + $22,777 related
    Deferred
    not reported + $27,000 related
    Nontaxable benefits
    not reported + $1,181 related
    Filer's total
    not reported + $299,351 related

  • Paul Palmer

    TREASURER

    Total calculated
    $248,910
    From this org
    $0
    From related orgs
    $220,886
    Other
    $28,024
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $188,648 related
    Bonus
    not reported + $31,156 related
    Other
    not reported + $1,082 related
    Deferred
    not reported + $26,000 related
    Nontaxable benefits
    not reported + $2,024 related
    Filer's total
    not reported + $248,910 related

  • Bryan Ketcham

    OFFICER

    Total calculated
    $179,832
    From this org
    $0
    From related orgs
    $143,675
    Other
    $36,157
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $129,042 related
    Bonus
    not reported + $14,472 related
    Other
    not reported + $161 related
    Deferred
    not reported + $19,575 related
    Nontaxable benefits
    not reported + $16,582 related
    Filer's total
    not reported + $179,832 related

  • Tim Flood

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Anita Quintana

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Thomas M Sliman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Sanchez

    CHAIR PERSON

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 7
OFFICES AND HIGHEST COMPENSATED EMPLOYEES REPORTED ON THIS 990, PART III, HAVE RECEIVED NON-FIXED BONUS PAYMENTS THAT WERE DISCRETIONARY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CARRIAGE COURT FMLY HSG LLC CARRIAGE COURT FMLY HSG LLC

    RELATED · AFFORD HSG · WA · 0.01% owned · share of income -$25 · share of assets $630 · general or managing partner

  • GP OPPORTUNITY HOUSING LLC GP OPPORTUNITY HOUSING LLC

    RELATED · AFFORD HSG · WA · 0.01% owned · share of income -$38 · share of assets $832 · general or managing partner

  • PROSSER OPPORTUNITY HSG LLLP PROSSER OPPORTUNITY HSG LLLP

    RELATED · AFFORD HSG · WA · 0.01% owned · share of income -$20 · share of assets $901 · general or managing partner

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349311469

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