Skip to content
Nonprofiteer
← GENESIS HOUSING SERVICES

Form 990 for tax year 2023

Filed by GENESIS HOUSING SERVICES.

Totals

Total revenue
$6,303,448
Total expenses
$509,776
Contributions and grants received
$5,923,472
Grants paid
$0
Program service revenue
$310,637
Investment income
$69,339
Other revenue
$0
Total assets, end of year
$17,268,272
Total liabilities, end of year
$4,509,766
Net assets or fund balances, end of year
$12,758,506
Program services expenses (Part IX)
$509,776
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$509,776

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

    $5,923,472

  • 2a · Program service revenue: RENTAL INCOME

    total $247,964 · related or exempt $247,964

  • 2b · Program service revenue: MANAGEMENT FEES

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

  • 2c · Program service revenue: TENANT FEES

    total $1,537 · related or exempt $1,537

  • 3 · Investment income

    total $69,339 · excluded $69,339

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $24,546 · program services $24,546

  • 10 · Payroll taxes

    total $3,621 · program services $3,621

  • 11a · Fees: management

    total $21,406 · program services $21,406

  • 11b · Fees: legal

    total $1,033 · program services $1,033

  • 11c · Fees: accounting

    total $31,451 · program services $31,451

  • 11g · Fees: other

    total $4,190 · program services $4,190

  • 12 · Advertising and promotion

    total $149 · program services $149

  • 13 · Office expenses

    total $13,050 · program services $13,050

  • 16 · Occupancy

    total $175,557 · program services $175,557

  • 17 · Travel

    total $1,638 · program services $1,638

  • 20 · Interest

    total $29,319 · program services $29,319

  • 22 · Depreciation, depletion and amortization

    total $161,185 · program services $161,185

  • 23 · Insurance

    total $24,125 · program services $24,125

  • 24a · Other expenses: MISC. OPERATING

    total $13,801 · program services $13,801

  • 24b · Other expenses: MISC TAX

    total $4,647 · program services $4,647

  • 24c · Other expenses: INVESTMENT IN PARTNERSHIP

    total $58 · program services $58

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $562,625 · end of year $1,421,138

  • 2 · Savings and temporary cash investments

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

  • 4 · Accounts receivable

    beginning of year $8,934 · end of year $19,597

  • 9 · Prepaid expenses and deferred charges

    end of year $9,258

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

    $15,521,182

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

    $1,864,731

  • 10c · Land, buildings and equipment, net

    beginning of year $2,877,940 · end of year $13,656,451

  • 15 · Other assets

    beginning of year $7,763,730 · end of year $2,044,380

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,215 · end of year $15,732

  • 18 · Grants payable

    end of year $420,547

  • 19 · Deferred revenue

    end of year $11,799

  • 23 · Secured mortgages and notes payable

    beginning of year $2,506,930 · end of year $2,496,965

  • 25 · Other liabilities

    beginning of year $1,843,698 · end of year $1,564,723

  • 27 · Net assets without donor restrictions

    beginning of year $6,060,804 · end of year $11,854,476

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2023

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 PROVIDES AFFORDABLE HOUSING OPPORTUNITIES TO LOW- INCOME HOUSEHOLDS ESPECIALLY HOUSING FOR AGRICULTURAL WORKERS AND THEIR FAMILIES. GENESIS HOUSING SERVICES CONTRACTS WITH CATHOLIC CHARITIES HOUSING SERVICES TO PROVIDE DEVELOP SERVICES, ASSET AND PROPERTY MANAGEMENT SERVICES AS WELL AS RESIDENT SERVICES TO CONNECT PREDOMINANTLY SPANISH- SPEAKING HISPANIC/LATINO RESIDENTS TO COMMUNITY RESOURCES SUCH AS MENTAL/BEHAVIORAL HEALTH, MEDICAL, EDUCATIONAL AND WORKFORCE TRAINING OPPORTUNITIES, FOOD AND NUTRITION.

    Expenses $509,776 · Revenue $310,637

As filed on the 2023 return.

Listed in Part VII

  • Darlene Darnell

    DIRECTOR

    Total calculated
    $286,371
    From this org
    $0
    From related orgs
    $264,457
    Other
    $21,914
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $231,126 related
    Bonus
    not reported + $9,398 related
    Other
    not reported + $23,933 related
    Deferred
    not reported + $11,611 related
    Nontaxable benefits
    not reported + $10,303 related
    Filer's total
    not reported + $286,371 related

  • Paul Palmer

    TREASURER

    Total calculated
    $223,873
    From this org
    $0
    From related orgs
    $211,455
    Other
    $12,418
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $205,959 related
    Bonus
    not reported + $4,267 related
    Other
    not reported + $1,229 related
    Deferred
    not reported + $10,357 related
    Nontaxable benefits
    not reported + $2,061 related
    Filer's total
    not reported + $223,873 related

  • Bryan Ketcham

    OFFICER

    Total calculated
    $194,839
    From this org
    $0
    From related orgs
    $160,285
    Other
    $34,554
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $152,316 related
    Bonus
    not reported + $7,760 related
    Other
    not reported + $209 related
    Deferred
    not reported + $8,454 related
    Nontaxable benefits
    not reported + $26,100 related
    Filer's total
    not reported + $194,839 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
OFFICERS 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 · share of income -$30 · share of assets $608 · general or managing partner

  • GP OPPORTUNITY HOUSING LLC GP OPPORTUNITY HOUSING LLC

    RELATED · AFFORD HSG · WA · share of income -$21 · share of assets $817 · general or managing partner

  • PROSSER OPPORTUNITY HSG LLLP PROSSER OPPORTUNITY HSG LLLP

    RELATED · AFFORD HSG · WA · share of income -$27 · share of assets $859 · general or managing partner

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433199349309733

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.