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← GENERA CORPORATION

Form 990 for tax year 2023

Filed by GENERA CORPORATION.

Totals

Total revenue
$166,569
Total expenses
$123,802
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$110,937
Investment income
$55,632
Other revenue
$0
Total assets, end of year
$3,458,836
Total liabilities, end of year
$23,207
Net assets or fund balances, end of year
$3,435,629
Program services expenses (Part IX)
$109,402
Management and general expenses
$14,400
Fundraising expenses
$0
Program service expenses (Part III)
$109,402

Program services were 88.4% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $110,937 · related or exempt $110,937

  • 3 · Investment income

    total $55,632 · related or exempt $55,632

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $14,400 · management and general $14,400

  • 11c · Fees: accounting

    total $75 · program services $75

  • 16 · Occupancy

    total $6,387 · program services $6,387

  • 22 · Depreciation, depletion and amortization

    total $72,053 · program services $72,053

  • 23 · Insurance

    total $14,988 · program services $14,988

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $15,899 · program services $15,899

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,561,081 · end of year $2,474,198

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

    $2,649,437

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

    $1,664,799

  • 10c · Land, buildings and equipment, net

    beginning of year $975,627 · end of year $984,638

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,850 · end of year $7,513

  • 25 · Other liabilities

    beginning of year $122,996 · end of year $15,694

  • 27 · Net assets without donor restrictions

    beginning of year $3,392,862 · end of year $3,435,629

Mission and programs · 2023

Mission

THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF RECEIVING,PURCHASING, LEASING, HOLDING AND MAINTAINING PROPERTY, INCLUDING BOTH REAL PROPERTY AND PERSONAL PROPERTY, ASSOCIATED WITH THE PROVISION OF RESIDENTIAL, TREATMENT AND ADMINISTATIVE SERVICES TO INDIVIDUALS IN BELKNAP AND SOUTHERN GRAFTON COUNTIES.

Activities or mission (Part I)

TO MANAGE, MAINTAIN, AND PROVIDE SAFE AND ADEQUATE HOUSING IN BELKNAP AND SOUTHERN GRAFTON COUNTY.

  • RECEIVING, PURCHASING, LEASING, HOLDING AND MAINTAINING PROPERTY, INCLUDING BOTH REAL PROPERTY AND PERSONAL PROPERTY, ASSOCIATED WITH THE PROVISION OF RESIDENTIAL, TREATMENT AND ADMINISTRATIVE SERVICES TO INDIVIDUALS IN BELKNAP AND SOUTHERN GRAFTON COUNTIES.

    Expenses $109,402 · Revenue $166,569

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebecca Bryant

    DIRECTOR

    Total calculated
    $193,151
    From this org
    $0
    From related orgs
    $165,635
    Other
    $27,516
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $165,635 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,405 related
    Nontaxable benefits
    $0 + $24,111 related
    Filer's total
    $0 + $193,151 related

  • Kirk Beattie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Randy Perkins

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Margaret Selig

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Gary Lemay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gary Dionne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Provenance

Return type
form_990
Tax year
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202501139349301635

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