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Employer Identification Number 01-0461436

THE GENESIS FUND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE GENESIS FUND
Employer identification number (EIN):01-0461436
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:522298
NAIC Description:All Other Nondepository Credit Intermediation
401k Pension/Benefits registration THE GENESIS FUND 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementThe mission of The Genesis Fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout Maine, New Hampshire, and Vermont.
Number of Employees7
Number of Volunteers11
Year Formed1991

Organization Governance

Legal DomicileME
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,547,309
Program Service Revenue from current yearUSD $ 1,816,136
Investment Income from prior yearUSD $ 15,257
Investment Income from current yearUSD $ 105,715
Other Revenue from prior yearUSD $ 9,150
Other Revenue from current yearUSD $ 8,513
Gross receipts from all sourcesUSD $ 5,492,811
Net assets / fund balances at end of fiscal yearUSD $ 12,893,444
Net assets / fund balances at beginning of fiscal yearUSD $ 11,168,862
Total liabilities at end of fiscal yearUSD $ 33,331,652
Total liabilities at beginning of fiscal yearUSD $ 26,974,455
Total assets at end of fiscal yearUSD $ 46,225,096
Total assets at beginning of fiscal yearUSD $ 38,143,317
Revenues less expenses for current yearUSD $ 1,724,582
Revenues less expenses for previous yearUSD $ 3,096,528
Total expenses for current yearUSD $ 3,768,229
Total expenses for previous yearUSD $ 2,096,389
Other expenses in current yearUSD $ 2,658,477
Other expenses in previous yearUSD $ 1,229,743
Total fundraising expenses in current yearUSD $ 69,234
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,109,752
Employee salary and benefits paid in previous yearUSD $ 866,646
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,492,811
Total revenue in previous fiscal yearUSD $ 5,192,917
Contributions and grants from current yearUSD $ 3,562,447
Contributions and grants from previous yearUSD $ 3,621,201
Total of other revenueUSD $ 8,513
2022-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,278,520
Program Service Revenue from current yearUSD $ 1,547,309
Investment Income from prior yearUSD $ 37,126
Investment Income from current yearUSD $ 15,257
Other Revenue from prior yearUSD $ 7,903
Other Revenue from current yearUSD $ 9,150
Gross receipts from all sourcesUSD $ 5,192,917
Net assets / fund balances at end of fiscal yearUSD $ 11,168,862
Net assets / fund balances at beginning of fiscal yearUSD $ 8,072,334
Total liabilities at end of fiscal yearUSD $ 26,974,455
Total liabilities at beginning of fiscal yearUSD $ 24,693,281
Total assets at end of fiscal yearUSD $ 38,143,317
Total assets at beginning of fiscal yearUSD $ 32,765,615
Revenues less expenses for current yearUSD $ 3,096,528
Revenues less expenses for previous yearUSD $ 1,566,165
Total expenses for current yearUSD $ 2,096,389
Total expenses for previous yearUSD $ 2,179,164
Other expenses in current yearUSD $ 1,229,743
Other expenses in previous yearUSD $ 1,355,412
Total fundraising expenses in current yearUSD $ 49,995
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 866,646
Employee salary and benefits paid in previous yearUSD $ 793,752
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 30,000
Total revenue in current fiscal yearUSD $ 5,192,917
Total revenue in previous fiscal yearUSD $ 3,745,329
Contributions and grants from current yearUSD $ 3,621,201
Contributions and grants from previous yearUSD $ 2,421,780
Total of other revenueUSD $ 9,150
2021-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,175,547
Program Service Revenue from current yearUSD $ 1,278,520
Investment Income from prior yearUSD $ 80,431
Investment Income from current yearUSD $ 37,126
Other Revenue from prior yearUSD $ 7,947
Other Revenue from current yearUSD $ 7,903
Gross receipts from all sourcesUSD $ 3,745,329
Net assets / fund balances at end of fiscal yearUSD $ 8,072,334
Net assets / fund balances at beginning of fiscal yearUSD $ 6,506,169
Total liabilities at end of fiscal yearUSD $ 24,693,281
Total liabilities at beginning of fiscal yearUSD $ 20,675,694
Total assets at end of fiscal yearUSD $ 32,765,615
Total assets at beginning of fiscal yearUSD $ 27,181,863
Revenues less expenses for current yearUSD $ 1,566,165
Revenues less expenses for previous yearUSD $ 1,208,931
Total expenses for current yearUSD $ 2,179,164
Total expenses for previous yearUSD $ 2,667,642
Other expenses in current yearUSD $ 1,355,412
Other expenses in previous yearUSD $ 1,763,417
Total fundraising expenses in current yearUSD $ 46,295
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 793,752
Employee salary and benefits paid in previous yearUSD $ 904,225
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,745,329
Total revenue in previous fiscal yearUSD $ 3,876,573
Contributions and grants from current yearUSD $ 2,421,780
Contributions and grants from previous yearUSD $ 2,612,648
Total of other revenueUSD $ 203
2020-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 957,935
Program Service Revenue from current yearUSD $ 1,175,547
Investment Income from prior yearUSD $ 24,070
Investment Income from current yearUSD $ 80,431
Other Revenue from prior yearUSD $ 8,705
Other Revenue from current yearUSD $ 7,947
Gross receipts from all sourcesUSD $ 3,926,031
Net assets / fund balances at end of fiscal yearUSD $ 6,506,169
Net assets / fund balances at beginning of fiscal yearUSD $ 5,297,238
Total liabilities at end of fiscal yearUSD $ 20,675,694
Total liabilities at beginning of fiscal yearUSD $ 16,573,806
Total assets at end of fiscal yearUSD $ 27,181,863
Total assets at beginning of fiscal yearUSD $ 21,871,044
Revenues less expenses for current yearUSD $ 1,208,931
Revenues less expenses for previous yearUSD $ 1,354,635
Total expenses for current yearUSD $ 2,667,642
Total expenses for previous yearUSD $ 1,386,257
Other expenses in current yearUSD $ 1,763,417
Other expenses in previous yearUSD $ 748,827
Total fundraising expenses in current yearUSD $ 84,640
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 904,225
Employee salary and benefits paid in previous yearUSD $ 637,430
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,876,573
Total revenue in previous fiscal yearUSD $ 2,740,892
Contributions and grants from current yearUSD $ 2,612,648
Contributions and grants from previous yearUSD $ 1,750,182
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 247
2019-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 822,572
Program Service Revenue from current yearUSD $ 957,935
Investment Income from prior yearUSD $ 16,315
Investment Income from current yearUSD $ 24,070
Other Revenue from prior yearUSD $ 6,160
Other Revenue from current yearUSD $ 8,705
Gross receipts from all sourcesUSD $ 2,740,892
Net assets / fund balances at end of fiscal yearUSD $ 5,297,238
Net assets / fund balances at beginning of fiscal yearUSD $ 3,942,602
Total liabilities at end of fiscal yearUSD $ 16,573,806
Total liabilities at beginning of fiscal yearUSD $ 13,730,483
Total assets at end of fiscal yearUSD $ 21,871,044
Total assets at beginning of fiscal yearUSD $ 17,673,085
Revenues less expenses for current yearUSD $ 1,354,635
Revenues less expenses for previous yearUSD $ 508,420
Total expenses for current yearUSD $ 1,386,257
Total expenses for previous yearUSD $ 1,296,133
Other expenses in current yearUSD $ 748,827
Other expenses in previous yearUSD $ 720,938
Total fundraising expenses in current yearUSD $ 78,236
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 637,430
Employee salary and benefits paid in previous yearUSD $ 575,195
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,740,892
Total revenue in previous fiscal yearUSD $ 1,804,553
Contributions and grants from current yearUSD $ 1,750,182
Contributions and grants from previous yearUSD $ 959,506
Total of other revenueUSD $ 8,705
2018-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 771,041
Program Service Revenue from current yearUSD $ 822,572
Investment Income from prior yearUSD $ 10,700
Investment Income from current yearUSD $ 16,315
Other Revenue from current yearUSD $ 6,160
Gross receipts from all sourcesUSD $ 1,804,553
Net assets / fund balances at end of fiscal yearUSD $ 3,942,602
Net assets / fund balances at beginning of fiscal yearUSD $ 3,434,182
Total liabilities at end of fiscal yearUSD $ 13,730,483
Total liabilities at beginning of fiscal yearUSD $ 13,281,469
Total assets at end of fiscal yearUSD $ 17,673,085
Total assets at beginning of fiscal yearUSD $ 16,715,651
Revenues less expenses for current yearUSD $ 508,420
Revenues less expenses for previous yearUSD $ 460,998
Total expenses for current yearUSD $ 1,296,133
Total expenses for previous yearUSD $ 1,070,014
Other expenses in current yearUSD $ 720,938
Other expenses in previous yearUSD $ 657,963
Total fundraising expenses in current yearUSD $ 87,283
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 575,195
Employee salary and benefits paid in previous yearUSD $ 412,051
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,804,553
Total revenue in previous fiscal yearUSD $ 1,531,012
Contributions and grants from current yearUSD $ 959,506
Contributions and grants from previous yearUSD $ 749,271
2017-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 624,423
Program Service Revenue from current yearUSD $ 771,041
Investment Income from prior yearUSD $ 12,775
Investment Income from current yearUSD $ 10,700
Other Revenue from prior yearUSD $ 19,110
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,531,012
Net assets / fund balances at end of fiscal yearUSD $ 3,434,182
Net assets / fund balances at beginning of fiscal yearUSD $ 2,973,184
Total liabilities at end of fiscal yearUSD $ 13,281,469
Total liabilities at beginning of fiscal yearUSD $ 12,319,845
Total assets at end of fiscal yearUSD $ 16,715,651
Total assets at beginning of fiscal yearUSD $ 15,293,029
Revenues less expenses for current yearUSD $ 460,998
Revenues less expenses for previous yearUSD $ 44,254
Total expenses for current yearUSD $ 1,070,014
Total expenses for previous yearUSD $ 875,428
Other expenses in current yearUSD $ 657,963
Other expenses in previous yearUSD $ 544,419
Total fundraising expenses in current yearUSD $ 11,548
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 412,051
Employee salary and benefits paid in previous yearUSD $ 331,009
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,531,012
Total revenue in previous fiscal yearUSD $ 919,682
Contributions and grants from current yearUSD $ 749,271
Contributions and grants from previous yearUSD $ 263,374
2016-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 590,434
Program Service Revenue from current yearUSD $ 624,423
Investment Income from prior yearUSD $ 9,452
Investment Income from current yearUSD $ 12,775
Other Revenue from prior yearUSD $ 3,600
Other Revenue from current yearUSD $ 19,110
Gross receipts from all sourcesUSD $ 919,682
Net assets / fund balances at end of fiscal yearUSD $ 2,973,184
Net assets / fund balances at beginning of fiscal yearUSD $ 2,928,930
Total liabilities at end of fiscal yearUSD $ 12,319,845
Total liabilities at beginning of fiscal yearUSD $ 10,967,228
Total assets at end of fiscal yearUSD $ 15,293,029
Total assets at beginning of fiscal yearUSD $ 13,896,158
Revenues less expenses for current yearUSD $ 44,254
Revenues less expenses for previous yearUSD $ -95,774
Total expenses for current yearUSD $ 875,428
Total expenses for previous yearUSD $ 782,511
Other expenses in current yearUSD $ 544,419
Other expenses in previous yearUSD $ 390,730
Total fundraising expenses in current yearUSD $ 15,027
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 331,009
Employee salary and benefits paid in previous yearUSD $ 391,781
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 919,682
Total revenue in previous fiscal yearUSD $ 686,737
Contributions and grants from current yearUSD $ 263,374
Contributions and grants from previous yearUSD $ 83,251
Total of other revenueUSD $ 18,210

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010461436

USA Location Address
PO BOX 609
DAMARISCOTTA
ME
045430609
Date first seen: 2012-06-14
Date last seen: 2015-05-28
USA Location Address
22 LINCOLN ST
BRUNSWICK
ME
040111912
Date first seen: 2016-07-18
Date last seen: 2024-05-23
USA Location Address
P.O. BOX 609
DAMARISCOTTA
ME
04543
Date first seen: 2011-05-11
Date last seen: 2024-03-31
USA Mailing Address
22 Lincoln Street
Brunswick
ME
04011
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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