GENESIS NON-PROFIT HOUSING COR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,139,474 |
Program Service Revenue from current year | USD $ 820,759 |
Investment Income from prior year | USD $ 88,438 |
Investment Income from current year | USD $ 92,601 |
Other Revenue from prior year | USD $ 19,662 |
Other Revenue from current year | USD $ 19,452 |
Gross receipts from all sources | USD $ 969,712 |
Net assets / fund balances at end of fiscal year | USD $ 7,571,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,125,415 |
Total liabilities at end of fiscal year | USD $ 144,630 |
Total liabilities at beginning of fiscal year | USD $ 121,089 |
Total assets at end of fiscal year | USD $ 7,716,488 |
Total assets at beginning of fiscal year | USD $ 8,246,504 |
Revenues less expenses for current year | USD $ -1,090,787 |
Revenues less expenses for previous year | USD $ -639,894 |
Total expenses for current year | USD $ 2,060,499 |
Total expenses for previous year | USD $ 2,259,775 |
Other expenses in current year | USD $ 1,161,948 |
Other expenses in previous year | USD $ 1,302,659 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 898,551 |
Employee salary and benefits paid in previous year | USD $ 957,116 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 969,712 |
Total revenue in previous fiscal year | USD $ 1,619,881 |
Contributions and grants from current year | USD $ 36,900 |
Contributions and grants from previous year | USD $ 372,307 |
Total of other revenue | USD $ 19,452 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,515,974 |
Program Service Revenue from current year | USD $ 1,139,474 |
Investment Income from prior year | USD $ 88,505 |
Investment Income from current year | USD $ 88,438 |
Other Revenue from prior year | USD $ 18,451 |
Other Revenue from current year | USD $ 19,662 |
Gross receipts from all sources | USD $ 1,619,881 |
Net assets / fund balances at end of fiscal year | USD $ 8,125,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,496,312 |
Total liabilities at end of fiscal year | USD $ 121,089 |
Total liabilities at beginning of fiscal year | USD $ 134,178 |
Total assets at end of fiscal year | USD $ 8,246,504 |
Total assets at beginning of fiscal year | USD $ 8,630,490 |
Revenues less expenses for current year | USD $ -639,894 |
Revenues less expenses for previous year | USD $ -218,616 |
Total expenses for current year | USD $ 2,259,775 |
Total expenses for previous year | USD $ 2,235,811 |
Other expenses in current year | USD $ 1,302,659 |
Other expenses in previous year | USD $ 1,226,460 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 957,116 |
Employee salary and benefits paid in previous year | USD $ 988,474 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 20,877 |
Total revenue in current fiscal year | USD $ 1,619,881 |
Total revenue in previous fiscal year | USD $ 2,017,195 |
Contributions and grants from current year | USD $ 372,307 |
Contributions and grants from previous year | USD $ 394,265 |
Total of other revenue | USD $ 19,662 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,659,425 |
Program Service Revenue from current year | USD $ 1,515,974 |
Investment Income from prior year | USD $ 87,977 |
Investment Income from current year | USD $ 88,505 |
Other Revenue from prior year | USD $ 19,402 |
Other Revenue from current year | USD $ 18,451 |
Gross receipts from all sources | USD $ 2,017,195 |
Net assets / fund balances at end of fiscal year | USD $ 8,496,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,467,598 |
Total liabilities at end of fiscal year | USD $ 134,178 |
Total liabilities at beginning of fiscal year | USD $ 162,678 |
Total assets at end of fiscal year | USD $ 8,630,490 |
Total assets at beginning of fiscal year | USD $ 8,630,276 |
Revenues less expenses for current year | USD $ -218,616 |
Revenues less expenses for previous year | USD $ -430,174 |
Total expenses for current year | USD $ 2,235,811 |
Total expenses for previous year | USD $ 2,239,512 |
Other expenses in current year | USD $ 1,226,460 |
Other expenses in previous year | USD $ 1,278,187 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 988,474 |
Employee salary and benefits paid in previous year | USD $ 961,325 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,877 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,017,195 |
Total revenue in previous fiscal year | USD $ 1,809,338 |
Contributions and grants from current year | USD $ 394,265 |
Contributions and grants from previous year | USD $ 42,534 |
Total of other revenue | USD $ 18,451 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,190,149 |
Program Service Revenue from current year | USD $ 1,659,425 |
Investment Income from prior year | USD $ 89,486 |
Investment Income from current year | USD $ 87,977 |
Other Revenue from prior year | USD $ 19,056 |
Other Revenue from current year | USD $ 19,402 |
Gross receipts from all sources | USD $ 1,809,338 |
Net assets / fund balances at end of fiscal year | USD $ 8,467,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,610,291 |
Total liabilities at end of fiscal year | USD $ 162,678 |
Total liabilities at beginning of fiscal year | USD $ 129,072 |
Total assets at end of fiscal year | USD $ 8,630,276 |
Total assets at beginning of fiscal year | USD $ 8,739,363 |
Revenues less expenses for current year | USD $ -430,174 |
Revenues less expenses for previous year | USD $ 1,125,696 |
Total expenses for current year | USD $ 2,239,512 |
Total expenses for previous year | USD $ 2,203,569 |
Other expenses in current year | USD $ 1,278,187 |
Other expenses in previous year | USD $ 1,243,816 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 961,325 |
Employee salary and benefits paid in previous year | USD $ 959,753 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,809,338 |
Total revenue in previous fiscal year | USD $ 3,329,265 |
Contributions and grants from current year | USD $ 42,534 |
Contributions and grants from previous year | USD $ 30,574 |
Total of other revenue | USD $ 19,402 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,051,635 |
Program Service Revenue from current year | USD $ 3,190,149 |
Investment Income from prior year | USD $ 530,300 |
Investment Income from current year | USD $ 89,486 |
Other Revenue from prior year | USD $ 18,632 |
Other Revenue from current year | USD $ 19,056 |
Gross receipts from all sources | USD $ 3,329,265 |
Net assets / fund balances at end of fiscal year | USD $ 8,610,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,256,217 |
Total liabilities at end of fiscal year | USD $ 129,072 |
Total liabilities at beginning of fiscal year | USD $ 1,212,264 |
Total assets at end of fiscal year | USD $ 8,739,363 |
Total assets at beginning of fiscal year | USD $ 8,468,481 |
Revenues less expenses for current year | USD $ 1,125,696 |
Revenues less expenses for previous year | USD $ 352,686 |
Total expenses for current year | USD $ 2,203,569 |
Total expenses for previous year | USD $ 2,336,553 |
Other expenses in current year | USD $ 1,243,816 |
Other expenses in previous year | USD $ 1,412,571 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 959,753 |
Employee salary and benefits paid in previous year | USD $ 893,767 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 30,215 |
Total revenue in current fiscal year | USD $ 3,329,265 |
Total revenue in previous fiscal year | USD $ 2,689,239 |
Contributions and grants from current year | USD $ 30,574 |
Contributions and grants from previous year | USD $ 88,672 |
Total of other revenue | USD $ 19,056 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,003,966 |
Program Service Revenue from current year | USD $ 2,051,635 |
Investment Income from prior year | USD $ 37,852 |
Investment Income from current year | USD $ 530,300 |
Other Revenue from prior year | USD $ 20,634 |
Other Revenue from current year | USD $ 18,632 |
Gross receipts from all sources | USD $ 3,126,761 |
Net assets / fund balances at end of fiscal year | USD $ 7,256,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,732,489 |
Total liabilities at end of fiscal year | USD $ 1,212,264 |
Total liabilities at beginning of fiscal year | USD $ 1,120,847 |
Total assets at end of fiscal year | USD $ 8,468,481 |
Total assets at beginning of fiscal year | USD $ 7,853,336 |
Revenues less expenses for current year | USD $ 352,686 |
Revenues less expenses for previous year | USD $ 29,391 |
Total expenses for current year | USD $ 2,336,553 |
Total expenses for previous year | USD $ 2,155,777 |
Other expenses in current year | USD $ 1,412,571 |
Other expenses in previous year | USD $ 1,216,932 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 893,767 |
Employee salary and benefits paid in previous year | USD $ 903,845 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,215 |
Grants and similar amounts paid in previous year | USD $ 35,000 |
Total revenue in current fiscal year | USD $ 2,689,239 |
Total revenue in previous fiscal year | USD $ 2,185,168 |
Contributions and grants from current year | USD $ 88,672 |
Contributions and grants from previous year | USD $ 122,716 |
Total of other revenue | USD $ 18,632 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,000,048 |
Program Service Revenue from current year | USD $ 2,003,966 |
Investment Income from prior year | USD $ 58,936 |
Investment Income from current year | USD $ 37,852 |
Other Revenue from prior year | USD $ 21,409 |
Other Revenue from current year | USD $ 20,634 |
Gross receipts from all sources | USD $ 2,185,168 |
Net assets / fund balances at end of fiscal year | USD $ 6,732,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,621,677 |
Total liabilities at end of fiscal year | USD $ 1,120,847 |
Total liabilities at beginning of fiscal year | USD $ 1,170,573 |
Total assets at end of fiscal year | USD $ 7,853,336 |
Total assets at beginning of fiscal year | USD $ 7,792,250 |
Revenues less expenses for current year | USD $ 29,391 |
Revenues less expenses for previous year | USD $ 111,262 |
Total expenses for current year | USD $ 2,155,777 |
Total expenses for previous year | USD $ 2,097,533 |
Other expenses in current year | USD $ 1,216,932 |
Other expenses in previous year | USD $ 1,206,829 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 903,845 |
Employee salary and benefits paid in previous year | USD $ 855,704 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 35,000 |
Grants and similar amounts paid in previous year | USD $ 35,000 |
Total revenue in current fiscal year | USD $ 2,185,168 |
Total revenue in previous fiscal year | USD $ 2,208,795 |
Contributions and grants from current year | USD $ 122,716 |
Contributions and grants from previous year | USD $ 128,402 |
Total of other revenue | USD $ 20,634 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,401,686 |
Program Service Revenue from current year | USD $ 2,000,048 |
Investment Income from prior year | USD $ 38,007 |
Investment Income from current year | USD $ 58,936 |
Other Revenue from prior year | USD $ 18,338 |
Other Revenue from current year | USD $ 21,409 |
Gross receipts from all sources | USD $ 2,208,795 |
Net assets / fund balances at end of fiscal year | USD $ 6,621,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,510,415 |
Total liabilities at end of fiscal year | USD $ 1,170,573 |
Total liabilities at beginning of fiscal year | USD $ 1,233,722 |
Total assets at end of fiscal year | USD $ 7,792,250 |
Total assets at beginning of fiscal year | USD $ 7,744,137 |
Revenues less expenses for current year | USD $ 111,262 |
Revenues less expenses for previous year | USD $ 528,755 |
Total expenses for current year | USD $ 2,097,533 |
Total expenses for previous year | USD $ 2,161,789 |
Other expenses in current year | USD $ 1,206,829 |
Other expenses in previous year | USD $ 1,251,037 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 855,704 |
Employee salary and benefits paid in previous year | USD $ 875,752 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 35,000 |
Grants and similar amounts paid in previous year | USD $ 35,000 |
Total revenue in current fiscal year | USD $ 2,208,795 |
Total revenue in previous fiscal year | USD $ 2,690,544 |
Contributions and grants from current year | USD $ 128,402 |
Contributions and grants from previous year | USD $ 232,513 |
Total of other revenue | USD $ 21,409 |
The following addresses have been detected as associated with Tax Indentification Number 383323628