GENESIS HOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,475 |
Program Service Revenue from current year | USD $ 122,496 |
Investment Income from prior year | USD $ 316 |
Investment Income from current year | USD $ 19 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 670,812 |
Net assets / fund balances at end of fiscal year | USD $ 414,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 411,771 |
Total liabilities at end of fiscal year | USD $ 278,472 |
Total liabilities at beginning of fiscal year | USD $ 222,613 |
Total assets at end of fiscal year | USD $ 692,562 |
Total assets at beginning of fiscal year | USD $ 634,384 |
Revenues less expenses for current year | USD $ 95,595 |
Revenues less expenses for previous year | USD $ 53,121 |
Total expenses for current year | USD $ 575,217 |
Total expenses for previous year | USD $ 710,535 |
Other expenses in current year | USD $ 393,966 |
Other expenses in previous year | USD $ 535,477 |
Total fundraising expenses in current year | USD $ 40,465 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 181,215 |
Employee salary and benefits paid in previous year | USD $ 175,058 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 36 |
Total revenue in current fiscal year | USD $ 670,812 |
Total revenue in previous fiscal year | USD $ 763,656 |
Contributions and grants from current year | USD $ 548,297 |
Contributions and grants from previous year | USD $ 631,865 |
2021-12-31 |
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Total unrelated business income | USD $ 316 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,926 |
Program Service Revenue from current year | USD $ 131,475 |
Investment Income from prior year | USD $ 8,958 |
Investment Income from current year | USD $ 316 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 763,656 |
Net assets / fund balances at end of fiscal year | USD $ 411,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 380,431 |
Total liabilities at end of fiscal year | USD $ 222,613 |
Total liabilities at beginning of fiscal year | USD $ 237,534 |
Total assets at end of fiscal year | USD $ 634,384 |
Total assets at beginning of fiscal year | USD $ 617,965 |
Revenues less expenses for current year | USD $ 53,121 |
Revenues less expenses for previous year | USD $ 21,046 |
Total expenses for current year | USD $ 710,535 |
Total expenses for previous year | USD $ 354,552 |
Other expenses in current year | USD $ 535,477 |
Other expenses in previous year | USD $ 202,473 |
Total fundraising expenses in current year | USD $ 64,705 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 175,058 |
Employee salary and benefits paid in previous year | USD $ 152,079 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 763,656 |
Total revenue in previous fiscal year | USD $ 375,598 |
Contributions and grants from current year | USD $ 631,865 |
Contributions and grants from previous year | USD $ 292,714 |
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 $ 72,458 |
Program Service Revenue from current year | USD $ 73,926 |
Investment Income from prior year | USD $ 495 |
Investment Income from current year | USD $ 8,958 |
Other Revenue from prior year | USD $ 21,449 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 375,598 |
Net assets / fund balances at end of fiscal year | USD $ 380,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 271,703 |
Total liabilities at end of fiscal year | USD $ 237,534 |
Total liabilities at beginning of fiscal year | USD $ 237,104 |
Total assets at end of fiscal year | USD $ 617,965 |
Total assets at beginning of fiscal year | USD $ 508,807 |
Revenues less expenses for current year | USD $ 21,046 |
Revenues less expenses for previous year | USD $ 23,129 |
Total expenses for current year | USD $ 354,552 |
Total expenses for previous year | USD $ 345,916 |
Other expenses in current year | USD $ 202,473 |
Other expenses in previous year | USD $ 188,806 |
Total fundraising expenses in current year | USD $ 25,969 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 152,079 |
Employee salary and benefits paid in previous year | USD $ 157,110 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 375,598 |
Total revenue in previous fiscal year | USD $ 369,045 |
Contributions and grants from current year | USD $ 292,714 |
Contributions and grants from previous year | USD $ 274,643 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,031 |
Program Service Revenue from current year | USD $ 72,458 |
Investment Income from current year | USD $ 495 |
Other Revenue from prior year | USD $ 3,375 |
Other Revenue from current year | USD $ 21,449 |
Gross receipts from all sources | USD $ 369,045 |
Net assets / fund balances at end of fiscal year | USD $ 271,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 381,160 |
Total liabilities at end of fiscal year | USD $ 237,104 |
Total liabilities at beginning of fiscal year | USD $ 255,502 |
Total assets at end of fiscal year | USD $ 508,807 |
Total assets at beginning of fiscal year | USD $ 636,662 |
Revenues less expenses for current year | USD $ 23,129 |
Revenues less expenses for previous year | USD $ -56,584 |
Total expenses for current year | USD $ 345,916 |
Total expenses for previous year | USD $ 352,105 |
Other expenses in current year | USD $ 188,806 |
Other expenses in previous year | USD $ 183,749 |
Total fundraising expenses in current year | USD $ 28,824 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 157,110 |
Employee salary and benefits paid in previous year | USD $ 168,356 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 369,045 |
Total revenue in previous fiscal year | USD $ 295,521 |
Contributions and grants from current year | USD $ 274,643 |
Contributions and grants from previous year | USD $ 242,115 |
Total of other revenue | USD $ 21,449 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,993 |
Program Service Revenue from current year | USD $ 50,031 |
Investment Income from prior year | USD $ 1,094 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 3,375 |
Gross receipts from all sources | USD $ 295,521 |
Net assets / fund balances at end of fiscal year | USD $ 381,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 432,511 |
Total liabilities at end of fiscal year | USD $ 255,502 |
Total assets at end of fiscal year | USD $ 636,662 |
Total assets at beginning of fiscal year | USD $ 432,511 |
Revenues less expenses for current year | USD $ -56,584 |
Revenues less expenses for previous year | USD $ -45,277 |
Total expenses for current year | USD $ 352,105 |
Total expenses for previous year | USD $ 351,507 |
Other expenses in current year | USD $ 183,749 |
Other expenses in previous year | USD $ 215,947 |
Total fundraising expenses in current year | USD $ 35,909 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 168,356 |
Employee salary and benefits paid in previous year | USD $ 135,560 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 295,521 |
Total revenue in previous fiscal year | USD $ 306,230 |
Contributions and grants from current year | USD $ 242,115 |
Contributions and grants from previous year | USD $ 284,143 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,188 |
Program Service Revenue from current year | USD $ 20,993 |
Investment Income from prior year | USD $ 528 |
Investment Income from current year | USD $ 1,094 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 306,230 |
Net assets / fund balances at end of fiscal year | USD $ 432,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 472,044 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 3,628 |
Total assets at end of fiscal year | USD $ 432,511 |
Total assets at beginning of fiscal year | USD $ 475,672 |
Revenues less expenses for current year | USD $ -45,277 |
Revenues less expenses for previous year | USD $ 41,194 |
Total expenses for current year | USD $ 351,507 |
Total expenses for previous year | USD $ 330,106 |
Other expenses in current year | USD $ 215,947 |
Other expenses in previous year | USD $ 200,005 |
Total fundraising expenses in current year | USD $ 29,500 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 135,560 |
Employee salary and benefits paid in previous year | USD $ 130,101 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 306,230 |
Total revenue in previous fiscal year | USD $ 371,300 |
Contributions and grants from current year | USD $ 284,143 |
Contributions and grants from previous year | USD $ 365,584 |
The following addresses have been detected as associated with Tax Indentification Number 591595818