Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$21,871,044
Up $4,197,959 (+24%) from 2018
Net Assets
Up$5,297,238
Up $1,354,636 (+34%) from 2018
Liabilities
Up$16,573,806
Up $2,843,323 (+21%) from 2018
Revenue
Up$2,740,892
Up $936,339 (+52%) from 2018
Expenses
Up$1,386,257
Up $90,124 (+7.0%) from 2018
Net Income
Up$1,354,635
Up $846,215 (+166%) from 2018
The 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.
The 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $12,964,733 | $15,298,387 | ▲ $2,333,654 |
| Cash and Non-Interest-Bearing Accounts | - | $3,369,700 | - |
| Pledges and Grants Receivable | - | $1,376,717 | - |
| Receivables From Officers Etc | $766,515 | $663,418 | ▼ $103,097 |
| Loans From Officers Directors | $641,216 | $661,349 | ▲ $20,133 |
| Land, Buildings, and Equipment, Net | $569,273 | $595,148 | ▲ $25,875 |
| Savings and Temporary Cash Investments | $1,914,984 | $468,165 | ▼ $1,446,819 |
| Prepaid Expenses and Deferred Charges | $31,003 | $19,373 | ▼ $11,630 |
| Accounts Receivable | $22,372 | $16,141 | ▼ $6,231 |
| Total Assets | $17,673,085 | $21,871,044 | ▲ $4,197,959 |
| Other Assets Total | $1,404,205 | $63,995 | ▼ $1,340,210 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,882,055 | $14,494,572 | ▲ $1,612,517 |
| Deferred Revenue | - | $1,165,000 | - |
| Accounts Payable and Accrued Expenses | $207,212 | $252,885 | ▲ $45,673 |
| Total Liabilities | $13,730,483 | $16,573,806 | ▲ $2,843,323 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,942,602 | $5,294,998 | ▲ $1,352,396 |
| Temporarily Rstr Net Assets | - | $2,240 | - |
| Total Net Assets Fund Balance | $3,942,602 | $5,297,238 | ▲ $1,354,636 |
| Total Liabilities and Net Assets / Fund Balance | $17,673,085 | $21,871,044 | ▲ $4,197,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $447,571 | $69,441 | $517,012 |
| Land | $101,808 | - | $101,808 |
| Equipment | $20,572 | $46,315 | $66,887 |
| Other Land Buildings | $25,197 | - | $25,197 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Floyd | Executive Director | FT | $106,000 | $106,000 |
| Name | Title |
|---|---|
| Bill Shanahan | President |
| Kyra Walker | Vice President |
| Beth Hayward | Director |
| Deb Keller | Director |
| Diane Donaldson | Director |
| Greg Dalton | Director |
| Greg Payne | Director |
| Laurie Miller | Director |
| Randy Phelps | Director |
| Tim McMachen | Director |
| Karen MacDonald | Secretary |
| Brenda Peluso | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $748,827 |
| Salaries, Compensation, and Employee Benefits | $637,430 |
| Total Fundraising Expense | $78,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,546 | $107,635 | $48,471 | $512,652 |
| Interest | $332,151 | $1,816 | $962 | $334,929 |
| Other Expenses | $103,903 | - | - | $103,903 |
| Fees for Services Other | $69,479 | $2,243 | $509 | $72,231 |
| Other Employee Benefits | $46,257 | $14,039 | $6,321 | $66,617 |
| Payroll Taxes | $26,620 | $8,012 | $3,609 | $38,241 |
| Occupancy | $21,855 | $6,890 | $2,822 | $31,567 |
| Office Expenses | $20,678 | $3,352 | $2,053 | $26,083 |
| Travel | $23,926 | $178 | $211 | $24,315 |
| Depreciation Depletion | $15,056 | $6,257 | $2,066 | $23,379 |
| Pension Plan Contributions | $13,733 | $4,294 | $1,893 | $19,920 |
| Advertising | $11,249 | $782 | $6,800 | $18,831 |
| Conferences and Meetings | $14,209 | $601 | $725 | $15,535 |
| Insurance | $9,613 | $1,437 | $630 | $11,680 |
| Fees for Services Accounting | $7,471 | $2,385 | $1,074 | $10,930 |
| Fees for Services Legal | $6,161 | $207 | $90 | $6,458 |
| Total Functional Expenses | $1,147,893 | $160,128 | $78,236 | $1,386,257 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,386,257 |
| Total Expenses per Audited Statements | $1,386,257 |
| Total Expenses per Form 990 | $1,386,257 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $766,515 | $663,418 | ▼ $103,097 |
| Loans from Officers, Directors, Trustees, and Key Employees | $641,216 | $661,349 | ▲ $20,133 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Board Members review Form 990 at the board meeting prior to filing.”
“At each meeting, board members discuss if they have any conflicts of interest.”
“Pay increases for the director are approved at regular meetings.”
“Forms are available for public inspection at The Genesis Funds website, Guidestars website and upon request.”
“Available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 207212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 252885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6800 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11249 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18831 |
| IRS990/AllOtherContributionsAmt | 0 | 740212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William Floyd Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078442035 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 Lincoln Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brunswick |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3369700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 725 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14209 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15535 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1750182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24070 |
| IRS990/CYOtherExpensesAmt | 0 | 748827 |
| IRS990/CYOtherRevenueAmt | 0 | 8705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 957935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1354635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 637430 |
| IRS990/CYTotalExpensesAmt | 0 | 1386257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2740892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1165000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2066 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6257 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23379 |
| IRS990/Desc | 0 | In FY19, the Genesis Fund closed 8.6 million in new loans and increased the outstanding loan portfolio to 16.4 million. The organization also provided 1,590 hours of technical assistance to 27 organizations, helping to create affordable housing and community facilities by sharing professional knowledge to develop these projects. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1147893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1074 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2385 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7471 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10930 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 90 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6161 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6458 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 509 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2243 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69479 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72231 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bill Shanahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kyra Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen MacDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brenda Peluso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Diane Donaldson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tim McMachen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Beth Hayward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Laurie Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Greg Dalton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Greg Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Deb Keller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Randy Phelps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | William Floyd |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 106000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1850 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1008120 |
| IRS990/GrantAmt | 0 | 1611477 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2740892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 630 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11680 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 962 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1816 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 332151 |
| IRS990/InterestGrp/TotalAmt | 0 | 334929 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24070 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 569273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 595148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 710904 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 641216 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 661349 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12882055 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14494572 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3942602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5297238 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2822 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31567 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2053 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26083 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1404205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63995 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6321 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14039 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66617 |
| IRS990/OtherExpensesGrp/Desc | 0 | Loan loss provision |
| IRS990/OtherExpensesGrp/Desc | 1 | Grant expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103903 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522299 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Parking Spot Rents |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8300 |
| IRS990/OtherRevenueTotalAmt | 0 | 8705 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 512652 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12964733 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15298387 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3609 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38241 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1893 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4294 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13733 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19920 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1376717 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31003 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19373 |
| IRS990/PrincipalOfficerNm | 0 | William Floyd |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Loan Interest |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Technical Assistance |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Loan origination fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 858273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 858273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 959506 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16315 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 720938 |
| IRS990/PYOtherRevenueAmt | 0 | 6160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 822572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 508420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 575195 |
| IRS990/PYTotalExpensesAmt | 0 | 1296133 |
| IRS990/PYTotalRevenueAmt | 0 | 1804553 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 766515 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 663418 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1354635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2662362 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1914984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 468165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1750182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 959506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3805584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77812 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3805584 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1750182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 959506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3805584 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3883396 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 447571 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69441 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 517012 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46315 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66887 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1386257 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 101808 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 101808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2740892 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 595148 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1386257 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2740892 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2740892 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.