Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$46,225,096
Up $8,081,779 (+21%) from 2022
Net Assets
Up$12,893,444
Up $1,724,582 (+15%) from 2022
Liabilities
Up$33,331,652
Up $6,357,197 (+24%) from 2022
Revenue
Up$5,492,811
Up $299,894 (+5.8%) from 2022
Expenses
Up$3,768,229
Up $1,671,840 (+80%) from 2022
Net Income
Down$1,724,582
Down $1,371,946 (-44%) from 2022
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 | $28,578,836 | $34,454,768 | ▲ $5,875,932 |
| Cash and Non-Interest-Bearing Accounts | $8,624,169 | $9,730,151 | ▲ $1,105,982 |
| Pledges and Grants Receivable | $15,374 | $1,075,359 | ▲ $1,059,985 |
| Land, Buildings, and Equipment, Net | $539,397 | $527,941 | ▼ $11,456 |
| Receivables From Officers Etc | $182,987 | $178,429 | ▼ $4,558 |
| Savings and Temporary Cash Investments | $50,435 | - | - |
| Accounts Receivable | $13,117 | $48,779 | ▲ $35,662 |
| Loans From Officers Directors | $32,395 | $33,067 | ▲ $672 |
| Prepaid Expenses and Deferred Charges | $11,977 | $15,660 | ▲ $3,683 |
| Total Assets | $38,143,317 | $46,225,096 | ▲ $8,081,779 |
| Other Assets Total | $127,025 | $194,009 | ▲ $66,984 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $25,112,351 | $28,274,578 | ▲ $3,162,227 |
| Other Liabilities | $1,397,240 | $4,500,000 | ▲ $3,102,760 |
| Accounts Payable and Accrued Expenses | $413,492 | $487,735 | ▲ $74,243 |
| Deferred Revenue | $18,977 | $36,272 | ▲ $17,295 |
| Total Liabilities | $26,974,455 | $33,331,652 | ▲ $6,357,197 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,932,583 | $10,630,182 | ▲ $1,697,599 |
| Net Assets With Donor Restrictions | $2,236,279 | $2,263,262 | ▲ $26,983 |
| Total Net Assets Fund Balance | $11,168,862 | $12,893,444 | ▲ $1,724,582 |
| Total Liabilities and Net Assets / Fund Balance | $38,143,317 | $46,225,096 | ▲ $8,081,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $409,644 | $146,560 | $556,204 |
| Land | $94,213 | - | $94,213 |
| Equipment | $24,084 | $56,033 | $80,117 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Fleming-Ives | Executive Director | FT | $138,825 | $42,766 | $181,591 |
| Jennifer Rottmann | Deputy Director | FT | $121,155 | $36,564 | $157,719 |
| John Egan | Senior Program Officer | - | $124,532 | $16,267 | $140,799 |
| Erica Quin-Easter | Director of Lending | FT | $102,963 | $15,247 | $118,210 |
| Name | Title |
|---|---|
| Kyra Walker | President |
| Rebecca Hatfield | Vice President |
| Beth Hayward | Director |
| Betty Robinson | Director |
| Diane Donaldson | Director |
| Janice de Lima | Director |
| Jeff Mosley | Director |
| Shima Kabirigi | Director |
| Tom Whelan | Director |
| Brenda Peluso | Secretary |
| Laurie Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,658,477 |
| Salaries, Compensation, and Employee Benefits | $1,109,752 |
| Total Fundraising Expense | $69,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $699,749 | - | - | $699,749 |
| Current Officers, Directors, Trustees, and Key Employees | $490,690 | $89,769 | $17,861 | $598,320 |
| Other Salaries and Wages | $313,990 | $58,371 | $10,618 | $382,979 |
| Fees for Services Other | $129,374 | $5,415 | $2,171 | $136,960 |
| Payroll Taxes | $56,266 | $10,513 | $1,925 | $68,704 |
| Advertising | $25,136 | $2,568 | $29,553 | $57,257 |
| Other Employee Benefits | $38,893 | $8,144 | $277 | $47,314 |
| Fees for Services Accounting | $45,300 | - | - | $45,300 |
| All Other Expenses | $22,899 | $10,561 | $3,121 | $36,581 |
| Depreciation Depletion | $20,177 | $4,548 | $727 | $25,452 |
| Occupancy | $19,151 | $3,622 | $624 | $23,397 |
| Insurance | $18,962 | $2,726 | $774 | $22,462 |
| Fees for Services Legal | $19,880 | - | - | $19,880 |
| Travel | $12,954 | $151 | $179 | $13,284 |
| Pension Plan Contributions | $10,222 | $1,843 | $370 | $12,435 |
| Other Expenses | $10,805 | $85 | $294 | $11,184 |
| Conferences and Meetings | $7,302 | $61 | $72 | $7,435 |
| Total Functional Expenses | $3,497,287 | $201,708 | $69,234 | $3,768,229 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,768,229 |
| Total Expenses per Audited Statements | $3,768,229 |
| Total Expenses per Form 990 | $3,768,229 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $182,987 | $178,429 | ▼ $4,558 |
| Loans from Officers, Directors, Trustees, and Key Employees | $32,395 | $33,067 | ▲ $672 |
| Liability | Amount |
|---|---|
| Subordinated debt | $4,500,000 |
“Board members review Form 990 at the board meeting prior to filing.”
“Annually, board members sign a form disclosing any conflicts of interest and certifying compliance with the policy. At each meeting, board members discuss if they have any conflicts of interest.”
“The board of directors reviews comparability data from independent sources to evaluate compensation of the executive director. The board then discusses, approves, and documents the executive director's compensation at regular meetings.”
“Forms are available for public inspection at The Genesis Fund's website, Guidestar's 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 413492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 487735 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13117 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48779 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 29553 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2568 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25136 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57257 |
| IRS990/AllOtherContributionsAmt | 0 | 129649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36581 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Elizabeth Fleming-Ives 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8624169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9730151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89769 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 490690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 598320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 72 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7302 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7435 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3562447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105715 |
| IRS990/CYOtherExpensesAmt | 0 | 2658477 |
| IRS990/CYOtherRevenueAmt | 0 | 8513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1816136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1724582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1109752 |
| IRS990/CYTotalExpensesAmt | 0 | 3768229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69234 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5492811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18977 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36272 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 727 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4548 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25452 |
| IRS990/Desc | 0 | In FY23, the Genesis Fund closed 28 loans for over $15 million, increasing the outstanding loan portfolio to $36 million. Through this lending, 658 units of housing were created or preserved. In addition, the Genesis Fund's lending provided 8,414 individuals with primary healthcare and outreach for health, recovery, and shelter; supported 250 small businesses with support, coworking and virtual programs to support entrepreneurship; and preserved access to community outreach and outpatient services for 370 people with developmental and behavioral health challenges. The Genesis Fund also provided over 2,500 hours of professional guidance to 55 projects in FY23, helping to create affordable housing and community facilities by sharing professional knowledge to develop these projects. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2236279 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2263262 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3497287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19880 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19880 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2171 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5415 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129374 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136960 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 21091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16267 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brenda Peluso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Mosley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diane Donaldson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Beth Hayward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rebecca Hatfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Laurie Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kyra Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tom Whelan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Betty Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shima Kabirigi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Janice de Lima |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Elizabeth Fleming-Ives |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jennifer Rottmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Erica Quin-Easter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John Egan |
| 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 | 160500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 140297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 102963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 124532 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Deputy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director of Lending |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Senior Program Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3432798 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5492811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 774 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22462 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 699749 |
| IRS990/InterestGrp/TotalAmt | 0 | 699749 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105715 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105715 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 109 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 539397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 527941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 730534 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 32395 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 33067 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11168862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12893444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8932583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10630182 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 624 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19151 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 127025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 194009 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 277 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8144 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47314 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grant expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Loan loss provision |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 668 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1358805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 181589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1358805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19142 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11184 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1397240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4500000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522299 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8513 |
| IRS990/OtherRevenueTotalAmt | 0 | 8513 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10618 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 313990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 382979 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 28578836 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 34454768 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1925 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68704 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 370 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10222 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12435 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15374 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1075359 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11977 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15660 |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth Fleming-Ives |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522299 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522299 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522299 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Loan Interest |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Loan Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Technical Assistance |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1618988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 167173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1618988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 167173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3621201 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15257 |
| IRS990/PYOtherExpensesAmt | 0 | 1229743 |
| IRS990/PYOtherRevenueAmt | 0 | 9150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1547309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3096528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 866646 |
| IRS990/PYTotalExpensesAmt | 0 | 2096389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5192917 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 182987 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 178429 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1724582 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1824649 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3562447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3621201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2421780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2612648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1750182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13968258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 105715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 252057 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13968258 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3562447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3621201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2421780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2612648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1750182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13968258 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14220315 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 409644 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146560 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 556204 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24084 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56033 |
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Displayed year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.