Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Genesis Housing Services
990 • Fiscal year 2014 • EIN 20-1376916
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 31.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$4,503,310
Up $192,029 (+4.5%) from 2013
Net Assets
Up$3,824,189
Up $19,835 (+0.5%) from 2013
Liabilities
Up$679,121
Up $172,194 (+34%) from 2013
Revenue And Expenses
Revenue
Down$281,460
Down $353,263 (-56%) from 2013
Expenses
Down$261,625
Down $2,199 (-0.8%) from 2013
Net Income
Down$19,835
Down $351,064 (-95%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $281,460
Mission and Program Overview
Mission
To provide low & moderate income persons with housing facilities & services specially designed to meet their physical, social, & psychological needs & to promote their health, security, happiness & usefulness in longer living.
To provide low and moderate income persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,247,814 | $3,148,941 | ▼ $98,873 |
| Cash and Non-Interest-Bearing Accounts | $495 | $27,725 | ▲ $27,230 |
| Accounts Receivable | $543 | $1,717 | ▲ $1,174 |
| Intangible Assets | $1,299 | $1,136 | ▼ $163 |
| Total Assets | $4,311,281 | $4,503,310 | ▲ $192,029 |
| Other Assets Total | $1,061,130 | $1,323,791 | ▲ $262,661 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $433,689 | $425,633 | ▼ $8,056 |
| Other Liabilities | $53,012 | $224,557 | ▲ $171,545 |
| Accounts Payable and Accrued Expenses | $20,226 | $28,931 | ▲ $8,705 |
| Total Liabilities | $506,927 | $679,121 | ▲ $172,194 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,844,749 | $2,864,584 | ▲ $19,835 |
| Temporarily Rstr Net Assets | $959,605 | $959,605 | → $0 |
| Total Net Assets Fund Balance | $3,804,354 | $3,824,189 | ▲ $19,835 |
| Total Liabilities and Net Assets / Fund Balance | $4,311,281 | $4,503,310 | ▲ $192,029 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,816,884 | $703,420 | $3,520,304 |
| Land | $253,764 | - | $253,764 |
| Leasehold Improvements | $76,051 | $86,916 | $162,967 |
| Equipment | $2,242 | $77,446 | $79,688 |
| Other Assets Org | $100 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Bryan Ketcham | Executive Di | FT | $89,267 | $89,267 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas M Sliman | Chairman |
| John Young | President |
| Tim Flood | Vice Chair |
| Jake Jundt | Director |
| Tadeo Saenz-thompson | Secretary |
| Karen Barnsley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $219,948
- Investment Income
- $61,512
- Other Revenue
- $0
- Change in Net Assets
- $19,835
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $281,460
- Total Revenue per Audited Statements
- $281,460
- Total Revenue per Form 990
- $281,460
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $261,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $89,132 | $9,904 | - | $99,036 |
| Interest | $15,996 | - | - | $15,996 |
| Fees for Services Management | $15,248 | - | - | $15,248 |
| All Other Expenses | $5,830 | $6,229 | - | $12,059 |
| Insurance | $8,395 | - | - | $8,395 |
| Fees for Services Accounting | $1,829 | $4,268 | - | $6,097 |
| Other Expenses | $3,978 | $5,053 | - | $3,978 |
| Travel | $1,235 | $530 | - | $1,765 |
| Conferences and Meetings | $964 | $413 | - | $1,377 |
| Fees for Services Other | $367 | $856 | - | $1,223 |
| Office Expenses | - | $812 | - | $812 |
| Advertising | - | $67 | - | $67 |
| Fees for Services Legal | - | $55 | - | $55 |
| Total Functional Expenses | $230,873 | $30,752 | $0 | $261,625 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $261,625 |
| Total Expenses per Audited Statements | $261,625 |
| Total Expenses per Form 990 | $261,625 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable - Related Party | $211,892 |
| Tenant Deposits | $12,403 |
| Prepaid Rent | $262 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“Genesis housing services contracts a real estate management group coast real estate services to oversee the management of genesis property. They provide on-site managers, and portfolio manager along with property accountants for these properties.”
Form 990, Page 6, Part VI, Line 11B
“The audit committee reviews and approves form 990 in draft form. Recommends approval to the board of directors prior to submission to the irs. If filing deadline is before the next board meeting, the board is asked to review and approve the 990 electronically.”
Form 990, Page 6, Part VI, Line 12C
“Genesis housing services has adopted the written conflict of interest policy of catholic charities, which states that the board of directors are committed to ethical, businesslike, and lawful conduct to ensure understanding and compliance standards and relevant federal goverment requirements, each director will be requried to read, agree to and sign the code of conduct/conflict of interest policy. Each director shall complete the annual conflict of interest statement (1) upon entry onto the board of directors (2) whenever a conflict arises or is suspected and (3) annually while a director is serving genesis housing services. All decisions of the board of directors are to be made solely on the basis of a desire to promote the best interest of the organization and those it serves.”
Form 990, Page 6, Part VI, Line 15A
“Wage surveys are done every three years as a contracted professional service through the catholic charities dioceses of yakima human resources department.”
Form 990, Page 6, Part VI, Line 19
“Request is made to the executive director, if approved by the executive director a copy is sent to the person/organization who requested it.”
Filing and Contact Details
Filer
- Filer Name
- Genesis Housing Services
- EIN
- 20-1376916
- Phone
- 5098532800
- Address
- 5301 TIETON DR, ROOM/SUITE G, YAKIMA, WA 98908
Signing Officer
- Name
- Bryan Ketcham
- Title
- Executive Director
- Phone
- 5098532800
- Signed
- 2015-06-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bryan Ketcham
- Formed
- 2004
- Legal Domicile
- Wa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- LOVERIDGE HUNT & CO CPA'S
- Address
- 14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
- Preparer
- Dan Shao
- Phone
- 4254532088
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To provide low and moderate income persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living.”
Form 990, Page 2, Part III, Line 4A
“Opportunities for residents. Additionally, genesis housing services is the .01% managing member of carriage court family housing llc. Carriage court family housing llc owns and operates a 41 unit low income apartment complex in grandview, wa. Genesis housing also has acquired a parcel of land in royal city , wa for potential development of additional affordable housing units.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1717 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98908 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61512 |
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| IRS990/Desc | 0 | GENESIS HOUSING SERVICES (GONZAGA TOWNHOMES) PROVIDES 25 UNITS OF AFFORDABLE HOUSING TO AGRICULTURAL WORKERS AND THEIR FAMILIES. THE PROJECT WAS COMPLETED 3/20/2007. THE HOUSEHOLDS HAVE INCOME DERIVED FROM AGRICULTURAL WORK IN THE AMOUNT NOT LESS THAN 3,050 AND WHO EARN A TOTAL ANNUAL INCOME EQUAL TO OR LESS THAN 50% OF AMI FOR YAKIMA COUNTY, WASHINGTON. THE RENT PAID BY TENANT DOES NOT EXCEED 30% OF THEIR MONTHLY INCOME. THE RENT IS ADJUSTED FOR FAMILY SIZE AND UTILITIES. THERE IS A FULL-TIME MANAGER WHO LIVES ON SITE. CATHOLIC CHARITIES HOUSING SERVICES PROVIDES A SUPPORT SERVICES STAFF PERSON TO HELP SCHEDULE REGULAR RESIDENT MEETINGS, PROVIDE REFERRALS TO COMMUNITY SOCIAL SERVICES AND ARRANGE FOR EDUCATIONAL, TRAINING OPPORTUNITIES FOR RESIDENTS. ADDITIONALLY, GENESIS HOUSING SERVICES IS THE .01% MANAGING MEMBER OF CARRIAGE COURT FAMILY HOUSING LLC. CARRIAGE COURT FAMILY HOUSING LLC OWNS AND OPERATES A 41 UNIT LOW INCOME APARTMENT COMPLEX IN GRANDVIEW, WA. GENESIS HOUSING ALSO HAS ACQUIRED A PARCEL OF LAND IN ROYAL CITY , WA FOR POTENTIAL DEVELOPMENT OF ADDITIONAL AFFORDABLE HOUSING UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6097 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1223 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAKE JUNDT |
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| IRS990/FormationYr | 0 | 2004 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/MissionDesc | 0 | TO PROVIDE LOW AND MODERATE INCOME PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
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| IRS990/OtherExpensesGrp/Desc | 1 | SALARIES ALLOCATED |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3978 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53012 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 224557 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRYAN KETCHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 390000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43172 |
| IRS990/PYOtherExpensesAmt | 0 | 218247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 370899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45577 |
| IRS990/PYTotalExpensesAmt | 0 | 263824 |
| IRS990/PYTotalRevenueAmt | 0 | 634723 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19835 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 390000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 781000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 61512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 105124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 219948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 201551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1006673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 61512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 105124 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1787673 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 219948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 591551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197463 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1787673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 281460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 634723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 588636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1892797 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2816884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 703420 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3520304 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2242 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77446 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79688 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 261625 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 253764 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 253764 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 76051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 86916 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 162967 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 946318 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 228313 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 137045 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 12015 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RELATED PARTY RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | INVESTMENT IN LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | CASH - ENTITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 211892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID RENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 281460 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3148941 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1323791 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 261625 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 224557 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 281460 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 281460 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 261625 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE LOW AND MODERATE INCOME PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPPORTUNITIES FOR RESIDENTS. ADDITIONALLY, GENESIS HOUSING SERVICES IS THE .01% MANAGING MEMBER OF CARRIAGE COURT FAMILY HOUSING LLC. CARRIAGE COURT FAMILY HOUSING LLC OWNS AND OPERATES A 41 UNIT LOW INCOME APARTMENT COMPLEX IN GRANDVIEW, WA. GENESIS HOUSING ALSO HAS ACQUIRED A PARCEL OF LAND IN ROYAL CITY , WA FOR POTENTIAL DEVELOPMENT OF ADDITIONAL AFFORDABLE HOUSING UNITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GENESIS HOUSING SERVICES CONTRACTS A REAL ESTATE MANAGEMENT GROUP COAST REAL ESTATE SERVICES TO OVERSEE THE MANAGEMENT OF GENESIS PROPERTY. THEY PROVIDE ON-SITE MANAGERS, AND PORTFOLIO MANAGER ALONG WITH PROPERTY ACCOUNTANTS FOR THESE PROPERTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AUDIT COMMITTEE REVIEWS AND APPROVES FORM 990 IN DRAFT FORM. RECOMMENDS APPROVAL TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. IF FILING DEADLINE IS BEFORE THE NEXT BOARD MEETING, THE BOARD IS ASKED TO REVIEW AND APPROVE THE 990 ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GENESIS HOUSING SERVICES HAS ADOPTED THE WRITTEN CONFLICT OF INTEREST POLICY OF CATHOLIC CHARITIES, WHICH STATES THAT THE BOARD OF DIRECTORS ARE COMMITTED TO ETHICAL, BUSINESSLIKE, AND LAWFUL CONDUCT TO ENSURE UNDERSTANDING AND COMPLIANCE STANDARDS AND RELEVANT FEDERAL GOVERMENT REQUIREMENTS, EACH DIRECTOR WILL BE REQURIED TO READ, AGREE TO AND SIGN THE CODE OF CONDUCT/CONFLICT OF INTEREST POLICY. EACH DIRECTOR SHALL COMPLETE THE ANNUAL CONFLICT OF INTEREST STATEMENT (1) UPON ENTRY ONTO THE BOARD OF DIRECTORS (2) WHENEVER A CONFLICT ARISES OR IS SUSPECTED AND (3) ANNUALLY WHILE A DIRECTOR IS SERVING GENESIS HOUSING SERVICES. ALL DECISIONS OF THE BOARD OF DIRECTORS ARE TO BE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTEREST OF THE ORGANIZATION AND THOSE IT SERVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WAGE SURVEYS ARE DONE EVERY THREE YEARS AS A CONTRACTED PROFESSIONAL SERVICE THROUGH THE CATHOLIC CHARITIES DIOCESES OF YAKIMA HUMAN RESOURCES DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REQUEST IS MADE TO THE EXECUTIVE DIRECTOR, IF APPROVED BY THE EXECUTIVE DIRECTOR A COPY IS SENT TO THE PERSON/ORGANIZATION WHO REQUESTED IT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CATHOLIC CHARITIES HOUSING SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 911955616 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LOW INCOME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5301 TIETON DRIVE SUITE G |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | YAKIMA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 98908 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 959605 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 959605 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4311281 |
| IRS990/TotalAssetsEOYAmt | 0 | 4503310 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4311281 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4503310 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30752 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230873 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261625 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 506927 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 679121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 506927 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 679121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3804354 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3824189 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 230873 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 219948 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,503,310
- Liabilities
- $679,121
- Net assets
- $3,824,189
- Revenue
- $281,460
- Expenses
- $261,625
- Net income
- $19,835