Civic Intelligence

Genesis Housing Services

990 • Fiscal year 2015 • EIN 20-1376916

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

5301 Tieton Dr Ste GYakima, WA 98908

(509) 853-2800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,267

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

122%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,733,682

Up $230,372 (+5.1%) from 2014

Net Assets

Up

$4,186,380

Up $362,191 (+9.5%) from 2014

Liabilities

Down

$547,302

Down $131,819 (-19%) from 2014

Revenue

Up

$624,646

Up $343,186 (+122%) from 2014

Expenses

Up

$262,455

Up $830 (+0.3%) from 2014

Net Income

Up

$362,191

Up $342,356 (+1726%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,482,458Liabilities 2010: $319,744Net Assets 2010: $3,162,7142010Assets 2011: $3,397,841Liabilities 2011: $305,930Net Assets 2011: $3,091,9112011Assets 2012: $3,942,612Liabilities 2012: $509,157Net Assets 2012: $3,433,4552012Assets 2013: $4,311,281Liabilities 2013: $506,927Net Assets 2013: $3,804,3542013Assets 2014: $4,503,310Liabilities 2014: $679,121Net Assets 2014: $3,824,1892014Assets 2015: $4,733,682Liabilities 2015: $547,302Net Assets 2015: $4,186,3802015Assets 2016: $5,435,995Liabilities 2016: $1,048,640Net Assets 2016: $4,387,3552016Assets 2017: $5,654,461Liabilities 2017: $1,210,462Net Assets 2017: $4,443,9992017Assets 2018: $5,990,685Liabilities 2018: $1,477,636Net Assets 2018: $4,513,0492018Assets 2019: $5,544,995Liabilities 2019: $1,004,265Net Assets 2019: $4,540,7302019Assets 2020: $5,633,577Liabilities 2020: $1,003,275Net Assets 2020: $4,630,3022020Assets 2021: $6,165,449Liabilities 2021: $1,343,998Net Assets 2021: $4,821,4512021Assets 2022: $11,330,677Liabilities 2022: $4,365,843Net Assets 2022: $6,964,8342022Assets 2023: $17,268,272Liabilities 2023: $4,509,766Net Assets 2023: $12,758,5062023Assets 2024: $16,301,690Liabilities 2024: $3,499,159Net Assets 2024: $12,802,5312024

Highlighted filing

2015

Assets$4,733,682
Liabilities$547,302
Net Assets$4,186,380

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $295,4102010Expenses 2011: $269,0432011Expenses 2012: $247,0922012Revenue 2013: $634,723Expenses 2013: $263,824Net Income 2013: $370,8992013Revenue 2014: $281,460Expenses 2014: $261,625Net Income 2014: $19,8352014Revenue 2015: $624,646Expenses 2015: $262,455Net Income 2015: $362,1912015Revenue 2016: $436,296Expenses 2016: $235,321Net Income 2016: $200,9752016Revenue 2017: $363,633Expenses 2017: $306,989Net Income 2017: $56,6442017Revenue 2018: $379,053Expenses 2018: $310,003Net Income 2018: $69,0502018Revenue 2019: $560,309Expenses 2019: $350,758Net Income 2019: $209,5512019Revenue 2020: $404,021Expenses 2020: $314,449Net Income 2020: $89,5722020Revenue 2021: $540,598Expenses 2021: $349,449Net Income 2021: $191,1492021Revenue 2022: $2,778,536Expenses 2022: $635,153Net Income 2022: $2,143,3832022Revenue 2023: $6,303,448Expenses 2023: $509,776Net Income 2023: $5,793,6722023Revenue 2024: $1,588,926Expenses 2024: $1,544,901Net Income 2024: $44,0252024

Highlighted filing

2015

Revenue$624,646
Expenses$262,455
Net Income$362,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$624,646
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,148,941$3,052,234▼ $96,707
Cash and Non-Interest-Bearing Accounts$27,725$15,961▼ $11,764
Accounts Receivable$1,717$1,851▲ $134
Intangible Assets$1,136$974▼ $162
Total Assets$4,503,310$4,733,682▲ $230,372
Other Assets Total$1,323,791$1,662,662▲ $338,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,633$417,496▼ $8,137
Other Liabilities$224,557$86,843▼ $137,714
Accounts Payable and Accrued Expenses$28,931$42,963▲ $14,032
Total Liabilities$679,121$547,302▼ $131,819
Net Assets / Fund Balance
Unrestricted Net Assets$2,864,584$3,226,775▲ $362,191
Temporarily Rstr Net Assets$959,605$959,605→ $0
Total Net Assets Fund Balance$3,824,189$4,186,380▲ $362,191
Total Liabilities and Net Assets / Fund Balance$4,503,310$4,733,682▲ $230,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,728,877$791,427$3,520,304
Land$253,764-$253,764
Leasehold Improvements$65,187$97,780$162,967
Equipment$4,406$78,087$82,493
Other Assets Org$100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Bryan KetchamExecutive DiFT$89,267$89,267

Board Members and Trustees

NameTitle
Thomas M SlimanChairman
Tim FloodVice Chair
Jake JundtDirector
John YoungDirector
Darlene DarnellInterim Pres
Tadeo Saenz-thompsonSecretary
Paul PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,000
Program Service Revenue
$215,317
Investment Income
$59,329
Other Revenue
$0
Change in Net Assets
$362,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,646
Total Revenue per Audited Statements
$624,646
Total Revenue per Form 990
$624,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,556
Salaries, Compensation, and Employee Benefits$35,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,674--$99,674
Other Salaries and Wages$26,147$4,614-$30,761
Fees for Services Management$16,503--$16,503
Interest$14,545--$14,545
Insurance$10,660--$10,660
Fees for Services Accounting$1,926$4,494-$6,420
Other Expenses$4,252$4,110-$4,110
Payroll Taxes$2,816$497-$3,313
All Other Expenses-$2,929-$2,929
Other Employee Benefits$1,552$273-$1,825
Travel$979$420-$1,399
Office Expenses-$733-$733
Conferences and Meetings$434$186-$620
Fees for Services Legal-$283-$283
Total Functional Expenses$240,976$21,479$0$262,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,455
Total Expenses per Audited Statements$262,455
Total Expenses per Form 990$262,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Note Payable - Related Party$72,535
Tenant Deposits$14,308
Prepaid Rent-
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 STE G, YAKIMA, WA 98908

Signing Officer

Name
Bryan Ketcham
Title
Executive Director
Phone
5098532800
Signed
2016-11-07
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
David J Swanson
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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IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14110
IRS990/OtherExpensesGrp/ProgramServicesAmt055874
IRS990/OtherExpensesGrp/ProgramServicesAmt15614
IRS990/OtherExpensesGrp/ProgramServicesAmt24252
IRS990/OtherExpensesGrp/TotalAmt058814
IRS990/OtherExpensesGrp/TotalAmt15614
IRS990/OtherExpensesGrp/TotalAmt24252
IRS990/OtherExpensesGrp/TotalAmt34110
IRS990/OtherLiabilitiesGrp/BOYAmt0224557
IRS990/OtherLiabilitiesGrp/EOYAmt086843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026147
IRS990/OtherSalariesAndWagesGrp/TotalAmt030761
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0497
IRS990/PayrollTaxesGrp/ProgramServicesAmt02816
IRS990/PayrollTaxesGrp/TotalAmt03313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYAN KETCHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061512
IRS990/PYOtherExpensesAmt0261625
IRS990/PYProgramServiceRevenueAmt0219948
IRS990/PYRevenuesLessExpensesAmt019835
IRS990/PYTotalExpensesAmt0261625
IRS990/PYTotalRevenueAmt0281460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0362191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0565317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0391000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01131000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01024527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164298
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92920
IRS990ScheduleA/PublicSupportPY509Pct00.94450
IRS990ScheduleA/PublicSupportTotal509Amt02155527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0565317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0588497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190214
IRS990ScheduleA/Total509Grp/TotalAmt02155527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0624646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0634723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02319825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02728877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03520304
IRS990ScheduleD/EquipmentGrp/BookValueAmt04406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082493
IRS990ScheduleD/ExpensesSubtotalAmt0262455
IRS990ScheduleD/LandGrp/BookValueAmt0253764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01363552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1261811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVESTMENT IN LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt0624646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03052234
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01662662
IRS990ScheduleD/TotalExpensesPerForm990Amt0262455
IRS990ScheduleD/TotalLiabilityAmt086843
IRS990ScheduleD/TotalRevenuePerForm990Amt0624646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0624646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1OPPORTUNITIES 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/ExplanationTxt2GENESIS 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/ExplanationTxt3THE 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/ExplanationTxt4GENESIS 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/ExplanationTxt5WAGE SURVEYS ARE DONE EVERY THREE YEARS AS A CONTRACTED PROFESSIONAL SERVICE THROUGH THE CATHOLIC CHARITIES DIOCESES OF YAKIMA HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUEST 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911955616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05301 TIETON DRIVE SUITE G
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YAKIMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098908
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0959605
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0959605
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04503310

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$3.50$12.8$1.59$1.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$17.3$4.51$12.8$6.30$0.51$5.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.37$6.96$2.78$0.64$2.14
2021Detailed filing. Detailed filing data is available for this year.$6.17$1.34$4.82$0.54$0.35$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.63$1.00$4.63$0.40$0.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.54$1.00$4.54$0.56$0.35$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.99$1.48$4.51$0.38$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.65$1.21$4.44$0.36$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.44$1.05$4.39$0.44$0.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.55$4.19$0.62$0.26$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.68$3.82$0.28$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.31$0.51$3.80$0.63$0.26$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.51$3.43$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.31$3.09$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.32$3.16$0.30