Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-1376916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 48.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$5,654,461
Up $218,466 (+4.0%) from 2016
Net Assets
Up$4,443,999
Up $56,644 (+1.3%) from 2016
Liabilities
Up$1,210,462
Up $161,822 (+15%) from 2016
Revenue
Down$363,633
Down $72,663 (-17%) from 2016
Expenses
Up$306,989
Up $71,668 (+30%) from 2016
Net Income
Down$56,644
Down $144,331 (-72%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,017,722 | $3,512,849 | ▲ $495,127 |
| Cash and Non-Interest-Bearing Accounts | $336,336 | $216,609 | ▼ $119,727 |
| Accounts Receivable | $79,320 | $1,179 | ▼ $78,141 |
| Total Assets | $5,435,995 | $5,654,461 | ▲ $218,466 |
| Other Assets Total | $2,002,617 | $1,923,824 | ▼ $78,793 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $838,655 | $1,158,387 | ▲ $319,732 |
| Other Liabilities | $167,415 | $42,615 | ▼ $124,800 |
| Accounts Payable and Accrued Expenses | $42,570 | $9,460 | ▼ $33,110 |
| Total Liabilities | $1,048,640 | $1,210,462 | ▲ $161,822 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,427,750 | $3,484,394 | ▲ $56,644 |
| Temporarily Rstr Net Assets | $959,605 | $959,605 | → $0 |
| Total Net Assets Fund Balance | $4,387,355 | $4,443,999 | ▲ $56,644 |
| Total Liabilities and Net Assets / Fund Balance | $5,435,995 | $5,654,461 | ▲ $218,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,851,377 | $973,800 | $3,825,177 |
| Land | $616,011 | - | $616,011 |
| Leasehold Improvements | $43,458 | $119,509 | $162,967 |
| Equipment | $2,003 | $80,490 | $82,493 |
| Other Assets Org | $237 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Paul Palmer | Treasurer | $144,937 | $144,937 |
| Bryan Ketcham | Executive Di | $93,194 | $93,194 |
| Name | Title |
|---|---|
| Thomas M Sliman | Chairman |
| Tim Flood | Vice Chair |
| Adam Cole | Director |
| Andrea Reyes | Director |
| Darlene Darnell | Director |
| Jake Jundt | Director |
| Teresa Sanchez | Director |
| Tadeo Saenz-thompson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $275,002 |
| Salaries, Compensation, and Employee Benefits | $31,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $107,156 | - | - | $107,156 |
| Other Salaries and Wages | $27,475 | - | - | $27,475 |
| Fees for Services Management | $17,284 | - | - | $17,284 |
| Interest | $16,997 | - | - | $16,997 |
| Insurance | $11,158 | - | - | $11,158 |
| Fees for Services Legal | $6,704 | - | - | $6,704 |
| Fees for Services Accounting | $5,489 | - | - | $5,489 |
| Other Expenses | $3,538 | - | - | $3,538 |
| All Other Expenses | $3,536 | - | - | $3,536 |
| Payroll Taxes | $2,900 | - | - | $2,900 |
| Other Employee Benefits | $1,612 | - | - | $1,612 |
| Fees for Services Other | $935 | - | - | $935 |
| Office Expenses | $655 | - | - | $655 |
| Conferences and Meetings | $631 | - | - | $631 |
| Travel | $312 | - | - | $312 |
| Advertising | $200 | - | - | $200 |
| Total Functional Expenses | $306,989 | $0 | $0 | $306,989 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $306,989 |
| Total Expenses per Audited Statements | $306,989 |
| Total Expenses per Form 990 | $306,989 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $31,287 |
| Tenant Deposits | $14,014 |
| Prepaid Rent | $1,481 |
| Unamortized Cost of Financing | $-4,167 |
“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. Genesis housing services contracts with catholic charities housing services of yakima for asset management and fiscal services.”
“The audit committee reviews 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.”
“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.”
“Wage surveys are done every three years as a contracted professional service through the catholic charities dioceses of yakima human resources department.”
“Request is made to the executive director, if approved by the executive director a copy is sent to the person/organization who requested it.”
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 | 42570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9460 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3536 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN KETCHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098532800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5301 TIETON DRIVE SUITE G |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YAKIMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98908 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 336336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 631 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69785 |
| IRS990/CYOtherExpensesAmt | 0 | 275002 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 293848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31987 |
| IRS990/CYTotalExpensesAmt | 0 | 306989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 363633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107156 |
| IRS990/Desc | 0 | GENESIS HOUSING SERVICES (GONZAGA TOWNHOMES) PROVIDES 25 UNITS OF AFFORDABLE HOUSING TO AGRICULTURAL WORKERS AND THEIR FAMILIES. GENESIS HOUSING SERVICES DEVELOPS, OWNS AND MANAGES SEVERAL AFFORDABLE QUALITY HOUSING DEVELOPMENTS SERVING FARM WORKERS AND LOW-INCOME INDIVIDUALS AND FAMILIES. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 306989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5489 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5489 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6704 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6704 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 17284 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 935 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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/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/PersonNm | 0 | DARLENE DARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN KETCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS M SLIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAKE JUNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM FLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TADEO SAENZ-THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA SANCHEZ |
| 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/ReportableCompFromRltdOrgAmt | 0 | 177126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 144937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 93194 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 363633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11158 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16997 |
| IRS990/InterestGrp/TotalAmt | 0 | 16997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69785 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1173799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3017722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3512849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4686648 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 838655 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1158387 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4387355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4443999 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2002617 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1923824 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1612 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3538 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 167415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27475 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARLENE DARNELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249753 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 249753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66890 |
| IRS990/PYOtherExpensesAmt | 0 | 206689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 369406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28632 |
| IRS990/PYTotalExpensesAmt | 0 | 235321 |
| IRS990/PYTotalRevenueAmt | 0 | 436296 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56644 |
| 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 |
| IRS990/RevenueAmt | 0 | 293848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 740000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 69785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 300688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 293848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 369406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1300070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 69785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 66890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 300688 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2040070 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 293848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 369406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 591551 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2040070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 363633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 436296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 624646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 281460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 634723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2340758 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2851377 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 973800 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3825177 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2003 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80490 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82493 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 306989 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 616011 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 616011 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43458 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 119509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 162967 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1496697 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 335791 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 70481 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 14014 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 6604 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 237 |
| 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 | PREPAID EXPENSE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | INVESTMENT IN LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -4167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNAMORTIZED COST OF FINANCING |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 363633 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3512849 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1923824 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 306989 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42615 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 363633 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 363633 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 306989 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 177126 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DARLENE DARNELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 177126 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. GENESIS HOUSING SERVICES CONTRACTS WITH CATHOLIC CHARITIES HOUSING SERVICES OF YAKIMA FOR ASSET MANAGEMENT AND FISCAL SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AUDIT COMMITTEE REVIEWS 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 | 2 | 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 | 3 | 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 | 4 | 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, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 10 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.