Civic Intelligence

Genesis Housing Corporation

EIN 23-2785337 • 501(c)3 • Norristown, PA

Profile

Since 1994,genesis housing corporation, a 501(c)(3) non-profit organization, has served montgomery county pa and the surrounding counties as a community housing development organization (chdo). Genesis housing corporation is dedicated to the development of affordable housing, the revitalization of neighborhoods and to the education of consumers on housing and financial issues

1430 Dekalb Street Suite 2020Norristown, PA 19401

www.genesishousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,314,461

Up $157,086 (+14%) from 2023

Liabilities

Down

$109,633

Down $107,166 (-49%) from 2023

Net Assets

Up

$1,204,828

Up $264,252 (+28%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Up

$2,091,612

Up $489,100 (+31%) from 2023

Expenses

Up

$1,827,460

Up $236,699 (+15%) from 2023

Net Income

Up

$264,152

Up $252,401 (+2148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,783,413Liabilities 2011: $305,178Net Assets 2011: $1,478,2352011Assets 2012: $1,517,773Liabilities 2012: $200,665Net Assets 2012: $1,317,1082012Assets 2013: $1,515,889Liabilities 2013: $196,230Net Assets 2013: $1,319,6592013Assets 2014: $1,062,176Liabilities 2014: $338,278Net Assets 2014: $723,8982014Assets 2015: $554,631Liabilities 2015: $109,935Net Assets 2015: $444,6962015Assets 2016: $746,870Liabilities 2016: $223,889Net Assets 2016: $522,9812016Assets 2017: $856,731Liabilities 2017: $235,703Net Assets 2017: $621,0282017Assets 2018: $1,215,457Liabilities 2018: $191,990Net Assets 2018: $1,023,4672018Assets 2019: $998,765Liabilities 2019: $31,579Net Assets 2019: $967,1862019Assets 2020: $1,069,705Liabilities 2020: $68,947Net Assets 2020: $1,000,7582020Assets 2021: $898,152Liabilities 2021: $104,963Net Assets 2021: $793,1892021Assets 2022: $1,060,470Liabilities 2022: $131,645Net Assets 2022: $928,8252022Assets 2023: $1,157,375Liabilities 2023: $216,799Net Assets 2023: $940,5762023Assets 2024: $1,314,461Liabilities 2024: $109,633Net Assets 2024: $1,204,8282024

Highlighted filing

2024

Assets$1,314,461
Liabilities$109,633
Net Assets$1,204,828
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,508,951Expenses 2011: $790,153Net Income 2011: $718,7982011Revenue 2012: $1,384,480Expenses 2012: $1,545,607Net Income 2012: -$161,1272012Revenue 2013: $1,363,573Expenses 2013: $1,361,022Net Income 2013: $2,5512013Revenue 2014: $1,026,959Expenses 2014: $1,622,720Net Income 2014: -$595,7612014Revenue 2015: $980,175Expenses 2015: $1,259,377Net Income 2015: -$279,2022015Revenue 2016: $1,697,802Expenses 2016: $1,619,517Net Income 2016: $78,2852016Revenue 2017: $1,394,996Expenses 2017: $1,296,949Net Income 2017: $98,0472017Revenue 2018: $1,574,993Expenses 2018: $1,172,554Net Income 2018: $402,4392018Revenue 2019: $594,381Expenses 2019: $650,662Net Income 2019: -$56,2812019Revenue 2020: $526,423Expenses 2020: $492,851Net Income 2020: $33,5722020Revenue 2021: $677,951Expenses 2021: $885,520Net Income 2021: -$207,5692021Revenue 2022: $946,767Expenses 2022: $811,131Net Income 2022: $135,6362022Revenue 2023: $1,602,512Expenses 2023: $1,590,761Net Income 2023: $11,7512023Revenue 2024: $2,091,612Expenses 2024: $1,827,460Net Income 2024: $264,1522024

Highlighted filing

2024

Revenue$2,091,612
Expenses$1,827,460
Net Income$264,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,461
Liabilities
$109,633
Net assets
$1,204,828
Revenue
$2,091,612
Expenses
$1,827,460
Net income
$264,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.20$2.09$1.83$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.22$0.94$1.60$1.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$0.95$0.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.79$0.68$0.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.53$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.59$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.19$1.02$1.57$1.17$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.24$0.62$1.39$1.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.52$1.70$1.62$0.08
2015Summary only. Only limited summary data is available for this year.$0.55$0.11$0.44$0.98$1.26$0.28
2014Summary only. Only limited summary data is available for this year.$1.06$0.34$0.72$1.03$1.62$0.60
2013Summary only. Only limited summary data is available for this year.$1.52$0.20$1.32$1.36$1.36$0.00
2012Summary only. Only limited summary data is available for this year.$1.52$0.20$1.32$1.38$1.55$0.16
2011Summary only. Only limited summary data is available for this year.$1.78$0.31$1.48$1.51$0.79$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$2,091,612
Mission and Program Overview

Mission

Genesis housing corporation is dedicated to the development of affordable housing, revitalization of neighborhoods and to the education of consumers on housing and financial issues.

Development of affordable housing, revitalization of neighborhoods & education of consumers on housing and financial issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,023$501,660▼ $26,363
Savings and Temporary Cash Investments$344,440$282,904▼ $61,536
Accounts Receivable$148,658$243,275▲ $94,617
Cash and Non-Interest-Bearing Accounts$73,043$80,460▲ $7,417
Prepaid Expenses and Deferred Charges$2,267$2,267→ $0
Total Assets$1,157,375$1,314,461▲ $157,086
Other Assets Total$60,944$203,895▲ $142,951
Liabilities
Accounts Payable and Accrued Expenses$137,132$77,016▼ $60,116
Deferred Revenue$19,239$19,239→ $0
Other Liabilities$30,222$13,272▼ $16,950
Mortgage Notes Payable Secured by Investment Property$30,106$106▼ $30,000
Total Liabilities$216,699$109,633▼ $107,066
Net Assets / Fund Balance
Net Assets With Donor Restrictions$716,697$811,948▲ $95,251
Net Assets Without Donor Restrictions$223,979$392,880▲ $168,901
Total Net Assets Fund Balance$940,676$1,204,828▲ $264,152
Total Liabilities and Net Assets / Fund Balance$1,157,375$1,314,461▲ $157,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,338$211,322$712,660
Equipment$0$10,425$10,425
Other Land Buildings$322$1,808$2,130
Other Assets Org$9,690--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith MembergExecutive DirectorFT$72,800$16,337$89,137

Board Members and Trustees

NameTitle
Brian BillingsPresident
Susan ShiberVice President
Al GrygaDirector
Dennis MathewsDirector
Sharon McmichaelDirector
TANYA O'HEARNDirector
Robert StevensonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,882,215
Program Service Revenue
$204,247
Investment Income
$5,150
Other Revenue
$0
All Other Contributions
$409,105
Change in Net Assets
$264,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,091,612
Total Revenue per Form 990
$2,091,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,526,195
Salaries, Compensation, and Employee Benefits$301,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,638$7,342-$172,980
Current Officers, Directors, Trustees, and Key Employees$55,395$36,932-$92,327
Other Expenses$60,553--$60,553
All Other Expenses$57,803--$57,803
Insurance$20,783$7,255-$28,038
Depreciation Depletion$26,363--$26,363
Payroll Taxes$16,876$2,954-$19,830
Fees for Services Accounting-$14,459-$14,459
Occupancy$12,120$2,328-$14,448
Other Employee Benefits$12,520$219-$12,739
Office Expenses$8,168$1,570-$9,738
Pension Plan Contributions$3,389--$3,389
Interest$2,980--$2,980
Conferences and Meetings-$540-$540
Fees for Services Management-$101-$101
Total Functional Expenses$1,753,760$73,700$0$1,827,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,827,460
Total Expenses per Audited Statements$1,827,460
Total Expenses per Form 990$1,827,460
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$9,722
Deposits$3,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and board treasurer (cpa). If there are no corrections, 990 is provided to entire board for review and discussion at board meeting.”

Form 990, Part VI, Section B, Line 12C

“If there is a conflict of interest, or the appearance of a conflict of interest, for any board vote, the board member will explain the conflict and abstain for this vote.”

Form 990, Part VI, Section B, Line 15

“Board reviews budgets, salaries, and any increases in salaries. Board votes to approve changes.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Genesis Housing Corporation
EIN
23-2785337
Phone
6102754357
Address
1430 DEKALB STREET SUITE 2020, NORRISTOWN, PA 19401

Signing Officer

Name
Judith S Memberg
Title
Executive Director
Phone
6102754357
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith S Memberg
Formed
1994
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
15

Preparer

Firm
Baum Smith & Clemens
Address
2060 DETWILER RD, HARLEYSVILLE, PA 19438
Preparer
Rose Hartle CPA
Phone
2153685755
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is required to recognize, measure, classify, and disclose in the financial statements uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 564 raw XML fields

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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE 1994,GENESIS HOUSING CORPORATION, A 501(C)(3) NON-PROFIT ORGANIZATION, HAS SERVED MONTGOMERY COUNTY PA AND THE SURROUNDING COUNTIES AS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO). GENESIS HOUSING CORPORATION IS DEDICATED TO THE DEVELOPMENT OF AFFORDABLE HOUSING, THE REVITALIZATION OF NEIGHBORHOODS AND TO THE EDUCATION OF CONSUMERS ON HOUSING AND FINANCIAL ISSUES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030106
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106
IRS990/NetAssetsOrFundBalancesBOYAmt0940676
IRS990/NetAssetsOrFundBalancesEOYAmt01204828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0223979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0392880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02328
IRS990/OccupancyGrp/ProgramServicesAmt012120
IRS990/OccupancyGrp/TotalAmt014448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01570
IRS990/OfficeExpensesGrp/ProgramServicesAmt08168
IRS990/OfficeExpensesGrp/TotalAmt09738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060944
IRS990/OtherAssetsTotalGrp/EOYAmt0203895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012739
IRS990/OtherExpensesGrp/Desc0REHABILITATION COST - H
IRS990/OtherExpensesGrp/Desc1REHABILITATION COST - S
IRS990/OtherExpensesGrp/Desc2REHABILITATION COST - H
IRS990/OtherExpensesGrp/Desc3NEIGHBORHOOD ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0908648
IRS990/OtherExpensesGrp/ProgramServicesAmt1264682
IRS990/OtherExpensesGrp/ProgramServicesAmt2137842
IRS990/OtherExpensesGrp/ProgramServicesAmt360553
IRS990/OtherExpensesGrp/TotalAmt0908648
IRS990/OtherExpensesGrp/TotalAmt1264682
IRS990/OtherExpensesGrp/TotalAmt2137842
IRS990/OtherExpensesGrp/TotalAmt360553
IRS990/OtherLiabilitiesGrp/BOYAmt030222
IRS990/OtherLiabilitiesGrp/EOYAmt013272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172980
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02954
IRS990/PayrollTaxesGrp/ProgramServicesAmt016876
IRS990/PayrollTaxesGrp/TotalAmt019830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03389
IRS990/PensionPlanContributionsGrp/TotalAmt03389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02267
IRS990/PrincipalOfficerNm0JUDITH S MEMBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL OF PROPERTY
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250316
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING COUNSELING PROGRAMSTHE HOUSING COUNSELING PROGRAM PROVIDED HOUSING COUNSELING SERVICES TO APPROXIMATELY 1000 CLIENTS PER YEAR IN MONTHLY CLASSES AND INDIVIDUAL COUNSELING SESSION TO ASSIST WITH CREDIT, MONEY MANAGEMENT, HOME BUYING AND FORECLOSURE PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01249158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01818
IRS990/PYOtherExpensesAmt01300547
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0351536
IRS990/PYRevenuesLessExpensesAmt011751
IRS990/PYSalariesCompEmpBnftPaidAmt0290214
IRS990/PYTotalExpensesAmt01590761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01602512
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0264152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01882215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01249158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04838603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0999669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90620
IRS990ScheduleA/PublicSupportPY170Pct00.88650
IRS990ScheduleA/PublicSupportTotal170Amt04391251
IRS990ScheduleA/SubstantialContributorsTotAmt0447352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01882215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01249158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04838603
IRS990ScheduleA/TotalSupportAmt04845596
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0712660
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010425
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01827460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02091612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203895
IRS990ScheduleD/TotalExpensesPerForm990Amt01827460
IRS990ScheduleD/TotalLiabilityAmt013272
IRS990ScheduleD/TotalRevenuePerForm990Amt02091612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02091612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01827460
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER (CPA). IF THERE ARE NO CORRECTIONS, 990 IS PROVIDED TO ENTIRE BOARD FOR REVIEW AND DISCUSSION AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE IS A CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST, FOR ANY BOARD VOTE, THE BOARD MEMBER WILL EXPLAIN THE CONFLICT AND ABSTAIN FOR THIS VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS BUDGETS, SALARIES, AND ANY INCREASES IN SALARIES. BOARD VOTES TO APPROVE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0GENESIS HOUSING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1GENESIS HOUSING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2GENESIS HOUSING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3GENESIS HOUSING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0475454874
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1473018896
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2830662461
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3922801138
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GENERAL PARTNER FOR DEVELOPMENT OF LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1GENERAL PARTNER FOR DEVELOPMENT OF LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2GENERAL PARTNER FOR DEVELOPMENT OF LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3GENERAL PARTNER FOR DEVELOPMENT OF LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GENESIS BEECH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1GENESIS-RELIANCE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2GENESIS WILLOWS

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