Civic Intelligence

Genesis Housing Inc

990 • Fiscal year 2017 • EIN 23-7192709

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization ProfileGENESISHOUSINGINC.ORG
230 S Oak StOregon, WI 53575

(608) 835-8600

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

2.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

$759,599

No earlier filing loaded for comparison.

Net Assets

-$16,374

No earlier filing loaded for comparison.

Liabilities

$775,973

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

$345,252

No earlier filing loaded for comparison.

Expenses

$335,336

No earlier filing loaded for comparison.

Net Income

$9,916

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $759,599Liabilities 2017: $775,973Net Assets 2017: -$16,3742017Assets 2018: $717,218Liabilities 2018: $738,388Net Assets 2018: -$21,1702018Assets 2019: $748,164Liabilities 2019: $730,971Net Assets 2019: $17,1932019Assets 2020: $1,089,298Liabilities 2020: $834,190Net Assets 2020: $255,1082020Assets 2021: $1,258,635Liabilities 2021: $821,504Net Assets 2021: $437,1312021Assets 2022: $1,361,597Liabilities 2022: $802,016Net Assets 2022: $559,5812022Assets 2023: $1,491,172Liabilities 2023: $773,628Net Assets 2023: $717,5442023Assets 2024: $1,480,342Liabilities 2024: $773,422Net Assets 2024: $706,9202024

Highlighted filing

2017

Assets$759,599
Liabilities$775,973
Net Assets-$16,374
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $345,252Expenses 2017: $335,336Net Income 2017: $9,9162017Revenue 2018: $322,758Expenses 2018: $327,516Net Income 2018: -$4,7582018Revenue 2019: $356,563Expenses 2019: $318,235Net Income 2019: $38,3282019Revenue 2020: $563,416Expenses 2020: $324,138Net Income 2020: $239,2782020Revenue 2021: $880,919Expenses 2021: $717,250Net Income 2021: $163,6692021Revenue 2022: $558,539Expenses 2022: $436,089Net Income 2022: $122,4502022Revenue 2023: $631,818Expenses 2023: $473,855Net Income 2023: $157,9632023Revenue 2024: $485,251Expenses 2024: $495,875Net Income 2024: -$10,6242024

Highlighted filing

2017

Revenue$345,252
Expenses$335,336
Net Income$9,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$345,252
Mission and Program Overview

Mission

To provide low cost housing for the elderly and disabled using rent assistance from usda rural development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,243$613,560▲ $3,317
Savings and Temporary Cash Investments$109,603$130,792▲ $21,189
Cash and Non-Interest-Bearing Accounts$17,493$15,247▼ $2,246
Rtn Earn Endowment Incm Other Fnds$-26,290$-16,374▲ $9,916
Total Assets$737,339$759,599▲ $22,260
Liabilities
Other Liabilities$742,288$730,871▼ $11,417
Accounts Payable and Accrued Expenses$21,341$45,102▲ $23,761
Total Liabilities$763,629$775,973▲ $12,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$-26,290$-16,374▲ $9,916
Total Liabilities and Net Assets / Fund Balance$737,339$759,599▲ $22,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$580,277$1,415,415$1,995,692
Land$33,245-$33,245
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Scott MeierPresident
Calvin GilbertsonSecretary/tr
Belinda MckeeVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$344,843
Investment Income
$409
Other Revenue
$0
Change in Net Assets
$9,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,252
Total Revenue per Audited Statements
$345,252
Total Revenue per Form 990
$345,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,932
Salaries, Compensation, and Employee Benefits$80,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,062--$65,062
Depreciation Depletion$49,511--$49,511
Fees for Services Accounting$21,013--$21,013
Interest$17,977--$17,977
Fees for Services Other$17,370--$17,370
Insurance$15,949--$15,949
Office Expenses$12,020--$12,020
Fees for Services Management$11,612--$11,612
Other Employee Benefits$9,026--$9,026
Payroll Taxes$6,316--$6,316
Fees for Services Legal$3,322--$3,322
Other Expenses$3,207--$3,207
Conferences and Meetings$245--$245
Total Functional Expenses$335,336$0$0$335,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,336
Total Expenses per Audited Statements$335,336
Total Expenses per Form 990$335,336
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rural Development Notes$462,722
Note Payable$241,286
Security Deposits$26,846
Other$17
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Genesis Housing Inc
EIN
23-7192709
Phone
6088358600
Address
230 S OAK ST, OREGON, WI 53575

Signing Officer

Name
Scott Meier
Title
President
Phone
6088358600
Signed
2018-09-10

Organization Details

Principal Officer
Belinda Mckee
Formed
1972
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
8

Preparer

Firm
Oregon Tax & Accounting LLC
Address
120 JANESVILLE ST STE 1, OREGON, WI 53575
Preparer
James J Addamo
Phone
6088352741
Raw XML Appendix286 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021341
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045102
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED USING RENT ASSISTANCE FROM USDA RURAL DEVELOPMENT
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHNSON BLOCK CPAS
IRS990/BooksInCareOfDetail/PhoneNum06082744320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 SCIENCE DRIVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537111097
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017493
IRS990/CashNonInterestBearingGrp/EOYAmt015247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0245
IRS990/ConferencesMeetingsGrp/TotalAmt0245
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0409
IRS990/CYOtherExpensesAmt0254932
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0344843
IRS990/CYRevenuesLessExpensesAmt09916
IRS990/CYSalariesCompEmpBnftPaidAmt080404
IRS990/CYTotalExpensesAmt0335336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345252
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049511
IRS990/DepreciationDepletionGrp/TotalAmt049511
IRS990/Desc0OPERATION OF 56 APARTMENT UNITS FOR LOW INCOME ELDERLY AND DISABLED
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0335336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021013
IRS990/FeesForServicesAccountingGrp/TotalAmt021013
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03322
IRS990/FeesForServicesLegalGrp/TotalAmt03322
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011612
IRS990/FeesForServicesManagementGrp/TotalAmt011612
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017370
IRS990/FeesForServicesOtherGrp/TotalAmt017370
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1BELINDA MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN GILBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt015949
IRS990/InsuranceGrp/TotalAmt015949
IRS990/InterestGrp/ProgramServicesAmt017977
IRS990/InterestGrp/TotalAmt017977
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0409
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01415377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0613560
IRS990/LandBldgEquipCostOrOtherBssAmt02028937
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED USING RENT ASSISTANCE FROM USDA RURAL DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-26290
IRS990/NetAssetsOrFundBalancesEOYAmt0-16374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt012020
IRS990/OfficeExpensesGrp/TotalAmt012020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09026
IRS990/OtherExpensesGrp/Desc0BLDG OPERATION/MTNCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0102706
IRS990/OtherExpensesGrp/ProgramServicesAmt13207
IRS990/OtherExpensesGrp/TotalAmt0102706
IRS990/OtherExpensesGrp/TotalAmt13207
IRS990/OtherLiabilitiesGrp/BOYAmt0742288
IRS990/OtherLiabilitiesGrp/EOYAmt0730871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065062
IRS990/OtherSalariesAndWagesGrp/TotalAmt065062
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06316
IRS990/PayrollTaxesGrp/TotalAmt06316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BELINDA MCKEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0352
IRS990/PYOtherExpensesAmt0235390
IRS990/PYProgramServiceRevenueAmt0335789
IRS990/PYRevenuesLessExpensesAmt021558
IRS990/PYSalariesCompEmpBnftPaidAmt079193
IRS990/PYTotalExpensesAmt0314583
IRS990/PYTotalRevenueAmt0336141
IRS990/ReconcilationRevenueExpnssAmt09916
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-26290
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-16374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0335336
IRS990ScheduleD/LandGrp/BookValueAmt033245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0580277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01415415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01995692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0462722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1241286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RURAL DEVELOPMENT NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/RevenueSubtotalAmt0345252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613522
IRS990ScheduleD/TotalExpensesPerForm990Amt0335336
IRS990ScheduleD/TotalLiabilityAmt0730871
IRS990ScheduleD/TotalRevenuePerForm990Amt0345252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0737339
IRS990/TotalAssetsEOYAmt0759599
IRS990/TotalAssetsGrp/BOYAmt0737339
IRS990/TotalAssetsGrp/EOYAmt0759599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0763629
IRS990/TotalLiabilitiesEOYAmt0775973
IRS990/TotalLiabilitiesGrp/BOYAmt0763629
IRS990/TotalLiabilitiesGrp/EOYAmt0775973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16374
IRS990/TotalProgramServiceExpensesAmt0335336
IRS990/TotalProgramServiceRevenueAmt0344843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345252
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759599
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 OAK ST
IRS990/USAddress/CityNm0OREGON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053575
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088358600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0237192709
ReturnHeader/Filer/PhoneNum06088358600
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 S OAK ST
ReturnHeader/Filer/USAddress/CityNm0OREGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053575
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032BFC3B4E56EEDA548D42C7914318640741A10C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:49:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OREGON TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 JANESVILLE ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053575
ReturnHeader/PreparerPersonGrp/PhoneNum06088352741
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J ADDAMO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T13:49:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,599
Liabilities
$775,973
Net assets
-$16,374
Revenue
$345,252
Expenses
$335,336
Net income
$9,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.77$0.71$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.77$0.72$0.63$0.47$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.80$0.56$0.56$0.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.82$0.44$0.88$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.83$0.26$0.56$0.32$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.73$0.02$0.36$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.74$0.02$0.32$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.78$0.02$0.35$0.34$0.01