Civic Intelligence

Genesis Housing Inc

990 • Fiscal year 2022 • EIN 23-7192709

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.44x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

22%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,361,597

Up $102,962 (+8.2%) from 2021

Net Assets

Up

$559,581

Up $122,450 (+28%) from 2021

Liabilities

Down

$802,016

Down $19,488 (-2.4%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Down

$558,539

Down $322,380 (-37%) from 2021

Expenses

Down

$436,089

Down $281,161 (-39%) from 2021

Net Income

Down

$122,450

Down $41,219 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2022

Assets$1,361,597
Liabilities$802,016
Net Assets$559,581
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

2022

Revenue$558,539
Expenses$436,089
Net Income$122,450
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$558,539
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$739,568$757,468▲ $17,900
Savings and Temporary Cash Investments$329,084$379,729▲ $50,645
Cash and Non-Interest-Bearing Accounts$186,836$185,746▼ $1,090
Prepaid Expenses and Deferred Charges-$36,662-
Accounts Receivable$3,147$1,992▼ $1,155
Total Assets$1,258,635$1,361,597▲ $102,962
Liabilities
Other Liabilities$799,812$785,485▼ $14,327
Accounts Payable and Accrued Expenses$16,002$15,730▼ $272
Deferred Revenue$5,690$801▼ $4,889
Total Liabilities$821,504$802,016▼ $19,488
Net Assets / Fund Balance
Net Assets With Donor Restrictions$301,039$349,874▲ $48,835
Net Assets Without Donor Restrictions$136,092$209,707▲ $73,615
Total Net Assets Fund Balance$437,131$559,581▲ $122,450
Total Liabilities and Net Assets / Fund Balance$1,258,635$1,361,597▲ $102,962

Asset Categories

AssetBook ValueDepreciationBasis
Land$33,245-$33,245
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Tim OlsonPresident
Bonnie GilbertsonSecretary
Jen FlogelTreasurer
Deb MoyerVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$131,949
Program Service Revenue
$426,155
Investment Income
$435
Other Revenue
$0
Change in Net Assets
$122,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,539
Total Revenue per Audited Statements
$558,539
Total Revenue per Form 990
$558,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,701
Salaries, Compensation, and Employee Benefits$46,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,613--$42,613
Fees for Services Management$38,520--$38,520
Other Salaries and Wages$38,343--$38,343
Fees for Services Other$37,435--$37,435
Interest$21,514--$21,514
Insurance$18,217--$18,217
Office Expenses$9,964--$9,964
Fees for Services Accounting$7,875--$7,875
Payroll Taxes$6,877--$6,877
Advertising$4,445--$4,445
Other Expenses$4,366--$4,366
Other Employee Benefits$1,168--$1,168
Conferences and Meetings$777--$777
Total Functional Expenses$436,089$0$0$436,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,089
Total Expenses per Audited Statements$436,089
Total Expenses per Form 990$436,089
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$738,665
Security Deposits$29,855
Note Payable$16,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
Doing Business As
Genesis Housing Inc

Signing Officer

Name
Jen Flogel
Title
Treasurer
Phone
6088358600
Signed
2023-05-15

Organization Details

Principal Officer
Tim Olson
Formed
1971
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Oregon Tax & Accounting LLC
Address
120 JANESVILLE ST STE 1, OREGON, WI 53575
Preparer
James J Addamo
Phone
6088352741
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of 56 apartment units for low income elderly and disabled”

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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J ADDAMO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T14:43:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOGEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,597
Liabilities
$802,016
Net assets
$559,581
Revenue
$558,539
Expenses
$436,089
Net income
$122,450
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • $1M-$5M nonprofits