Civic Intelligence

Genesis Housing Services

EIN 26-0879978 • 501(c)3 • Gilbert, AZ

Profile

To facilitate and provide families a full range of education, training, resources, loss mitigation, debt management, financial fitness, and/or counseling as it pertains to housing related issues.

207 N Gilbert Road STE 001Gilbert, AZ 85234

na

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$198,147

Up $4,747 (+2.5%) from 2023

Liabilities

Down

$119,595

Down $5,481 (-4.4%) from 2023

Net Assets

Up

$78,552

Up $10,228 (+15%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Down

$35,452

Down $3,687 (-9.4%) from 2023

Expenses

Down

$25,225

Down $7,306 (-22%) from 2023

Net Income

Up

$10,227

Up $3,619 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $542,249Liabilities 2010: $377,885Net Assets 2010: $164,3642010Assets 2011: $416,391Liabilities 2011: $199,226Net Assets 2011: $217,1652011Assets 2012: $280,967Liabilities 2012: $120,460Net Assets 2012: $160,5072012Assets 2013: $341,433Liabilities 2013: $126,054Net Assets 2013: $215,3792013Assets 2014: $374,832Liabilities 2014: $133,535Net Assets 2014: $241,2972014Assets 2015: $306,069Liabilities 2015: $130,766Net Assets 2015: $175,3032015Assets 2016: $246,439Liabilities 2016: $126,751Net Assets 2016: $119,6882016Assets 2017: $236,860Liabilities 2017: $120,782Net Assets 2017: $116,0782017Assets 2018: $296,495Liabilities 2018: $126,646Net Assets 2018: $169,8492018Assets 2019: $348,135Liabilities 2019: $129,666Net Assets 2019: $218,4692019Assets 2020: $260,975Liabilities 2020: $149,453Net Assets 2020: $111,5222020Assets 2021: $226,187Liabilities 2021: $140,662Net Assets 2021: $85,5252021Assets 2022: $199,108Liabilities 2022: $137,392Net Assets 2022: $61,7162022Assets 2023: $193,400Liabilities 2023: $125,076Net Assets 2023: $68,3242023Assets 2024: $198,147Liabilities 2024: $119,595Net Assets 2024: $78,5522024

Highlighted filing

2024

Assets$198,147
Liabilities$119,595
Net Assets$78,552
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,869,9722010Expenses 2011: $288,0142011Expenses 2012: $253,7962012Expenses 2013: $121,0502013Revenue 2014: $247,320Expenses 2014: $221,402Net Income 2014: $25,9182014Revenue 2015: $177,592Expenses 2015: $243,586Net Income 2015: -$65,9942015Revenue 2016: $149,896Expenses 2016: $205,511Net Income 2016: -$55,6152016Revenue 2017: $118,700Expenses 2017: $122,273Net Income 2017: -$3,5732017Revenue 2018: $177,664Expenses 2018: $123,893Net Income 2018: $53,7712018Revenue 2019: $188,499Expenses 2019: $139,879Net Income 2019: $48,6202019Revenue 2020: $145,831Expenses 2020: $252,778Net Income 2020: -$106,9472020Revenue 2021: $122,298Expenses 2021: $149,104Net Income 2021: -$26,8062021Revenue 2022: $47,101Expenses 2022: $70,909Net Income 2022: -$23,8082022Revenue 2023: $39,139Expenses 2023: $32,531Net Income 2023: $6,6082023Revenue 2024: $35,452Expenses 2024: $25,225Net Income 2024: $10,2272024

Highlighted filing

2024

Revenue$35,452
Expenses$25,225
Net Income$10,227
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$198,147
Liabilities
$119,595
Net assets
$78,552
Revenue
$35,452
Expenses
$25,225
Net income
$10,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.04$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.07$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$0.15$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$0.19$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.18$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.15$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.18$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.25$0.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.16$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.20$0.22$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.38$0.16$4.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$35,452
Mission and Program Overview

Mission

To facilitate and provide families a full range of education, training, resources, loss mitigation, debt management, financial fitness, and/or counseling as it pertains to housing related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,519$8,519→ $0
Cash and Non-Interest-Bearing Accounts$4,488$8,188▲ $3,700
Prepaid Expenses and Deferred Charges-$1,045-
Savings and Temporary Cash Investments$932$934▲ $2
Total Assets$193,400$198,147▲ $4,747
Other Assets Total$179,461$179,461→ $0
Liabilities
Grants Payable$119,595$119,595→ $0
Accounts Payable and Accrued Expenses$5,481--
Total Liabilities$125,076$119,595▼ $5,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,324$78,552▲ $10,228
Total Net Assets Fund Balance$68,324$78,552▲ $10,228
Total Liabilities and Net Assets / Fund Balance$193,400$198,147▲ $4,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,259$24,259
Other Assets Org$179,461--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James WeiersChairman of the Board
Tim HensleyPresident CEO
Mike VanArsdaleMember
Patti IvanichSecretary
Matt VasicekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,433
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$10,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$10,297--$10,297
Occupancy$7,031--$7,031
Advertising$5,959--$5,959
All Other Expenses$576--$576
Interest-$360-$360
Other Expenses$164--$164
Information Technology-$105-$105
Total Functional Expenses$24,760$465$0$25,225
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Executive Dirctor Tim Hensley also serves on the Board and his wife Kim Hensley is a counselor.”

Organizational document changes Part VI line 4

“The organization has terminated.”

Form 990 governing body review Part VI line 11

“Board meets to review the 990.”

Conflict of interest policy compliance Part VI line 12C

“The Board reviews confict of interest.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Genesis Housing Services
EIN
26-0879978
Address
207 N Gilbert Road STE 001, Gilbert, AZ 85234

Signing Officer

Name
Tim Hensley
Title
President CEO
Signed
2025-02-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Tim Hensley
Formed
2007
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ralph Willett CPA PLC
Address
3303 S Lindsay Rd STE 103, Gilbert, AZ 85297
Preparer
Ralph Willett
Phone
4806992308
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding $1”

Raw XML Appendix325 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/BOYAmt05481
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To facilitate and provide families a full range of education, training, resources, loss mitigation, debt management, financial fitness, and/or counseling as it pertains to housing related issues.
IRS990/AdvertisingGrp/ProgramServicesAmt05959
IRS990/AdvertisingGrp/TotalAmt05959
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0576
IRS990/AllOtherExpensesGrp/TotalAmt0576
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tim Hensley
IRS990/BooksInCareOfDetail/PhoneNum04803065161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 N Gilbert Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gilbert
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085234
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04488
IRS990/CashNonInterestBearingGrp/EOYAmt08188
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt025225
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035433
IRS990/CYRevenuesLessExpensesAmt010227
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035452
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Genesis Housing Services provides pre-purchase and foreclosure intervention counseling. We helped families prepare for home ownership with obtaining down payment assistance. We evaluated people for mortgage assistance through the Save Our Home AZ program, and were able to recommend approval for many of these borrowers to get monthly mortgage assistance, reinstatement assistance and principal reduction asssitance, and a few people were assited through the modification side of the program. We worked with families/borrowers through national foreclosure prevention program, with our services being paid through the NFMC program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024760
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike VanArsdale
IRS990/Form990PartVIISectionAGrp/PersonNm1Patti Ivanich
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Vasicek
IRS990/Form990PartVIISectionAGrp/PersonNm3James Weiers
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Hensley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4President CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt0119595
IRS990/GrantsPayableGrp/EOYAmt0119595
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0105
IRS990/InformationTechnologyGrp/TotalAmt0105
IRS990/InterestGrp/ManagementAndGeneralAmt0360
IRS990/InterestGrp/TotalAmt0360
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024259
IRS990/LandBldgEquipCostOrOtherBssAmt024259
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To facilitate and provide families a full range of education, training, resources, loss mitigation, debt management, financial fitness, and/or counseling as it pertains to housing related issues.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068324
IRS990/NetAssetsOrFundBalancesEOYAmt078552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078552
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07031
IRS990/OccupancyGrp/TotalAmt07031
IRS990/OfficeExpensesGrp/ProgramServicesAmt010297
IRS990/OfficeExpensesGrp/TotalAmt010297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179461
IRS990/OtherAssetsTotalGrp/EOYAmt0179461
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Staff Developent & Training
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Payroll expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0595
IRS990/OtherExpensesGrp/ProgramServicesAmt1138
IRS990/OtherExpensesGrp/ProgramServicesAmt2164
IRS990/OtherExpensesGrp/TotalAmt0595
IRS990/OtherExpensesGrp/TotalAmt1138
IRS990/OtherExpensesGrp/TotalAmt2164
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08519
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01045
IRS990/PrincipalOfficerNm0Tim Hensley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenuecontrac
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt032531
IRS990/PYProgramServiceRevenueAmt039119
IRS990/PYRevenuesLessExpensesAmt06608
IRS990/PYTotalExpensesAmt032531
IRS990/PYTotalRevenueAmt039139
IRS990/ReconcilationRevenueExpnssAmt010227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0389015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389015
IRS990ScheduleA/TotalSupportAmt0389821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0179461
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in GHSWS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Dirctor Tim Hensley also serves on the Board and his wife Kim Hensley is a counselor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has terminated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board meets to review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews confict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193400
IRS990/TotalAssetsEOYAmt0198147
IRS990/TotalAssetsGrp/BOYAmt0193400
IRS990/TotalAssetsGrp/EOYAmt0198147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024760
IRS990/TotalFunctionalExpensesGrp/TotalAmt025225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125076
IRS990/TotalLiabilitiesEOYAmt0119595
IRS990/TotalLiabilitiesGrp/BOYAmt0125076
IRS990/TotalLiabilitiesGrp/EOYAmt0119595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024760
IRS990/TotalProgramServiceRevenueAmt035433
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Hensley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS HOUSING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0260879978
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 N Gilbert Road STE 001
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273746080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ralph Willett CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03303 S Lindsay Rd STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085297
ReturnHeader/PreparerPersonGrp/PhoneNum04806992308
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Willett
ReturnHeader/ReturnTs02025-02-04T14:18:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.