Civic Intelligence

Genesis Housing Services

990 • Fiscal year 2015 • EIN 26-0879978

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 12, 2016

Organization ProfileNA
207 N Gilbert RoadGilbert, AZ 85234

(480) 306-5161

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$306,069

Down $68,763 (-18%) from 2014

Net Assets

Down

$175,303

Down $65,994 (-27%) from 2014

Liabilities

Down

$130,766

Down $2,769 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$177,592

Down $69,728 (-28%) from 2014

Expenses

Up

$243,586

Up $22,184 (+10%) from 2014

Net Income

Down

-$65,994

Down $91,912 (-355%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2015

Assets$306,069
Liabilities$130,766
Net Assets$175,303
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$177,592
Expenses$243,586
Net Income-$65,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$177,592
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
Savings and Temporary Cash Investments$144,951$101,325▼ $43,626
Accounts Receivable$13,354--
Other Notes and Loans Receivable, Net-$11,254-
Loans From Officers Directors-$11,253-
Land, Buildings, and Equipment, Net$9,559$7,362▼ $2,197
Cash and Non-Interest-Bearing Accounts$27,507$4,567▼ $22,940
Prepaid Expenses and Deferred Charges-$2,100-
Total Assets$374,832$306,069▼ $68,763
Other Assets Total$179,461$179,461→ $0
Liabilities
Grants Payable$119,595$110,077▼ $9,518
Accounts Payable and Accrued Expenses$13,940$9,436▼ $4,504
Total Liabilities$133,535$130,766▼ $2,769
Net Assets / Fund Balance
Unrestricted Net Assets$241,297$175,303▼ $65,994
Total Net Assets Fund Balance$241,297$175,303▼ $65,994
Total Liabilities and Net Assets / Fund Balance$374,832$306,069▼ $68,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,362$16,897$24,259
Other Assets Org$179,461--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim HensleyExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
James WeiersChairman of the Board
Cindy JonesMember
Jim CarpenterSecretary
Matt VasicekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,184
Investment Income
$408
Other Revenue
$0
Change in Net Assets
$-65,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,328
Other Expenses$78,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Other Salaries and Wages$65,000--$65,000
Other Expenses$11,416$20,417-$20,417
Payroll Taxes$10,328--$10,328
Occupancy-$9,564-$9,564
Fees for Services Legal-$8,625-$8,625
Office Expenses-$7,445-$7,445
Fees for Services Other$6,482--$6,482
Information Technology-$4,749-$4,749
Fees for Services Accounting-$3,353-$3,353
Depreciation Depletion-$2,197-$2,197
Advertising-$2,025-$2,025
Travel$1,485--$1,485
Insurance-$500-$500
Total Functional Expenses$184,711$58,875$0$243,586
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$11,253-
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 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
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 is a counselor”

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, Gilbert, AZ 85234

Signing Officer

Name
Tim Hensely
Title
Executive Direc
Signed
2016-01-12
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
343 N Gilbert Rd, Gilbert, AZ 85234
Preparer
Ralph Willett
Phone
4806992308
Raw XML Appendix350 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/BOYAmt013940
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09436
IRS990/AccountsReceivableGrp/BOYAmt013354
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/ManagementAndGeneralAmt02025
IRS990/AdvertisingGrp/TotalAmt02025
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027507
IRS990/CashNonInterestBearingGrp/EOYAmt04567
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0408
IRS990/CYOtherExpensesAmt078258
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0177184
IRS990/CYRevenuesLessExpensesAmt0-65994
IRS990/CYSalariesCompEmpBnftPaidAmt0165328
IRS990/CYTotalExpensesAmt0243586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177592
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02197
IRS990/DepreciationDepletionGrp/TotalAmt02197
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184711
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03353
IRS990/FeesForServicesAccountingGrp/TotalAmt03353
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08625
IRS990/FeesForServicesLegalGrp/TotalAmt08625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06482
IRS990/FeesForServicesOtherGrp/TotalAmt06482
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/PersonNm0Matt Vasicek
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm2Cindy Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Hensley
IRS990/Form990PartVIISectionAGrp/PersonNm4James Weiers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman of the Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt0119595
IRS990/GrantsPayableGrp/EOYAmt0110077
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04749
IRS990/InformationTechnologyGrp/TotalAmt04749
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07362
IRS990/LandBldgEquipCostOrOtherBssAmt024259
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011253
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/NetAssetsOrFundBalancesBOYAmt0241297
IRS990/NetAssetsOrFundBalancesEOYAmt0175303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09564
IRS990/OccupancyGrp/TotalAmt09564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07445
IRS990/OfficeExpensesGrp/TotalAmt07445
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179461
IRS990/OtherAssetsTotalGrp/EOYAmt0179461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Staff Development & Training
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020417
IRS990/OtherExpensesGrp/ProgramServicesAmt011416
IRS990/OtherExpensesGrp/TotalAmt011416
IRS990/OtherExpensesGrp/TotalAmt120417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065000
IRS990/OtherSalariesAndWagesGrp/TotalAmt065000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011254
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010328
IRS990/PayrollTaxesGrp/TotalAmt010328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/PrincipalOfficerNm0Tim Hensley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenuecontrac
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0913
IRS990/PYOtherExpensesAmt0119082
IRS990/PYProgramServiceRevenueAmt0246407
IRS990/PYRevenuesLessExpensesAmt025918
IRS990/PYSalariesCompEmpBnftPaidAmt0102320
IRS990/PYTotalExpensesAmt0221402
IRS990/PYTotalRevenueAmt0247320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01113267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0293632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0293632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78690
IRS990ScheduleA/PublicSupportPY170Pct00.81000
IRS990ScheduleA/PublicSupportTotal170Amt01113267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113267
IRS990ScheduleA/TotalSupportAmt01414801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0179461
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in GHSWS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07362
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179461
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011253
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tim and Kim Hensley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt011253
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Dirctor Tim Hensley also serves on the Board and his wife Kim is a counselor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meets to review the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews confict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374832
IRS990/TotalAssetsEOYAmt0306069
IRS990/TotalAssetsGrp/BOYAmt0374832
IRS990/TotalAssetsGrp/EOYAmt0306069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133535
IRS990/TotalLiabilitiesEOYAmt0130766
IRS990/TotalLiabilitiesGrp/BOYAmt0133535
IRS990/TotalLiabilitiesGrp/EOYAmt0130766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184711
IRS990/TotalProgramServiceRevenueAmt0177184
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt0408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01485
IRS990/TravelGrp/TotalAmt01485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175303
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Hensely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis Housing Services
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0260879978
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 N Gilbert Road
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273746080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ralph Willett CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 N Gilbert Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085234
ReturnHeader/PreparerPersonGrp/PhoneNum04806992308
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Willett
ReturnHeader/ReturnTs02016-01-12T14:05:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,069
Liabilities
$130,766
Net assets
$175,303
Revenue
$177,592
Expenses
$243,586
Net income
-$65,994
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