Civic Intelligence

Genesis Housing Development Corporation

EIN 30-0406723 • 501(c)3 • Rochester, NY

460 White Spruce BlvdRochester, NY 14623
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,619,321

Up $17,770 (+0.7%) from 2023

Liabilities

Up

$9,712

Up $6,401 (+193%) from 2023

Net Assets

Up

$2,609,609

Up $11,369 (+0.4%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Up

$43,666

Up $3,746 (+9.4%) from 2023

Expenses

Up

$32,297

Up $8,749 (+37%) from 2023

Net Income

Down

$11,369

Down $5,003 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $0Liabilities 2011: $2,664Net Assets 2011: -$2,6642011Assets 2012: $0Liabilities 2012: $2,664Net Assets 2012: -$2,6642012Assets 2013: $0Liabilities 2013: $2,664Net Assets 2013: -$2,6642013Assets 2014: $0Liabilities 2014: $2,706Net Assets 2014: -$2,7062014Assets 2015: $0Liabilities 2015: $2,766Net Assets 2015: -$2,7662015Assets 2016: $1,295,626Liabilities 2016: $2,784Net Assets 2016: $1,292,8422016Assets 2017: $1,317,635Liabilities 2017: $10,533Net Assets 2017: $1,307,1022017Assets 2020: $1,948,860Liabilities 2020: $6,041Net Assets 2020: $1,942,8192020Assets 2021: $1,952,351Liabilities 2021: $3,307Net Assets 2021: $1,949,0442021Assets 2022: $2,587,279Liabilities 2022: $5,411Net Assets 2022: $2,581,8682022Assets 2023: $2,601,551Liabilities 2023: $3,311Net Assets 2023: $2,598,2402023Assets 2024: $2,619,321Liabilities 2024: $9,712Net Assets 2024: $2,609,6092024

Highlighted filing

2024

Assets$2,619,321
Liabilities$9,712
Net Assets$2,609,609
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,9742011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $42Net Income 2014: -$422014Revenue 2015: $0Expenses 2015: $60Net Income 2015: -$602015Revenue 2016: $1,295,608Expenses 2016: $0Net Income 2016: $1,295,6082016Revenue 2017: $21,752Expenses 2017: $7,492Net Income 2017: $14,2602017Revenue 2020: $543,698Expenses 2020: $2,926Net Income 2020: $540,7722020Revenue 2021: $14,357Expenses 2021: $8,132Net Income 2021: $6,2252021Revenue 2022: $650,671Expenses 2022: $17,847Net Income 2022: $632,8242022Revenue 2023: $39,920Expenses 2023: $23,548Net Income 2023: $16,3722023Revenue 2024: $43,666Expenses 2024: $32,297Net Income 2024: $11,3692024

Highlighted filing

2024

Revenue$43,666
Expenses$32,297
Net Income$11,369
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,619,321
Liabilities
$9,712
Net assets
$2,609,609
Revenue
$43,666
Expenses
$32,297
Net income
$11,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$0.04$0.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.04$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.65$0.02$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.01$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.94$0.54$0.00$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.02$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.29$1.30$0.00$1.30
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

To assist in the creation and development of affordable housing in new york for individuals, families, the elderly and special needs populations, including veterans, homeless, intellectually or developmentally disabled persons, and persons with physical impairments.

Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAYTON CLOENSecretary/Treasurer-$0--
MAGGIE BRINGEWATTPresident-$0--
GEORGE PARKERVice President-$0--
THEODORA FINNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Genesis Housing Development Corporation
EIN
30-0406723
Phone
5854241400
Address
460 WHITE SPRUCE BLVD, ROCHESTER, NY 14623

Signing Officer

Name
Maggie Bringewatt
Title
President
Phone
5854241400
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
Raw XML Appendix352 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
AccountingFeesSchedule/AccountingFeesDetail/Amt02100
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0INTEREST INCOME
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0DEVELOPMENT FEE
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt012716
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt019975
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0617980
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02847
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0632824
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02581868
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01949044
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02581868
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03073
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03073
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03073
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IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0175
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt093171
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01874008
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03307
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05411
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01952351
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MAGGIE BRINGEWATT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GEORGE PARKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3THEODORA FINN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd014623
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
IRS990PF/StatementsRegardingActyGrp/PhoneNum05854241400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0GENESISHOUSING.NET
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0SPONSOR LOANS TO AFFORDABLE HOUSING PROJECTS
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0607380
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0607380
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FOUND ON WEBSITE SUBMITTED WITH REQUESTED AMOUNT OF PREDEVELOPMENT FUND, TAX ID, LIST OF DEVELOPMENT TEAM MEMBERS, ANY PRIOR DEVELOPMENT EXPERIENCE, EVIDENCE OF 501(C)(3) STATUS, EVIDENCE OF LIABILITY INSURANCE FOR APPLICANT AND CO-DEVELOPER, ALONG WITH THE PAST TWO YEARS FINANCIAL STATEMENTS AND TAX RETURNS. ALSO TO BE INCLUDED IS A DRAFT NARRATIVE OF THE GENERAL PROJECT INFORMATION, DEVELOPMENT BUDGET, AFFORDABILITY/RENT PLAN, BUILDING SITE INFORMATION, AND EVIDENCE OF MATCHING FUNDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MAGGIE BRINGEWATT AND GEORGE PARKER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05854241400
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0460 WHITE SPRUCE BLVD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ROCHESTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd014623
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LOAN AMOUNT IS NOT TO EXCEED $15,000 AND IS NOT TO EXCEED 50% OF THE TOTAL PREDEVELOPMENT BUDGET. ELIGIBLE PROJECTS INCLUDE PREDEVELOPMENT ACTIVITIES ASSOCIATED WITH AFFORDABLE HOUSING AND APPLICANT MUST DEMONSTRATE AN EQUITY PAYMENT OF 33% OF THE PREDEVELOPMENT EXPENSES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0REPAIRING RESIDENCES OWNED AND OCCUPIED BY LOW INCOME PERSONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0755 CULVER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014609
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03073
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0530861
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02141
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01152309
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0619307
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0530861
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02141
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0622380
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0619307
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01152309
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0533002
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ESL FEDERAL CREDIT UNION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1NYSERDA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2FEDERAL HOME LOAN BANK OF NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0225 CHESTNUT STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt117 COLUMBIA CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2101 PARKAVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ROCHESTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ALBANY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd014604
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1122036399
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210178
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt136000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2571380
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01801800
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt172208
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PROGRAM RELATED LOANS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02409180
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt184928
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02409180
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt184928
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1372
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt019975
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt112716
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DEVELOPMENT FEE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INTEREST INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt012716
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019975
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt112716
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0143
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt13164
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEFICIT INVESTMENT IN LEHIGH MANAGING MEMBER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO AFFILIATE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0147
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt10
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0100
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE BRINGEWATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05854241400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS HOUSING DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0300406723
ReturnHeader/Filer/PhoneNum05854241400
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 WHITE SPRUCE BLVD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161451346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAHERTY SALMIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 BUFFALO RD BLDG 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014624
ReturnHeader/PreparerPersonGrp/PhoneNum05852790120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE ROWLAND CPA
ReturnHeader/ReturnTs02023-11-10T12:01:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAGGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRINGEWATT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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