Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Genesis Place Inc
EIN 31-0971146 • 501(c)3 • Marion, IN
Profile
Genesis place operates a residential facility for adult males who have been discharged from mental institutions. Genesis place provides lodging, three meals every day, plus nutritious snacks, monitoring of medication, laundry and housekeeping, travel and other assistance.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.50x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 25.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$1,856
Down $1,185 (-39%) from 2024
Liabilities
Up$4,645
Up $12 (+0.3%) from 2024
Net Assets
Down-$2,789
Down $1,197 (-75%) from 2024
Revenue
Down$43,832
Down $7,008 (-14%) from 2024
Expenses
Down$45,029
Down $4,557 (-9.2%) from 2024
Net Income
Down-$1,197
Down $2,451 (-195%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,856
- Liabilities
- $4,645
- Net assets
- -$2,789
- Revenue
- $43,832
- Expenses
- $45,029
- Net income
- -$1,197
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 3, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $43,832
Mission and Program Overview
Mission
Genesis place operates a residential facility for adult males who have been discharged from mental institutions. Genesis place provides lodging, three meals every day, plus nutritious snacks, monitoring of medication, laundry and housekeeping, travel and other assistance.
Genesis place operates a residental facility for adult males who have been discharged from mental institutions. Genesis place provides lodging, three meals every day, plus nutritious snacks, monitoring of medication, laundry and housekeeping, travel and other assistance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING LODGING, THREE MEALS PER DAY, PLUS SNACKS FOR ADULT MALES IN NEED OF OUR SERVICES - 4 MALES WERE PROVIDED WITH SERVICES DURING THE FISCAL YEAR. COSTS OF RESIDENTIAL SERVICES, INCLUDING MONITORING OF MEDICATION, LAUNDRY AND HOUSEKEEPING, ASSISTANCE WITH FILING SOCIAL SECURITY AND VETERANS BENEFIT CLAIMS, 24 HOUR PER DAY SUPERVISION AND OTHER CASE MANAGEMENT SERVICES. | - | $30,185 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN THOMAS | Executive Di | FT | $11,193 | - | $11,193 |
| JOAN STANLEY | President | - | $0 | - | - |
| KIMBERLY SLAGLE | Secretary/Tr | - | $0 | - | - |
| TRACY BALLENGER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Genesis Place Inc
- EIN
- 31-0971146
- Phone
- 7656610140
- Address
- 112 EAST 14TH STREET, MARION, IN 46953
Signing Officer
- Name
- Susan Thomas
- Title
- Executive Direc
- Phone
- 7656610140
- Signed
- 2025-12-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dulin Ward & Dewald Inc
- Address
- 1455 N BALDWIN AVE, MARION, IN 46952-1926
- Preparer
- Valerie Mcharry CPA
- Phone
- 2604232414
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office exp. 1,088 line of credit 563 workmans comp 593 bank fees 453 food for clients 8,131 supplies 3,758 program expenses 408 building maintenance 2,120 payroll fees 1,516 total 18,630”
Form 990-ez, Part II, Line 24
“2,800 6,600 less accumulated depreciation 2,800 6,600 total 0 0”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 4,633 4,645”
Form 990-ez, Part III
“Genesis place operates a residental facility for adult males who have been discharged from mental institutions. Genesis place provides lodging, three meals every day, plus nutritious snacks, monitoring of medication, laundry and housekeeping, travel and other assistance.”
Form 990-ez, Part III, Line 28
“Providing lodging, three meals per day, plus snacks for adult males in need of our services - 4 males were provided with services during the fiscal year. Costs of residential services, including monitoring of medication, laundry and housekeeping, assistance with filing social security and veterans benefit claims, 24 hour per day supervision and other case management services.”
Raw XML Appendix155 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN THOMAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7656610140 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 E 14TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2541 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1356 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1197 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3041 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1856 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43832 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1592 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2789 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 11193 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOAN STANLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIMBERLY SLAGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRACY BALLENGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18630 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GENESIS PLACE OPERATES A RESIDENTAL FACILITY FOR ADULT MALES WHO HAVE BEEN DISCHARGED FROM MENTAL INSTITUTIONS. GENESIS PLACE PROVIDES LODGING, THREE MEALS EVERY DAY, PLUS NUTRITIOUS SNACKS, MONITORING OF MEDICATION, LAUNDRY AND HOUSEKEEPING, TRAVEL AND OTHER ASSISTANCE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43832 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING LODGING, THREE MEALS PER DAY, PLUS SNACKS FOR ADULT MALES IN NEED OF OUR SERVICES - 4 MALES WERE PROVIDED WITH SERVICES DURING THE FISCAL YEAR. COSTS OF RESIDENTIAL SERVICES, INCLUDING MONITORING OF MEDICATION, LAUNDRY AND HOUSEKEEPING, ASSISTANCE WITH FILING SOCIAL SECURITY AND VETERANS BENEFIT CLAIMS, 24 HOUR PER DAY SUPERVISION AND OTHER CASE MANAGEMENT SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30185 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12049 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4633 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4645 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45029 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30185 |
| IRS990EZ/TotalRevenueAmt | 0 | 43832 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 249351 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.34720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.42080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 86581 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 24700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 29600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30352 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43684 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34434 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 162770 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 24700 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 29600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30352 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43684 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34434 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 162770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55903 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 249351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 249351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXP. 1,088 LINE OF CREDIT 563 WORKMANS COMP 593 BANK FEES 453 FOOD FOR CLIENTS 8,131 SUPPLIES 3,758 PROGRAM EXPENSES 408 BUILDING MAINTENANCE 2,120 PAYROLL FEES 1,516 TOTAL 18,630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2,800 6,600 LESS ACCUMULATED DEPRECIATION 2,800 6,600 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 4,633 4,645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GENESIS PLACE OPERATES A RESIDENTAL FACILITY FOR ADULT MALES WHO HAVE BEEN DISCHARGED FROM MENTAL INSTITUTIONS. GENESIS PLACE PROVIDES LODGING, THREE MEALS EVERY DAY, PLUS NUTRITIOUS SNACKS, MONITORING OF MEDICATION, LAUNDRY AND HOUSEKEEPING, TRAVEL AND OTHER ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDING LODGING, THREE MEALS PER DAY, PLUS SNACKS FOR ADULT MALES IN NEED OF OUR SERVICES - 4 MALES WERE PROVIDED WITH SERVICES DURING THE FISCAL YEAR. COSTS OF RESIDENTIAL SERVICES, INCLUDING MONITORING OF MEDICATION, LAUNDRY AND HOUSEKEEPING, ASSISTANCE WITH FILING SOCIAL SECURITY AND VETERANS BENEFIT CLAIMS, 24 HOUR PER DAY SUPERVISION AND OTHER CASE MANAGEMENT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7656610140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENESIS PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 310971146 |
| ReturnHeader/Filer/PhoneNum | 0 | 7656610140 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 112 EAST 14TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46953 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351344820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DULIN WARD & DEWALD INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1455 N BALDWIN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 469521926 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2604232414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALERIE MCHARRY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-03T13:48:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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