Civic Intelligence

Genesis Place Inc

990 • Fiscal year 2024 • EIN 31-0971146

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileN/A
112 East 14th StreetMarion, IN 46953

(765) 661-0140

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$8,788

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

416%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,041

Up $2,452 (+416%) from 2023

Net Assets

Up

-$1,592

Up $1,254 (+44%) from 2023

Liabilities

Up

$4,633

Up $1,198 (+35%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$50,840

Up $488 (+1.0%) from 2023

Expenses

Down

$49,586

Down $3,345 (-6.3%) from 2023

Net Income

Up

$1,254

Up $3,833 (+149%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $57,780Liabilities 2012: $0Net Assets 2012: $57,7802012Assets 2013: $43,074Liabilities 2013: $0Net Assets 2013: $43,0742013Assets 2014: $18,806Liabilities 2014: $0Net Assets 2014: $18,8062014Assets 2015: $6,822Liabilities 2015: $0Net Assets 2015: $6,8222015Assets 2016: $4,622Liabilities 2016: $0Net Assets 2016: $4,6222016Assets 2017: $4,163Liabilities 2017: $0Net Assets 2017: $4,1632017Assets 2018: $4,494Liabilities 2018: $4,597Net Assets 2018: -$1032018Assets 2019: $2,883Liabilities 2019: $5,042Net Assets 2019: -$2,1592019Assets 2020: $3,954Liabilities 2020: $2,588Net Assets 2020: $1,3662020Assets 2021: $5,247Liabilities 2021: $0Net Assets 2021: $5,2472021Assets 2022: $4,529Liabilities 2022: $4,796Net Assets 2022: -$2672022Assets 2023: $589Liabilities 2023: $3,435Net Assets 2023: -$2,8462023Assets 2024: $3,041Liabilities 2024: $4,633Net Assets 2024: -$1,5922024Assets 2025: $1,856Liabilities 2025: $4,645Net Assets 2025: -$2,7892025

Highlighted filing

2024

Assets$3,041
Liabilities$4,633
Net Assets-$1,592
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $361,0192012Expenses 2013: $330,1892013Revenue 2014: $271,564Expenses 2014: $295,832Net Income 2014: -$24,2682014Revenue 2015: $259,133Expenses 2015: $271,117Net Income 2015: -$11,9842015Revenue 2016: $240,330Expenses 2016: $242,530Net Income 2016: -$2,2002016Revenue 2017: $209,321Expenses 2017: $209,780Net Income 2017: -$4592017Revenue 2018: $184,389Expenses 2018: $188,655Net Income 2018: -$4,2662018Revenue 2019: $149,518Expenses 2019: $151,574Net Income 2019: -$2,0562019Revenue 2020: $92,783Expenses 2020: $89,258Net Income 2020: $3,5252020Revenue 2021: $54,070Expenses 2021: $50,189Net Income 2021: $3,8812021Revenue 2022: $48,684Expenses 2022: $54,198Net Income 2022: -$5,5142022Revenue 2023: $50,352Expenses 2023: $52,931Net Income 2023: -$2,5792023Revenue 2024: $50,840Expenses 2024: $49,586Net Income 2024: $1,2542024Revenue 2025: $43,832Expenses 2025: $45,029Net Income 2025: -$1,1972025

Highlighted filing

2024

Revenue$50,840
Expenses$49,586
Net Income$1,254
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$50,840
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 residential facility for adult males who have been discharged from mental institutions. Genesis place provides lodging, three meals a day, snacks, medication monitoring,housekeeping & other assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89$2,541▲ $2,452
Land, Buildings, and Equipment, Net$500$500→ $0
Rtn Earn Endowment Incm Other Fnds$-2,846$-1,592▲ $1,254
Total Assets$589$3,041▲ $2,452
Liabilities
Unsecured Notes Loans Payable$3,435$4,633▲ $1,198
Total Liabilities$3,435$4,633▲ $1,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,846$-1,592▲ $1,254
Total Liabilities and Net Assets / Fund Balance$589$3,041▲ $2,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$3,800$3,800
Leasehold Improvements-$2,800$2,800
Land$500-$500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ThomasExecutive DiFT$8,788$8,788

Board Members and Trustees

NameTitle
Joan StanleyPresident
Laura TedeschiBoard Member
Shelley SmithleySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,840
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,722
Salaries, Compensation, and Employee Benefits$9,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,498--$15,498
Current Officers, Directors, Trustees, and Key Employees-$8,788-$8,788
Other Expenses$1,345--$1,345
All Other Expenses$1,032$258-$1,290
Office Expenses-$1,083-$1,083
Fees for Services Accounting-$825-$825
Payroll Taxes$29$672-$701
Interest-$548-$548
Other Salaries and Wages$375--$375
Insurance$68--$68
Total Functional Expenses$37,412$12,174$0$49,586
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was submitted to management prior to the filing deadline for approval.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the executive director's salary each year.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Thomas
Formed
1979
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Dulin Ward & Dewald Inc
Address
1455 N BALDWIN AVE, MARION, IN 46952-1926
Preparer
Valerie Mcharry CPA
Phone
7656629955
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Raw XML Appendix323 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GENESIS PLACE OPERATES A RESIDENTIAL FACILITY FOR ADULT MALES WHO HAVE BEEN DISCHARGED FROM MENTAL INSTITUTIONS. GENESIS PLACE PROVIDES LODGING, THREE MEALS A DAY, SNACKS, MEDICATION MONITORING,HOUSEKEEPING & OTHER ASSISTANCE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01032
IRS990/AllOtherExpensesGrp/TotalAmt01290
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN THOMAS
IRS990/BooksInCareOfDetail/PhoneNum07656610140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 E 14TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046953
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089
IRS990/CashNonInterestBearingGrp/EOYAmt02541
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08788
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08788
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050840
IRS990/CYRevenuesLessExpensesAmt01254
IRS990/CYSalariesCompEmpBnftPaidAmt09864
IRS990/CYTotalExpensesAmt049586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037412
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA TEDESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLEY SMITHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN STANLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt068
IRS990/InsuranceGrp/TotalAmt068
IRS990/InterestGrp/ManagementAndGeneralAmt0548
IRS990/InterestGrp/TotalAmt0548
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500
IRS990/LandBldgEquipCostOrOtherBssAmt07100
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GENESIS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2846
IRS990/NetAssetsOrFundBalancesEOYAmt0-1592
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015498
IRS990/OccupancyGrp/TotalAmt015498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01083
IRS990/OfficeExpensesGrp/TotalAmt01083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD FOR CLIENTS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt08736
IRS990/OtherExpensesGrp/ProgramServicesAmt17486
IRS990/OtherExpensesGrp/ProgramServicesAmt22843
IRS990/OtherExpensesGrp/ProgramServicesAmt31345
IRS990/OtherExpensesGrp/TotalAmt08736
IRS990/OtherExpensesGrp/TotalAmt17486
IRS990/OtherExpensesGrp/TotalAmt22843
IRS990/OtherExpensesGrp/TotalAmt31345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0672
IRS990/PayrollTaxesGrp/ProgramServicesAmt029
IRS990/PayrollTaxesGrp/TotalAmt0701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt042238
IRS990/PYProgramServiceRevenueAmt050352
IRS990/PYRevenuesLessExpensesAmt0-2579
IRS990/PYSalariesCompEmpBnftPaidAmt010693
IRS990/PYTotalExpensesAmt052931
IRS990/PYTotalRevenueAmt050352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01254
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42080
IRS990ScheduleA/PublicSupportPY509Pct00.47530
IRS990ScheduleA/PublicSupportTotal509Amt0125530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0172772
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt043684
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt034434
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt034702
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0172772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092783
IRS990ScheduleA/Total509Grp/TotalAmt0298302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENESIS 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/ExplanationTxt1THE 990 WAS SUBMITTED TO MANAGEMENT PRIOR TO THE FILING DEADLINE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589
IRS990/TotalAssetsEOYAmt03041
IRS990/TotalAssetsGrp/BOYAmt0589
IRS990/TotalAssetsGrp/EOYAmt03041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037412
IRS990/TotalFunctionalExpensesGrp/TotalAmt049586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03435
IRS990/TotalLiabilitiesEOYAmt04633
IRS990/TotalLiabilitiesGrp/BOYAmt03435
IRS990/TotalLiabilitiesGrp/EOYAmt04633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1592
IRS990/TotalProgramServiceExpensesAmt037412
IRS990/TotalProgramServiceRevenueAmt050840
IRS990/TotalReportableCompFromOrgAmt08788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03435
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04633
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 E 14TH ST
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046953
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07656610140
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0310971146
ReturnHeader/Filer/PhoneNum07656610140
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 EAST 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351344820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01455 N BALDWIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469521926
ReturnHeader/PreparerPersonGrp/PhoneNum07656629955
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE MCHARRY CPA
ReturnHeader/ReturnTs02024-11-15T12:13:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,041
Liabilities
$4,633
Net assets
-$1,592
Revenue
$50,840
Expenses
$49,586
Net income
$1,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.44$0.45$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.51$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.03$0.50$0.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.49$0.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.54$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.93$0.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$1.50$1.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.00$1.84$1.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.09$2.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.40$2.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.59$2.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.72$2.96$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$3.61